This Solicitation opportunity from Department Of Defense was posted on September 15, 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-12B0Federal

Submission Closed09/28/2026, 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: 333618

New

DIBBS

Supply of Fuel Metering and Distributing Pumps (NSN 2910-01-032-6955)This subcontract involves the supply of 44 fuel metering and distributing pumps, identified by NSN 2910-01-032-6955, for the Department of Defense via DLA Weapons Support Land Supplier Opns Engines. These specific pumps are designed for Hatz-Diesel 2 cylinder, 30HP air-cooled engines utilized within oil skimmer systems. All items must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Hill AFB, zip code 84056-5734. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 333618 and is intended for prime contractors supporting DLA Weapons Support projects.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

Solicitation SPE7L5-27-T-0227, issued by DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for 95 fuel injection nozzles under NSN 2910-15-145-2032. The procurement is categorized under NAICS code 333618 and is not a small business set-aside. Delivery is required within 161 days after order, with an original required delivery date of February 7, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring cushioning inside vials to protect nozzle tips, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1988

Solicitation SPE7L1-27-T-1988 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of two valve pistons, identified by NSN 2815-01-669-4892. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The required delivery date is October 16, 2026, with shipments directed to the USS Gerald R Ford CVN 78. Delivery must be made via the fastest traceable means, and the contract specifies a delivery timeframe of 20 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, RP001 for palletization, and IP042 for oxygen clean requirements. Hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Safety Data Sheets must be submitted prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-3196

Solicitation SPE7L1-27-T-3196 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of two engine cooling system pumps, identified by NSN 2930-01-663-4578. Quotations must be submitted via the DIBBS system by November 13, 2026. The requirement is categorized under NAICS code 333618, with delivery terms specified as FOB Origin and a delivery lead time of five days. Delivery destinations include facilities at Fort Hood, Texas, and Fort Irwin, California, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, the solicitation incorporates FAR clauses regarding equal opportunity for workers with disabilities and combating trafficking in persons. Offerors are required to disclose any use of non-domestic materials or covered defense telecommunications equipment within their submissions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0298

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is a total small business set-aside under NAICS 333618 for the procurement of 13 engine crankshafts (NSN 2815-01-044-5964). The contract requires delivery within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of April 29, 2027. Shipping is designated as FOB Origin, with the delivery destination being DLA Distribution Anniston in Alabama. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and preservation standards, including MIL-STD-2073-1E and MIL-STD-129. Key requirements include the use of preservative material code 89 for bare metal and threads, the use of a wooden box with an inspection window, and the immobilization of the engine within the container. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TERMINAL ASSEMBLY FUEL

Solicitation # SPE7L1-27-T-1920

Solicitation SPE7L1-27-T-1920 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of three Terminal Assembly Fuel pumps, identified by NSN 2910-01-286-7755. This requirement supports a Foreign Military Sales case for Greece. The items have a shelf life of 36 months and must be delivered within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance requires adherence to six specific reference drawings and strict quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129, with palletization meeting RP001 standards. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS system and are prohibited from providing items produced through additive manufacturing. The contract incorporates various federal and defense regulations, including CMMC Level 2 cybersecurity requirements, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0408

Solicitation SPE7LX-27-U-0408 is a request for quotations issued by the Defense Logistics Agency for the procurement of two diesel engine guards, specifically identified as left side heat shield assemblies under NSN 2815-01-154-7692. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by November 17, 2026, with price serving as the primary evaluation factor for award. The procurement is issued under the First Destination Transportation program to reduce costs, with delivery required within 116 days after order. The contractor must adhere to strict technical and quality 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, requiring zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All supplies are assumed to be of domestic origin unless otherwise stated by the quoter.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SENSOR, AIR CHARGED TEM

Solicitation # SPE7L5-27-T-0458

Solicitation SPE7L5-27-T-0458 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The procurement is for one unit of a Sensor, Air Charged Temperature, Emission, identified by NSN 2990-01-649-0094 under NAICS code 333618. Quotations are due by November 13, 2026, and must be submitted via the DIBBS system. The required delivery date is April 27, 2027, with a delivery period of 157 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and FAA Bare Item Marking Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and container requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, requiring zero non-conformances in sample lots. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity regulations. Additionally, the use of Class I ozone depleting chemicals and unauthorized additive manufacturing processes is prohibited.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0275

Solicitation SPE7L5-27-T-0275 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of four engine lubricating oil coolers, identified by NSN 2930-01-673-5400. The item is designated as a commercial product. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with several critical regulatory requirements, including a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LEVER, INJECTOR CONTROL

Solicitation # SPE7L1-27-T-3207

Solicitation SPE7L1-27-T-3207 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one Injector Control Lever, NSN 2910-01-129-5632. Approved part numbers include Pierce Manufacturing Inc P/N 92-1178 and Rolls-Royce Solutions America Inc P/N 8920789. Quotations must be submitted via the DIBBS system by November 13, 2026. The requirement falls under NAICS code 333618 and may be eligible for automated award, with a HUBZone price evaluation preference applied. The contract mandates delivery within five days of award to Fort Bragg, North Carolina, with FOB Origin terms. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Invoicing and payment processing are required through the Wide Area Workflow system. Key compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR/DFARS clauses regarding trafficking in persons, hazardous material identification, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7LX-27-U-0490

Solicitation SPE7LX-27-U-0490 is a Total Small Business Set-Aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of vehicular insulation. The requirement is for an estimated annual quantity of 19 units of NSN 2990-01-710-3176, specifically manufacturer part number RD16-13TSRC10-SR from Insultech, LLC. This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations must be submitted via DIBBS by November 17, 2026. The contract specifies delivery within 44 days after receipt of order with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Invoicing and payment processing are required through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is mandatory for the awarded contractor.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0333

Solicitation SPE7L5-27-T-0333 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of two engine lubricating oil coolers, identified by NSN 2930-01-564-4275 and Textron Ground Support Equipment Inc. part number 20-65-0001. This is not a small business set-aside and falls under NAICS code 333618. The required delivery date is March 30, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and inspection and acceptance will occur at the destination per FAR 52.246-1. Sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of one O-ring under NSN 5331-01-657-4989 for the Department of Defense Land Supply Chain. The item must be delivered within 20 days after the order is placed. Due to the risk of deterioration from ultraviolet rays, the product must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag following MIL-DTL-117, Type II, Class C, Style 1 standards. This packaging requirement applies to all shipment types, including direct vendor delivery and foreign military sales. The contractor must adhere to several technical and quality requirements, including maintaining supply chain traceability documentation and ensuring the product is free of asbestos and Class I ozone depleting chemicals. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding source approval requests and the removal of government identification from non-accepted supplies. Performance will take place in San Diego, California.

General Info

Procurement of one O-ring for DoD, delivered within 20 days to San Diego.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

NAVAL AMPHIB BASE CORONADO, SAN DIEGO, CA, 92155-5993, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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

CHELSEA CUNNINGHAM

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
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.
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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. "ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5331-01-657-4989 Quantity: 1 EA Purchase Request: 7018323982QTY: 1 Delivery: 20 days ADO