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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LUBRICATOR

Closed
SPE8EE-26-T-2154Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332912
New
DIBBS
PARTS KIT, SAFETY RE
Solicitation # SPE7M1-27-T-1709
Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7L1-27-T-1384
Solicitation SPE7L1-27-T-1384 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for 17 units of Rigid Connecting Links (NSN 3040-01-475-6647). The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of 161 days after order, with a required delivery date of June 3, 2027. Performance will be delivered to DLA Distribution San Joaquin in Tracy, California, where the government will conduct both inspection and acceptance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a general ban on additive manufacturing processes unless specifically authorized. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements specify that all quotes must be submitted via the DIBBS system. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Offerors must also certify that they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract is for the procurement of one unit of a lubricator with NSN 4930-01-311-7691, issued under solicitation SPE8EE-26-T-2154 by the Defense Logistics Agency. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for December 13, 2026, and a needed ship date of January 18, 2027. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must also adhere to DLA’s standardized procurement requirements, including palletization and container specifications, and no mercury or mercury-containing compounds may be intentionally added or brought into direct contact with the supply, except for approved uses such as functional components in batteries, lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof design and secondary containment. Inspection and acceptance occur at the destination, with no variance permitted in quantity—exactly one unit must be delivered. The delivery address is DLA Distribution Norfolk, Virginia, and transportation instructions follow DLAD Proc Notes C19 and C20. The contract includes incorporation of technical and quality requirements from the DLA Master List, with revision control depending on the acquisition type and amendment dates. The vendor is identified as LUBRIQUIP INC DBA LUBRIQUIP INC, with a government part number GOV-010-017.

General Info

One lubricator, NSN 4930-01-311-7691, to be delivered FOB origin by December 13, 2026, to Norfolk, Virginia, per MIL-STD and DLA specs.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

1968 GILBERT ST BLDG W143 DWY 17, NORFOLK, VA, 23511-0001, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-26-T-2154 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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LUBRICATOR
LUBRICATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
LUBRIQUIP INC DBA LUBRIQUIP INC. A 60506 P/N GOV-010-017
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585726 0001 EA 1.000
NSN/MATERIAL:4930013117691
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8EE-26-T-2154
SECTION B
PR: 7017585726 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3117
DLA DISTRIBUTION NORFOLK VA
RECEIVING/SHIPPING DDNV P
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3117
DLA DISTRIBUTION NORFOLK VA
RECEIVING/SHIPPING DDNV P
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-0001
US
Need Ship Date:01/18/2027 Original Required Delivery Date:12/13/2026
SPE8EE-26-T-2154 NSN/Part Number: 4930-01-311-7691 Quantity: 1 EA Purchase Request: 7017585726QTY: 1 Delivery: 167 days ADO

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