This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-26-T-14X3Federal

Submission Closed10/01/2026, 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: 336310

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Manufacturing of Vehicle Body Tailgate Platforms (NSN 2510-01-437-2838)This subcontract involves the manufacture of six vehicle body tailgate platforms for prime contractors under DLA supply contracts. The production must strictly adhere to Drawing 3305AS351, CAGE 30003, and Part Number 3305AS351-1. All fabrication must utilize QPL/QML components and comply with DFARS 252.225-7001 regulations. Quality assurance requires the implementation of inspection systems meeting SAE AS9003 or ISO 9001 standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The final delivery consists of six completed and inspected platforms shipped FOB Origin. The project is managed under NAICS code 336310 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, with performance located in Bremerton.

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Brake Disc Component SupplierThis subcontract opportunity is for a supplier to provide 13 specialized brake discs for the Department of Defense under the DLA Weapons Support Land Supplier Ops Vehicle project. The selected vendor must manufacture or source components that strictly adhere to NSN 3040-01-258-9303 and comply with the DLA Master List of Technical and Quality Requirements. All deliverables must be completed and provided within 154 days from the date of the order, with performance taking place in Tracy, California. This is a Total Small Business Set-Aside under NAICS code 336310. Interested parties must maintain active representations and certifications via SAM.gov to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Disk Assembly IntegrationThis subcontract opportunity, titled Disk Assembly Integration, is issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division. The project requires the final assembly of three disk units, which involves integrating inlet retainers, outlet retainers, quieting discs, and cap screws. The contractor must utilize assembly jigs for valve manifold components and ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336310, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 16, 2026.

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Bumper Component ManufacturingThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the manufacturing and delivery of finished bumper components. The selected provider will supply these parts to prime contractors who are fulfilling DLA supply contracts, ensuring all products adhere to government engineering standards and the specific technical specifications associated with NSN 5340-01-495-5626. Compliance with the technical requirements set by the Engineering Support Activity is mandatory for all deliverables. The project falls under NAICS code 336310 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, following the posting date of November 6, 2026.

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Supply of NSN 2910-01-700-1042 ComponentsThis subcontract involves the procurement of nine units of NSN 2910-01-700-1042 aviation engine components to support prime contractors on DLA Weapons Support projects. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with performance taking place in New Cumberland. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 336310. To ensure the security of sensitive information, the contractor must maintain full compliance with NIST SP 800-171 and DFARS cybersecurity safeguarding protocols. The response deadline for this requirement is November 16, 2026.

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Push Rod, Engine Poppet Valve SupplyThis subcontract involves the manufacture and supply of 101 engine poppet valve push rods for prime contractors supporting DLA Weapons Support Land Supplier Operations Engines. The provider is responsible for sourcing or producing components that adhere to strict technical specifications for engine systems, utilizing precision machining equipment and materials graded for aerospace or heavy-duty engine use. The contract is managed under the Department of Defense and requires full compliance with DLA quality standards and Clause 52.246-2 regarding the inspection of supplies. Performance for this requirement is based in New Cumberland, Pennsylvania, under NAICS code 336310.

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Scoop, Water Inlet ManufacturingThis subcontract, issued by the Department of Defense through DLA Distribution San Joaquin, requires the fabrication of 21 water inlet scoops, identified by NSN 4820-01-2683043. These components are intended for prime contractors supporting DLA Weapons Support maritime hardware contracts. Production must utilize additive manufacturing techniques in strict accordance with L31 Additive Manufacturing guidelines and specific technical specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336310, with performance taking place in Tracy, California. Compliance with the Buy American and Balance of Payments Program is mandatory per DFARS 252.225-7001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2949

Solicitation SPE7M4-27-T-2949 is a procurement issued by the DLA Weapons Support Fluid Handling Division for three disk assemblies intended for use in a valve manifold. Each assembly must include one outlet disc retainer (V2D10636-3EA), one inlet disc retainer (V2D10635-3TA), one quieting disc (V6E10028-01), and four socket head cap screws (V2B10844-3EA). The contract specifies a strict prohibition on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional mercury in specific systems as defined by NAVSEA. The contract is a total small business set-aside under FAR 52.219-6, with delivery required within 168 days, featuring a need ship date of May 4, 2027, and a required delivery date of October 30, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the government will perform destination inspection and acceptance per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-14X3 is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of three O-rings, specifically Parker-Hannifin Corporation part number 4317-2-226 (NSN 5331-01-713-3779). The requirement is categorized under NAICS code 336310. The delivery is set for May 21, 2027, with a delivery period of 231 days, and shipping terms are established as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone-depleting chemicals and the intentional addition of mercury. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a special do not bend marking. Contractors are required to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted through the DIBBS portal.

General Info

DLA fixed-price contract for three Parker-Hannifin O-rings delivered by May 21, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

CHELSEA CUNNINGHAM

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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. 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). A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
SPE7L1-26-T-14X3
SECTION B
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN
MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PARKER-HANNIFIN CORPORATION 30780 P/N 4317-2-226
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 7018379248 0001 EA 3.000
NSN/MATERIAL:5331017133779
DELIVERY (IN DAYS):0231
DELIVER FOB: ORIGIN
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JA CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L1-26-T-14X3
SECTION B
PR: 7018379248 PRLI: 0001 CONT’D
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:05/21/2027 Original Required Delivery Date:05/21/2027
SPE7L1-26-T-14X3 NSN/Part Number: 5331-01-713-3779 Quantity: 3 EA Purchase Request: 7018379248QTY: 3 Delivery: 231 days ADO