This Solicitation opportunity from Department Of Defense was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

O-RING

Closed

SPE7L1-26-T-702SFederal

Submission Closed06/25/2026, 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 # SPE7LX-26-U-9829

Solicitation SPE7LX-26-U-9829 is a request for quotations issued by the Defense Logistics Agency for the procurement of detonation sensors, specifically NSN 2920992174043. This requirement may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of one unit, though the current estimated quantity is four units. The delivery period is set at 121 days after the order is placed, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with domestic sourcing restrictions, such as the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement is eligible for automated award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0386

Solicitation SPE7M2-26-U-0386 is a Women-Owned Small Business set-aside for the procurement of Deadman Valves (NSN 4820010705003) for the DLA Land and Maritime Nuclear Reactor Program. This critical application item is being acquired under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. The estimated annual quantity is 172 units, with a guaranteed minimum of 25 units and a minimum delivery order quantity of 43 units. Delivery is required within 99 days, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The items must adhere to basic drawing 19207 11668075 Revision C and reference drawing 19207 11668075 dated December 18, 2023. Technical and quality requirements are governed by RA001 and the DLA Master List, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions against using Class I ozone-depleting chemicals. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area Workflow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0432

Solicitation SPE7M2-26-U-0432 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve nozzles, identified by NSN 4820016421787. The requirement is for an estimated quantity of 21 units, with a contract maximum value of 350,000.00 dollars. This is a Women-Owned Small Business set-aside under NAICS code 336310. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. The delivery timeline is specified as 64 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must be certified by the Small Business Administration or an approved third-party certifier to qualify for the WOSB set-aside. Quotations are due by September 11, 2026, and should be submitted to the DLA Land and Maritime office in Columbus, Ohio.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FLAP VALVE NON RETURN

Solicitation # SPE7M2-26-U-0416

This contract is for the procurement of 764 non-return flap valves, identified by NSN 4820-01-217-8241 and part number 5430670. The item is designated as a critical application and a restricted source item, requiring engineering source approval by the government design control activity. Delivery is required within 147 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. The items are subject to a non-extendable 36-month shelf life. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized functional cases. This solicitation is set aside for Women-Owned Small Businesses under the Nuclear Reactor Program of the Department of Defense.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

29--PUMP FUEL FEEDING

Solicitation # SPE7L5-26-T-5457

Solicitation SPE7L5-26-T-5457 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 fuel feeding pumps under NSN 2910151797872. This opportunity is designated as a total small business set-aside under NAICS 336310. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this procurement include 0VP52 1Z599149LA and 0VP52 2170051218. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of December 23, 2026, and an original required delivery date of October 22, 2027. The contract requires Item Unique Identification and adherence to MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the contract mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Engine Cooling Fan Clutch Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Piston Components (NSN 4820010506863)

FLUID HANDLING DIVISION

POSTED

DEADLINE

OEM Manufacturer for NSN 7018269662

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Diesel Engine Cylinder Head (NSN 2815-01-343-5832)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Part NSN 7018267649

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6895

Solicitation SPE7L4-26-T-6895 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two O-rings identified by NSN 5331016709569 and part number XP56825100010. The items are designated as critical application items and are subject to a non-extendable shelf life of 60 months. The required delivery date is April 29, 2027, with a need ship date of March 9, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for Type I shelf-life marking under code 32. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. All quotes must be submitted through the DLA Internet Bid Board System by September 21, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-258Q

This contract is for the procurement of 25 safety relief valves, identified by NSN 4820-01-625-2953 and associated with Sauer Compressors USA parts 040396 and 121L-8400B00-LCS. The order is managed by DLA Distribution San Joaquin under solicitation SPE7MC-26-T-258Q, with a required delivery date of January 19, 2027, and a delivery window of 61 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict compliance with mercury-free requirements, prohibiting the intentional addition of mercury except for specific functional exceptions approved by NAVSEA. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

53241 TOPEKA ST BLDG 1169, MCCONNELL AFB, KS, 67221-3710, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-702S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 14

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements 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)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
SPE7L1-26-T-702S
SECTION B
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval 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: 5331-01-669-4643 Quantity: 1 EA Purchase Request: 7017014515QTY: 1 Delivery: 20 days ADO