This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MANIFOLD, SPECIAL

Closed

SPE7MC-26-T-140DFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0010426QJA95

This contract pertains to the repair and overhaul of a diesel engine governor, with specific requirements to meet operational standards aligned with designated CAGE codes and reference numbers. It is a firm-fixed-price solicitation issued by the Department of Defense through NAVSUP Weapon Systems Support Mech, based in Mechanicsburg, PA. The contractor is required to strictly adhere to technical specifications, repair standards, and contractual quality assurance measures including government source inspection. The repair turnaround time (RTAT) is set at 110 days from physical receipt of the asset, with strict reporting and acceptance protocols governed by the Commercial Asset Visibility (CAV) system. Failure to meet the RTAT may result in price reductions per unit per month, though allowances are made for excusable delays. Additionally, the contract includes provisions for option quantities that the government may exercise to increase supply at the same unit price, and contractors are required to verify part numbers, comply with marking standards, and notify the contracting officer regarding any design or material changes prior to implementation. Packaging, preservation, and marking must align with military standards, and all inspection and testing must be conducted according to the original manufacturer's specifications. Relevant documentation and specifications must be procured by the contractor from designated sources, with strict distribution and security controls applied to sensitive materials. Offers require detailed pricing, delivery capability statements, and proof of authorized distributorship where applicable, with the contracting officer designated as the point of contact for communications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Stator Assembly, Pump (NSN 2915-00-449-9118)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07A6

This contract is a solicitation for the procurement of 12 O-rings under solicitation number SPE7L1-26-T-07A6 for the Department of Defense Land Supply Chain. The items must be manufactured by an accredited manufacturer listed in the PRI Qualified Manufacturer List or Qualified Products List. Delivery is required within five days after receipt of order, with performance taking place in Portsmouth. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and class I ozone depleting chemicals. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, and all hardware must be produced according to the current revision of the applicable military or consensus part standards.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-249H

This contract is for the procurement of four brass ball retainers, identified by NSN 4820011894693 and part number 10420 from Flywheel Supply LLC, for use in indicator liquid level model 104-A. The order is issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-249H, with a required delivery date of August 31, 2026, and a delivery window of 20 days. The items are designated as critical application items and must be shipped FOB Origin to the USS MCCampbell DDG 85. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the contract requires compliance with the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, CROSSFEED FUEL

Solicitation # SPE7MC-26-T-248W

This contract is for the procurement of 122 units of crossfeed fuel valves, identified by NSN 4820010537990. The item is a restricted source component requiring engineering source approval from the government design control activity, with associated part numbers from Lockheed Martin Corporation and Parker-Hannifin Corporation. The delivery is scheduled for 434 days after order, with a required delivery date of November 23, 2027, shipping FOB Origin to DLA Distribution San Diego. The agreement is subject to several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. As a critical application item, it requires strict adherence to configuration change management and the removal of government identification from any non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-567C

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two engine fuel parts kits under National Stock Number 2910-01-653-9861. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 336310. Performance is designated for Virginia Beach, Virginia, with the primary point of contact being Kristina Derry. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. The solicitation period opens on September 3, 2026, with a response deadline of September 9, 2026, under solicitation number SPE7L1-26-T-567C.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06W6

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 11 O-rings under National Stock Number 5331-01-692-5902. The contract requires delivery within 205 days after the order is placed and is associated with purchase request 7018068809. Performance will take place in Tracy, California, and the solicitation is categorized under NAICS code 336310. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and documentation for source approval requests. A critical compliance requirement is that all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specified clauses. Responses to this solicitation are due by September 14, 2026.

