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-950XFederal

Submission Closed08/28/2026, 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

Solicitation # SPE7L4-27-T-0444

Solicitation SPE7L4-27-T-0444 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one Valve Plug Assembly, identified by NSN 4820005017642 and BAE Systems part number T22951. The item is to be delivered FOB destination to the USS Chung Hoon DDG 93 with an original required delivery date of October 15, 2026, and a delivery window of 20 days after the order. Manufacturing may require specific casting and forging processes and special tooling, which the government may not provide. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7MC-27-T-0823

Solicitation SPE7MC-27-T-0823 is a fixed-price request for the procurement of three globe-check valves, identified by NSN 4810016285614. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office for delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is April 29, 2026, with a need ship date of February 17, 2026, and a delivery period of 109 days. Shipping is established as FOB Origin under the First Destination Transportation program. The procurement is subject to strict technical and quality standards, including compliance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include CMMC Level 2 Self-Assessment, the prohibition of Class I ozone-depleting substances, and restrictions on the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0254

Solicitation SPE7L5-27-T-0254 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 64 units of generator engine accessories, identified by NSN 2920015959464. The requirement specifies critical application items with associated Cummins Inc part numbers 4945839 and 4982228. Delivery is required within 69 days after receipt of order, with a need ship date of February 13, 2025, and an original required delivery date of March 5, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and compliance with covered defense information standards. Packaging must follow ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0256

Solicitation SPE7L5-27-T-0256 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 398 fuel injection nozzles, identified by NSN 2910-01-566-4206. This is a restricted source item requiring engineering source approval from the Government design control activity. Delivery is required within 74 days after receipt of order, with the FOB point designated as origin and the delivery location at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, ASTM D3951, and marking standards per MIL-STD-129. Alternate offerors must provide extensive documentation under MIL-T-31000, including all manufacturing drawings, process sheets, and source identification for critical operations; if reverse engineering was used, a detailed analysis report is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The procurement is governed by NAICS code 336310 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L5-27-T-0253

Solicitation SPE7L5-27-T-0253 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of four engine coolant radiators, identified by NSN 2930-01-738-6238 and part number A067W116 from Cummins Power Generation Inc. The required delivery date and need ship date are both set for February 3, 2027, with a delivery window of 96 days after award. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must comply with environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed as an automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PUMP, FUEL, ELECTRICAL

Solicitation # SPE7L1-27-U-0008

Solicitation SPE7L1-27-U-0008 is an indefinite-quantity request for quotations issued by DLA Land and Maritime for the procurement of 24-volt auxiliary electrical fuel pump assemblies, identified by NSN 2910015178606. The contract has a maximum value of 350,000.00 dollars, with an estimated quantity of 347 units and a guaranteed minimum of 52 units. Delivery is required within 74 days after receipt of order, with shipping terms designated as FOB Origin. The contractor must adhere to strict quality and technical standards, including compliance with specific source control drawings and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, conducted by a Quality Assurance Representative at the actual manufacturer's facility, which must be identified upon award. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Prohibitions are in place against the use of Class I ozone-depleting chemicals.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-307Y

Solicitation SPE7MC-26-T-307Y is a request for quotations issued by DLA Land and Maritime for the procurement of 85 valve slugs, identified by NSN 4820010982790 and Marotta Controls Inc part number 111113-1038. The contract is a fixed-price acquisition with delivery required within 46 days after order. Shipping is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also take place at the point of origin. The procurement includes stringent technical and quality requirements, specifically mandating that items be oxygen clean per IP042 and cleaned in accordance with MIL-STD-1330. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-437T

Solicitation SPE7M4-26-T-437T is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five valve housings, identified by NSN 4820-01-154-6606 and Sargent Aerospace & Defense part number 20825-420. This critical application item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is March 23, 2027, with an original required delivery date of October 23, 2028, and a delivery window of 168 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ENGINE FOR 2022 MCI D4000 TRANSIT COACH BUS

Solicitation # 27-0048

The County of Hawai'i Mass Transit Agency is soliciting bids under Invitation for Bid #27-0048 for the procurement of one ReCon X12 Cummins engine for a 2022 MCI D4000 transit coach bus. Bids must be submitted electronically through the OpenGov Procurement Portal by October 31, 2026, at 12:30 AM. The award will be granted to the lowest responsible and responsive bidder, with evaluation factors focusing on price, performance capability, product quality, and the vendor's ability to perform. Bidders must provide warranty information and are permitted to offer equal substitutions subject to approval by the Director of Finance. No core return is required for this procurement. Contractors must adhere to strict compliance requirements, including providing a Certificate of Vendor Compliance for awards of $2,500 or more and tax clearances from the Hawai'i Department of Taxation and IRS. For contracts valued at $25,000 or more, additional certifications regarding wages, labor laws, and working conditions are mandatory, and final payment is contingent upon a state tax clearance. While the solicitation includes various bond exhibits, it explicitly states that no bid or performance bonds are required for this specific IFB. Payments are processed within 30 days following the delivery and acceptance of goods by authorized personnel. The contractor must also comply with non-discrimination laws under Title VI of the Civil Rights Act of 1964 and must not be debarred by state or federal governments.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1634

Solicitation SPE7L1-27-T-1634 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-699-1311. The item must be free of asbestos and conform to basic and reference drawing 53711 8740304, Revision D. Delivery is required within 20 days after receipt of order, with shipping, inspection, and acceptance all set as FOB Destination. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 60-month shelf life and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0238

Solicitation SPE7M2-27-T-0238 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 units of a valve seat wrench, identified by NSN 4820012008853 and associated with Emerson Automation Solutions part number 07090001334. This item is designated as a critical application item. The required delivery date is August 8, 2027, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001, and the hardware must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is set aside for small businesses under NAICS 336310 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1334

Solicitation SPE7M4-27-T-1334 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two valves, identified by NSN 4820013042973 and Triumph Engine Control Systems LLC part number 76071. This is designated as a critical application item with a required delivery date of November 17, 2027, and a delivery timeline of 168 days. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and sampling will follow MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement falls under NAICS code 336310 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicits 15 O-rings with NSN 5331-01-664-4400 under solicitation number SPE7L1-26-T-950X, with a response deadline of August 21, 2026, and a delivery requirement of 64 days after award. All supplied items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. Configuration changes require an Engineering Change Proposal and formal request for variance, and the government reserves the right to reject proposals where data is deemed proprietary or insufficient for competitive procurement. Source approval documentation must be submitted as required by RC001. Performance location is in New Cumberland, Pennsylvania, with Kristie Fown as the point of contact via email and phone provided. The solicitation falls under NAICS code 336310, is federal in nature, and is managed by the Department of Defense’s Land Supply Chain.

General Info

15 O-rings required, NSN 5331-01-664-4400, due Aug 21, 2026, delivery in 64 days, asbestos-free, DLA standards.

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

RFQ SPE7L1-26-T-950X for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

Kristie Fown

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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
"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: 5331-01-664-4400 Quantity: 15 EA Purchase Request: 7017776113QTY: 15 Delivery: 64 days ADO