This Solicitation opportunity from Department Of Defense was posted on September 22, 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-15T7Federal

Submission Closed10/05/2026, 11:00:00 AM MDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336310

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Brake Disc Component SupplierThis subcontract opportunity is for a supplier to provide 13 specialized brake discs for the Department of Defense under the DLA Weapons Support Land Supplier Ops Vehicle project. The selected vendor must manufacture or source components that strictly adhere to NSN 3040-01-258-9303 and comply with the DLA Master List of Technical and Quality Requirements. All deliverables must be completed and provided within 154 days from the date of the order, with performance taking place in Tracy, California. This is a Total Small Business Set-Aside under NAICS code 336310. Interested parties must maintain active representations and certifications via SAM.gov to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Disk Assembly IntegrationThis subcontract opportunity, titled Disk Assembly Integration, is issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division. The project requires the final assembly of three disk units, which involves integrating inlet retainers, outlet retainers, quieting discs, and cap screws. The contractor must utilize assembly jigs for valve manifold components and ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336310, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 16, 2026.

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Bumper Component ManufacturingThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the manufacturing and delivery of finished bumper components. The selected provider will supply these parts to prime contractors who are fulfilling DLA supply contracts, ensuring all products adhere to government engineering standards and the specific technical specifications associated with NSN 5340-01-495-5626. Compliance with the technical requirements set by the Engineering Support Activity is mandatory for all deliverables. The project falls under NAICS code 336310 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, following the posting date of November 6, 2026.

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Supply of NSN 2910-01-700-1042 ComponentsThis subcontract involves the procurement of nine units of NSN 2910-01-700-1042 aviation engine components to support prime contractors on DLA Weapons Support projects. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with performance taking place in New Cumberland. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 336310. To ensure the security of sensitive information, the contractor must maintain full compliance with NIST SP 800-171 and DFARS cybersecurity safeguarding protocols. The response deadline for this requirement is November 16, 2026.

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Scoop, Water Inlet ManufacturingThis subcontract, issued by the Department of Defense through DLA Distribution San Joaquin, requires the fabrication of 21 water inlet scoops, identified by NSN 4820-01-2683043. These components are intended for prime contractors supporting DLA Weapons Support maritime hardware contracts. Production must utilize additive manufacturing techniques in strict accordance with L31 Additive Manufacturing guidelines and specific technical specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336310, with performance taking place in Tracy, California. Compliance with the Buy American and Balance of Payments Program is mandatory per DFARS 252.225-7001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2949

Solicitation SPE7M4-27-T-2949 is a procurement issued by the DLA Weapons Support Fluid Handling Division for three disk assemblies intended for use in a valve manifold. Each assembly must include one outlet disc retainer (V2D10636-3EA), one inlet disc retainer (V2D10635-3TA), one quieting disc (V6E10028-01), and four socket head cap screws (V2B10844-3EA). The contract specifies a strict prohibition on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional mercury in specific systems as defined by NAVSEA. The contract is a total small business set-aside under FAR 52.219-6, with delivery required within 168 days, featuring a need ship date of May 4, 2027, and a required delivery date of October 30, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the government will perform destination inspection and acceptance per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-15T7 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two O-rings, identified by NSN 5331-01-678-1443. The procurement falls under NAICS code 336310, with a response deadline of October 5, 2026. Delivery is required within five days after receipt of order to the central receiving point at Fort Carson, Colorado. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of asbestos. Items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Offerors must adhere to the Buy American Act, the Berry Amendment, and other domestic material restrictions, and are prohibited from using additive manufacturing processes unless authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price procurement for two O-rings delivered to Fort Carson by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 11:00:00 AM MDT

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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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"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: 5331-01-678-1443 Quantity: 2 EA Purchase Request: 7018437212QTY: 2 Delivery: 5 days ADO