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7LX-26-T-1057

This contract, identified as solicitation SPE7LX-26-T-1057, is a total small business set-aside for the procurement of 39 fuel metering and distributing pumps. The items are identified by NSN 2910-01-671-3404 and part number 12731367, associated with General Motors. The delivery requirement is set for 140 days after order, with a required delivery date of December 19, 2026, and a need ship date of February 2, 2027. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with technical and quality requirements is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-P-16789 for pump preservation. All packaging must also align with DLA packaging requirements for procurement.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26LR

This contract is for the procurement of 15 windshield wiper blades, identified by NSN 1680-01-518-7388 and associated with part numbers from Grimes Aerospace Company and The Boeing Company. The order is designated as a critical application item and requires compliance with ISO 9001:2015 quality standards, FAA airworthiness approval, and CMMC Level 2 self-assessment for cybersecurity. Delivery is required within 16 days after order, with a final required delivery date of October 10, 2026, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must follow RP001 DLA requirements and MIL-STD-2073-1E. The contract specifies a zero percent quantity variance and mandates that inspection and acceptance occur at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07B6

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-07B6, is for the procurement of one O-ring with NSN 5331-01-696-8433. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. Performance is located in Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 336310. The contract mandates strict adherence to DLA technical, quality, and packaging requirements, specifically referencing RA001, RP001, and RQ011. Key material restrictions are in place, prohibiting the use of class I ozone depleting chemicals and asbestos in all supplied items. Any substitute chemicals must be submitted for approval unless they are already authorized by the specification requirements. Additionally, the contract notes that covered defense information requirements under RD003 may apply.

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0689

This solicitation, numbered SPE7L1-26-U-0689, is issued by the Department of Defense Land Supply Chain for the procurement of thermostatic elements. The requirement is for four units of NSN 4820011324715, specifically identified as Progress Rail Locomotive Inc. part number 8394826. This is a total small business set-aside under NAICS code 336310, with a delivery timeframe of 101 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026.

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-382A

This contract, identified as SPE7M4-26-T-382A, is a solicitation by the Department of Defense Fluid Handling Division for the procurement of three valve overhaul kits. The required items are identified by NSN 4820011879890 and part number P1437-2 from Cooper Interconnect, Inc. Delivery is required within 20 days, with a final required delivery date of August 19, 2026. The shipment is destined for the USS Ashland LSD 48 via the fastest traceable means, with FOB and inspection points set at the destination. The agreement mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. The contract also incorporates technical and quality requirements as specified in the DLA Master List.

FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract specifies the procurement of a SPECIAL MANIFOLD identified by NSN 4820-99-308-1251 and part numbers associated with BOSCH REXROTH LTD and KNDS DEFENCE UK LIMITED, with a required quantity of six units delivered FOB origin. Delivery must be completed within 274 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and marking must follow MIL-STD-129, and palletization must conform to DLA Packaging Requirements RP001. The unit of issue is each, priced at $6.00 per unit, totaling $36.00. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with the same address used for freight shipping. The required ship date is April 28, 2027, matching the original delivery deadline. The contract references specific DLA procedural notes for transportation and requires compliance with all technical specifications listed in the DLA Master List, identified by R or I numbers. The solicitation number is SPE7MC-26-T-140D, issued under NAICS code 336310, with Paula McClary as the point of contact.

General Info

Procure six SPECIAL MANIFOLD units at $6 each, FOB origin, deliver by April 28, 2027, to DDSP New Cumberland, compliant with DLA and MIL-STD-129.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-140D for Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

MANIFOLD,SPECIAL
MANIFOLD,SPECIAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BOSCH REXROTH LTD K6647 P/N UK00833235
KNDS DEFENCE UK LIMITED K7705 P/N G406/8032 ITEM 3621
KNDS DEFENCE UK LIMITED K7705 P/N G406/8032/3621
KNDS DEFENCE UK LIMITED K7705 P/N G406/8132
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 7017528041 0001 EA 6.000
NSN/MATERIAL:4820993081251
DELIVERY (IN DAYS):0274
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7MC-26-T-140D
SECTION B
PR: 7017528041 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/28/2027 Original Required Delivery Date:04/28/2027
SPE7MC-26-T-140D NSN/Part Number: 4820-99-308-1251 Quantity: 6 EA Purchase Request: 7017528041QTY: 6 Delivery: 274 days ADO