This Solicitation opportunity from Department Of Defense was posted on September 14, 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-11V7Federal

Submission Closed09/25/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-3193

Solicitation SPE7L1-27-T-3193 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one electrical engine starter switch. The required item is identified by NSN 2920017075681 and part number 50599501 from ATAP INC 22638. The contract specifies a delivery timeframe of 10 days after order, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will take place at the destination, specifically the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Award evaluation may include a price preference for HUBZone concerns.

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Solicitation # SPE7LX-27-U-0484

Solicitation SPE7LX-27-U-0484 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fuel metering and distributing pumps under NSN 2910-12-405-8709. This total small business set-aside has a maximum contract value of 350,000.00 dollars and an estimated annual quantity of 289 units, with a guaranteed contract minimum of 43 units and a minimum delivery order quantity of 72 units. The delivery period is set at 235 days ADO with terms as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Key prohibitions include the use of Class I ozone-depleting chemicals and additive manufacturing processes. Contractors must maintain supply chain traceability documentation per DLA Directive C03 and comply with the Berry Amendment and Buy American Act. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and hazardous material labeling standards.

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Solicitation # SPE7M4-27-T-2069

Solicitation SPE7M4-27-T-2069, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of nine collar pistons (NSN 4820-01-313-0441). The requirement is for a critical application item, specifically referencing Siemens Energy, Inc. part number 11043098. Delivery is set for FOB Origin with a need ship date of March 23, 2027, and a required delivery date of April 10, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and explicitly prohibits the use of additive manufacturing unless specifically authorized.

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Solicitation # SPE7LX-27-U-0462

Solicitation SPE7LX-27-U-0462 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of electrical engine starters, identified by NSN 2920-01-530-0444. The requirement is for an estimated quantity of 58 units with a delivery timeline of 75 days after the order is placed. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The award will be granted to the responsible offeror whose quote is most advantageous to the government, based on price and other factors. Compliance with strict packaging and marking standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must adhere to the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0479

Solicitation SPE7LX-27-U-0479 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fuel metering and distributing pumps. The requirement, identified by NSN 2910016214592, specifies an estimated annual quantity of two units. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a potential one-year duration. Delivery is required within 55 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award decisions will be based on price and other factors most advantageous to the government, though any offers utilizing additive manufacturing are ineligible for award. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0493

Solicitation SPE7LX-27-U-0493 is a total small business set-aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of an engine accessory generator, identified as NSN 2920017381335 and Cummins Inc. part number 6492616. This commercial off-the-shelf item has an estimated annual quantity of 3 units, with a minimum delivery order quantity of 1 unit. The required delivery timeline is 69 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Prohibitions are in place regarding 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. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and domestic material restrictions under the Buy American Act and Berry Amendment. Quotes are due by November 17, 2026, via the DIBBS portal.

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Solicitation # SPE7L3-27-Q-0084

Solicitation SPE7L3-27-Q-0084 is a small business set-aside for the procurement of six O-rings under National Stock Number 5331-01-692-5446. This firm fixed price contract is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support and requires the items to be delivered within 124 days after the date of award. The procurement is subject to strict source control, requiring approved sources to meet the current revision of the source control drawing; any offerors not previously approved must obtain and submit source approval from the original equipment manufacturer. The contract mandates rigorous packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Delivery is coordinated through a freight forwarder in Brisbane, California, for final shipment to Joint Logistics Unit VIC in Bandiana, Australia. Inspection and acceptance will occur at the point of origin. Additionally, the contractor is prohibited from using Class I ozone depleting chemicals and must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

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Solicitation # SPE7L1-27-T-3217

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 300 O-rings under NSN 5331-01-691-0980. The items must be manufactured according to the current revisions of SAE AS3582 and SAE AMS3304J and must be entirely free of asbestos. The procurement is open for full competition, with a response deadline of November 13, 2026. Delivery is required by November 14, 2026, with a need ship date of September 18, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration, with marking compliant with MIL-STD-129. Quality assurance is based on destination inspection with a zero non-conformance requirement in sample lots. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. HUBZone small businesses are eligible for a price evaluation preference, and offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE7L1-27-T-3191

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one commercial off-the-shelf belt-chain tension adjusting device, identified by NSN 2920016997576 and Volvo Penta part number 21631484. The requirement is categorized under NAICS code 336310. The item must be delivered to Task Force Atlantic Sentry at Incirlik AB in Turkey, with a required delivery date of September 29, 2026, and a delivery lead time of 10 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 13, 2026.

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Bus Tire Supply and InstallationThis subcontract opportunity is for the supply and installation of heavy-duty tires and wheels to support prime contractors working on fleet projects for the Cobb County Board of Education in Georgia. The scope of work includes comprehensive maintenance services such as tire rotation, balancing, patching, and wheel alignment, utilizing specialized heavy-duty tire changers and alignment racks. Additionally, the selected provider is responsible for the delivery of installed and balanced tires. The solicitation is categorized under NAICS code 336310 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Georgia Department of Administrative Services portal.

Cobb County Board of Education

POSTED

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Solicitation # SPE7MC-27-T-1345

Solicitation SPE7MC-27-T-1345, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of 13 flow control valves (NSN 4820-01-624-9541). The items are to be delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 98 days after order. Manufacturing requires a forging process, and the government will not evaluate or award offers utilizing additive manufacturing. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, and requires the safeguarding of covered defense information per DFARS 252.204-7012. Contractors must adhere to CMMC Level 2 certification and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and provides a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L1-26-T-11V7 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 43 O-rings, identified by NSN 5331-01-672-4606. The items must be manufactured in accordance with SAE AS3581A Revision A (Part Piece Number AS3581-171) and must be free of asbestos. This is a Qualified Products List item requiring manufacture by an accredited manufacturer listed in the PRI-QPL-AMS7259. Delivery is required within 164 days after receipt of order, with a target ship date of March 9, 2027, and a final delivery date of March 31, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates destination inspection per FAR 52.246-2 and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Offerors must submit quotes via the DIBBS system and adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information. The acquisition falls under NAICS code 336310.

General Info

DLA seeks 43 asbestos-free O-rings for delivery to Tracy, California by March 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

25600 S CHRISMAN RD REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
FULL AND OPEN COMPETITION APPLY
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.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
SPE7L1-26-T-11V7
SECTION B
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
The associated QPL is PRI-QPL-AMS7259.
"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: 5331-01-672-4606 Quantity: 43 EA Purchase Request: 7018269684QTY: 43 Delivery: 164 days ADO