This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

Awarded

SPE7L1-26-T-409HFederal

Submission Closed05/04/2026, 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

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-U-0047

Solicitation SPE7L1-27-U-0047 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of fluid filter elements under NSN 2940-01-523-9773. This is a Service-Disabled Veteran-Owned Small Business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated quantity is 386 units, with a guaranteed minimum of 57 units. Delivery is required within 84 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, with DLA Master List technical requirements taking precedence over ASTM D3951. Offerors must be SBA-certified as an SDVOSB and submit quotes via the DLA Internet Bid Board System. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards.

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DEADLINE

Solicitation # SPE7L1-27-T-2681

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Solicitation # SPE7L1-27-Q-0109

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Solicitation # SPE7L5-27-T-0230

Solicitation SPE7L5-27-T-0230 is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of three aftercooler assemblies, identified as NSN 2930014225415. This is a critical application item with referenced part numbers from Renk America LLC (E9AR131-0510) and Tecmotiv USA, Inc. (388010093). The contract is issued under the First Destination Transportation program with FOB Origin terms, and the required delivery date is July 4, 2027, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026, and the award may be processed automatically provided there are no first article test requirements.

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Solicitation # SPE7M1-27-T-1675

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SPRAY TIP, NOZZLE, NONAI

Solicitation # SPE7L1-27-T-1475

Solicitation SPE7L1-27-T-1475 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 234 units of non-aircraft fuel injector spray tip nozzles, identified by NSN 2910-00-117-9230. The items are classified as commercial products and must meet the technical and quality requirements specified in the DLA Master List. Delivery is required within 20 days of the award, with a final required delivery date of October 19, 2026. The shipment is destined for the GHQ Jordan Armed Forces in Amman, Jordan, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Compliance with the Buy American Act and various DFARS regulations regarding domestic sourcing and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by Kristina Derry and falls under NAICS code 333618.

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POSTED

DEADLINE

PISTON, INTERNAL COMBUS

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Solicitation # SPE7L1-27-T-1664

Solicitation SPE7L1-27-T-1664 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for five engine crankshafts, NSN 2815012223273, part number E8927994 from Rolls-Royce Solutions America Inc. These components are intended for use on Detroit Diesel 16 cylinder series 149 diesel engines and are designated for a Foreign Military Sales requirement for Turkey. The required delivery date is October 6, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, with the final destination located in Derince Izmit, Turkey. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including configuration control per MIL-STD-973 and marking per MIL-STD 130 and MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, specifically requiring mechanical handling and arrow-up markings. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding simplified acquisitions, cybersecurity, and the prohibition of additive manufacturing unless authorized. Quotations must be submitted via DIBBS by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-2673

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of five O-rings with the NSN/Part Number 5331-01-722-5312, issued under solicitation number SPE7L1-26-T-409H by the Department of Defense’s Land Supply Chain. The solicitation was posted on April 22, 2026, with a response deadline of May 4, 2026, and requires delivery within 177 days after award. Technical and quality standards referenced in the contract 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 comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The contract may involve covered defense information, and if no data is available, the alternate offeror must submit a complete data package for both the approved and alternate parts. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is Kristie Fown, reachable at [email hidden] or [phone hidden]. This is a federal solicitation under NAICS code 333618 with no set-aside designation.

General Info

Procure five O-rings NSN 5331-01-722-5312, delivery in 177 days, DLA standards, New Cumberland, PA, Kristie Fown contact.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$520.25

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

SPE7L1-26-T-409H.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 22

Solicitation

AwardedApr 29

Contract was awarded

Submission Closed

05/04/2026, 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5331-01-722-5312 Quantity: 5 EA Purchase Request: 7016081879QTY: 5 Delivery: 177 days ADO