This Award Notice opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MODIFICATION KIT, PUMPS AND COMPRESSORS

Awarded

SPE7M1-26-T-365PFederal

Contract Overview

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

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NAICS: 333998

New

DIBBS

Hydraulic Hose Protective Sleeve SupplierThis subcontract, managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 12 protective sleeves for hydraulic hoses. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4720-99-349-5721 and part numbers G406/4940 and G406/4940/3. Critical compliance requirements include adherence to Class I ozone depleting chemical restrictions and MIL-STD-129 standards for shipment and storage marking. The place of performance for this contract is located in Texarkana, Texas, under NAICS code 333998.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Fluid Filters (NSN 4330-01-529-8929)

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Supply of NSN 4330010746073This subcontract involves the procurement of 41 units of NSN 4330010746073 to support prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the parts, ensuring all materials are free of Class I ozone-depleting chemicals and strictly adhere to the Buy American program requirements. All deliverables must be provided by March 15, 2027, with performance taking place in New Cumberland. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain. To maintain eligibility and compliance, the contractor must adhere to specific cybersecurity reporting standards as outlined in DFARS 252.204-7012. The contract falls under NAICS code 333998 and requires strict adherence to federal acquisition regulations regarding material sourcing and environmental safety.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Belt Tension Adjusting Arm SupplierThis subcontract involves the manufacture or sourcing of 20 Belt Tension Adjusting Arms under NSN 2920-01-444-2749 for prime contractors supporting DLA Weapons Support Land Supplier Opns Engines. The selected supplier must ensure all items meet strict NSN specifications and adhere to MIL-STD-129 marking standards. Packaging must comply with RP001 DLA Packaging Requirements, with a specific prohibition on the use of plastic packaging materials. The final delivery consists of 20 properly marked and palletized units to be performed in New Cumberland. The response deadline for this opportunity is November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Manufacturing of Optical Instrument Cases (NSN 6650-01-521-9875)This subcontract involves the manufacture and supply of 112 Optical Instrument Cases (NSN 6650-01-521-9875) for prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 333998. Performance will take place in New Cumberland, Pennsylvania. The contractor is required to fabricate the cases using precision tooling in strict accordance with Technical Drawing TDP Rev A Gen 1, Basic Drawing NR 19200 PRF13005489. To ensure compliance with Critical Application Item quality standards, the contractor must perform a First Article Test to validate all manufacturing processes. Final deliverables include the 112 finished cases and a comprehensive FAT report.

DDSP NEW CUMBERLAND FACILITY

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Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of components according to specific drawings and military standards, including DWG 10895626, SPI AM10895626, and MIL-STD-2073-1E. Additionally, the contractor must ensure all shipments are marked per MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements to ensure they are ready for First Destination Transportation. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Anniston, Alabama. Interested parties must note the response deadline of November 16, 2026. The services fall under NAICS code 333998, focusing on the precise technical execution of military packaging specifications to meet strict government delivery standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Part Number 17P9E11000

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Battery Box Fabrication and Supply

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Stopper Assembly, Cable Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of seven Stopper Assembly, Cable units identified by NSN 2040013194995 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333998, with the place of performance located in Fort Eustis. Interested parties must respond by November 19, 2026, to provide the specified assemblies to the DLA Weapons Support Maritime Supply Chain ESOC Buys agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Fluid Filter Element Supplier (NSN 2910-12-122-2772)This subcontract involves the supply of specialized fluid filter elements, specifically NSN 2910-12-122-2772, intended for prime contractors supporting the Department of Defense and DLA supply contracts for the Patriot System's Electrical Power Plant III. The selected supplier is responsible for manufacturing or sourcing 369 units and ensuring all packaging strictly adheres to RP001 DLA Packaging Requirements before delivery to the designated government destination. Managed by the DLA Weapons Support Land Supplier Opns Engines under NAICS code 333998, the contract requires performance in New Cumberland. Interested parties must have responded by the deadline of November 19, 2026, to provide these critical components for the defense system's power plant infrastructure.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2447

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 46 fluid filter elements under NSN 4330-01-513-9610. The requirement is a HUBZone set-aside with a delivery timeline of 203 days after order, featuring an original required delivery date of February 21, 2027, and a need ship date of June 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS provisions regarding safeguarding covered defense information and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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FILTER ASSEMBLY, FLUID

Solicitation # SPE7M4-27-U-0006

Solicitation SPE7M4-27-U-0006 is a Unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of fluid filter assemblies, NSN 4330016173922. The requirement is for an estimated quantity of 74 units, with identified compatible part numbers EP-0008681 from Independent Rough Terrain Center LLC and 02093502 from Hydac Corp. This procurement is designated as a small business set-aside, with a maximum order value of 350,000 dollars for a single item. Delivery is required within 118 days after order, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The contract incorporates several critical DFARS and FAR clauses, including mandates for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and restrictions on the use of hexavalent chromium and hazardous materials. Additionally, the government will not evaluate offers utilizing additive manufacturing for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 minutes ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7M1-26-T-365P is a total small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of eight modification kits for pumps and compressors, identified by NSN 4310-01-692-9279 and Rix Industries part number 204-24552. The requirement is categorized under NAICS 333998, with a need ship date of March 9, 2027, and an original required delivery date of March 5, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and preservation following MIL-STD-2073-1 Appendix D for kits and marking in accordance with MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. All quotes must be submitted through the DIBBS system, and successful contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment processing.

General Info

DLA small business set-aside for eight pump and compressor modification kits by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$110,662.4

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

Total Small Business Set-Aside

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedOct 6

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M127V0071 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $110,662.40 Award Date: 10-06-2026 Solicitation: SPE7M1-26-T-365P Line items: - MODIFICATION KIT, PUMPS AND COMPRESSORS (NSN/Part 4310016929279, PR 7018272633)