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

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NOZZLE, PISTON COOLING

Closed

SPE7L4-26-T-7115Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 333618

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Pump Rotor Component SupplierThis subcontract involves the manufacture or procurement of one Pump Rotor, part number MD08 8853, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements RA001 and meets all MIL-SPEC compliance standards. The contract requires strict adherence to packaging and marking guidelines per RP001, MIL-STD-2073-1E, and MIL-STD-129. Performance for this requirement is located in New Ulm, with the solicitation posted on November 8, 2026, and a response deadline of November 19, 2026.

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Solicitation # SPE7L1-27-T-4362

Solicitation SPE7L1-27-T-4362, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 14 piston pin retainers (NSN 2815-01-015-1836) used in Detroit Diesel GMC Model 149 diesel engines. The contract is established as a fixed-price acquisition with delivery required within five days of order, and an original required delivery date of November 10, 2026. Shipping is designated as FOB Origin, with the final destination being the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury to hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-4406

This contract, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of 12 units of an air engine starter, identified as a critical application item with NSN 2990-01-727-3055. The solicitation is a total small business set-aside under FAR 19.5, with a required delivery date of December 3, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-Q-0182

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VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-4461

Solicitation SPE7L1-27-T-4461 is a fixed-price request for quotes issued by the DLA Weapons Support Land Supply Chain for 46 engine poppet valves, identified by NSN 2815-01-179-2788. These critical application items are used on Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engine model PC2.5V for ships landing craft models LSD41 through LSD44. This procurement is designated as a Total Small Business Set-Aside under NAICS 333618. Delivery is required within 137 days after order, with a need ship date of April 6, 2027, and an original required delivery date of December 13, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, requiring a floating bag, desiccant, and humidity indicator, while marking must follow MIL-STD-129 with specific special marking code ZZ requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 and NIST SP 800-171 assessment standards.

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BRACKET, ENGINE MOUNT

Solicitation # SPE7L3-27-T-2456

Solicitation SPE7L3-27-T-2456 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 282 engine mount brackets (NSN 2510-01-589-5312). This HUBZone set-aside acquisition requires delivery to Tracy, California, with a need ship date of May 19, 2026, and an original required delivery date of June 10, 2027. The contract is designated as FOB Origin and is issued under the First Destination Transportation program. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification and a required Contractor First Article Test, for which the government must be notified 14 days prior to shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires compliance with Covered Defense Information and CMMC Level 2 standards. All quotes must be submitted via the DIBBS system by November 19, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L4-26-T-7115 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 10 piston cooling nozzles used on Continental equipment. The items are identified by NSN 2815008609146 and part number 10889917 from Renk America LLC. This is a Foreign Military Sales requirement for Greece, with an original required delivery date of September 25, 2026. Delivery is set for FOB Origin with a required delivery timeframe of 5 days after receipt of order, shipping to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of additive manufacturing, which renders any such offers ineligible for award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes through the DIBBS system by October 5, 2026, and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 10 piston cooling nozzles for Greece by October 5, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

5450 CARLISLE PIKE BLDG 107 S, MECHANICSBURG,, PA, 17050-2411, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

NOZZLE,PISTON COOLING
NOZZLE, PISTON COOLING, USED ON CONTINENTAL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RENK AMERICA LLC 02978 P/N 10889917
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 7018461040 0001 EA 10.000
NSN/MATERIAL:2815008609146
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L4-26-T-7115
SECTION B
PR: 7018461040 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BGR002
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
FREIGHT SHIPPING ADDRESS:
BGRA00
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
MARKFOR
BGRA00
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
M/F: (TCN) BGRA5462611013
RDD: 269
PROJ: 0KO TP 1
SUPP ADD: BA2BEX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7L4-26-T-7115 NSN/Part Number: 2815-00-860-9146 Quantity: 10 EA Purchase Request: 7018461040QTY: 10 Delivery: 5 days ADO