This Solicitation opportunity from Department Of Defense was posted on August 26, 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-03A6Federal

Submission Closed09/08/2026, 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

NAICS: 336310

New

DIBBS

Fuel Metering and Distributing Pump ManufacturingThis subcontract involves the manufacture of 82 Fuel Metering and Distributing Pump assemblies for prime contractors supporting DLA supply contracts. The work requires precision machining and assembly for NSN 2910-01-586-7961, strictly adhering to the DLA Master List of Technical and Quality Requirements (RA001). The project is governed by Critical Application Item standards and must comply with the Buy American Act, with a specific prohibition against unauthorized additive manufacturing. Performance will take place in Tracy, California, under the oversight of the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Supply of Regulator Valves (NSN 4820-01-113-6739)This HUBZone set-aside subcontract involves the manufacture or procurement of five regulator valves for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The valves must strictly adhere to NSN 4820-01-113-6739 specifications and the DLA Master List RA001. Additionally, the contractor is responsible for ensuring all items are mercury-free and compliant with the Buy American Act. Logistical requirements include packaging and marking in accordance with ASTM D3951 and MIL-STD-129 standards. The final products are to be delivered FOB Origin to DLA Distribution Warner Robins, Georgia. The opportunity is categorized under NAICS code 336310, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

OEM Supply of Articulating Wheeled Units (GSE-541130)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, involves the manufacture or sourcing of four articulating, removable-retractable wheeled units. The specific requirements call for Recotech Aktiebolag P/N GSE-541130 units under NSN 3920-64-001-5495 to support prime contractors delivering DLA supply contracts. Performance for this contract will take place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310. Strict adherence to federal regulations is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1652

Solicitation SPE4A5-27-T-1652, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a fixed-price procurement for two valve shafts, identified by NSN 4820-00-455-3256 and Goodrich Aerospace Canada Corp part number 14074-1. The contract is not a small business set-aside and falls under NAICS code 336310. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of April 19, 2028. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by October 30, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1069

Solicitation SPE7MC-27-T-1069 is a fixed-price procurement issued by the Defense Logistics Agency for one safety relief valve, identified by NSN 4820-01-643-1766 and part number 033600 from Sauer Compressors USA, Inc. The contract is not a small business set-aside and falls under NAICS code 336310. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with an original required delivery date of March 16, 2027, and a need ship date of January 23, 2028. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Compliance with the Buy American Act and Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Additionally, the offeror must certify compliance regarding covered defense telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FLAP VALVE NON RETURN

Solicitation # SPE7MC-27-T-1011

Solicitation SPE7MC-27-T-1011 is for the procurement of 440 units of non-return flap valves, identified by NSN 4820012178241. This is a restricted source item that requires engineering source approval from the Government design control activity. The contract specifies a need ship date of April 19, 2027, and an original required delivery date of July 1, 2027, with delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including a specific shelf-life marking code of 32 for a 36-month non-extendable shelf life. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. This procurement is designated as a HUBZone set-aside and requires compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2022

Solicitation SPE7L1-27-T-2022 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 754 O-rings, identified by NSN 5331009225952. This is a Navy identified critical safety item requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The item is subject to Qualified Products List or Qualified Manufacturers List requirements and must be free of asbestos and class I ozone depleting chemicals. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of June 2, 2027. The contract is issued under the First Destination Transportation program with FOB, inspection, and acceptance all occurring at the origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. The solicitation is not a small business set-aside and falls under NAICS code 336310. Compliance with the Buy American Act and Berry Amendment is required, and offerors must represent that they do not provide covered telecommunications equipment or services. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using opaque bags per MIL-DTL-117. Invoicing and receiving reports must be processed through the Wide Area Workflow system. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0998

Solicitation SPE7MC-27-T-0998, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is for the procurement of 43 units of Ball Holders (NSN 4820012130064). The contract is categorized under NAICS code 336310 and is not a small business set-aside, though it includes a HUBZone price evaluation preference. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers must be submitted via DIBBS.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0188

Solicitation SPE4A1-27-T-0188 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two valve housings, identified by NSN 4820-01-158-5872. This is not a small business set-aside and falls under NAICS code 336310. The required delivery is 171 days after the award, with the items being shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0984

Solicitation SPE7MC-27-T-0984 is a federal procurement issued by the Defense Logistics Agency (DLA) for two cartridge valves under NSN 4820011450473. The required items are identified as critical application components, specifically Marotta Controls Inc part numbers 280566-6532 and 281996-0001, featuring a 5/64 inch nominal orifice diameter for an 8 valve manifold. The procurement is not a small business set-aside and falls under NAICS code 336310. Delivery is specified as FOB Origin with a need ship date of April 20, 2027, and an original required delivery date of January 31, 2028, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0996

Solicitation SPE7MC-27-T-0996 is for the procurement of 22 units of Disk Puller Levers, identified as critical application items under NSN 4820-01-148-2856. Production must adhere to Basic Drawing NR 80064 4687720, Revision E, with a specific material substitution requiring the use of ASTM A36/A36M instead of QQ-S-741. The delivery lead time is 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of August 19, 2027. Delivery is FOB Destination Other to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and environmental compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the prohibition of Class I ozone-depleting chemicals and intentional mercury addition is strictly enforced. Technical data is subject to ITAR or EAR export controls, requiring authorized access through the US/Canada Joint Certification Program. Invoicing must be processed electronically via the Wide Area WorkFlow system. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1618

Solicitation SPE7M4-27-T-1618 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of five regulator valves, identified by NSN 4820-01-113-6739. The contract is designated as a HUBZone set-aside under NAICS code 336310. Delivery is required by November 17, 2027, with a need ship date of November 4, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-T-03A6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 179 O-rings, identified by NSN 5331-01-424-6629. The procurement is categorized under NAICS code 336310. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 8, 2026. The required delivery period is 84 days after the award date, with delivery locations specified at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Albany in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging in accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 to provide UV protection. Marking must comply with MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf life. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and hazardous material labeling per 29 CFR 1910.1200. Offers utilizing additive manufacturing are ineligible for award, and any alternate part offers must include a complete data package for evaluation.

General Info

DoD procurement of 179 O-rings for Albany, Georgia, due within 84 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-03A6 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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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

Robert Warne

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR NSN/Part Number: 5331-01-424-6629 Quantity: 179 EA Purchase Request: 7017776978QTY: 371 Delivery: 84 days ADO