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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O-RING

Closed

SPE7L3-26-T-207TFederal

Submission Closed09/08/2026, 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 # SPE7L1-26-T-18H5

Solicitation SPE7L1-26-T-18H5, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotes for 695 O-rings under NSN 5331-00-165-1968. The procurement falls under NAICS 336310, with a need ship date of September 10, 2026, and an original required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and technical standards, requiring that items be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturers List or Qualified Products List. Supplies must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Additionally, contractors must maintain supply chain traceability documentation and comply with MIL-STD-129 marking requirements. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system and provide disclosure if using non-domestic materials. The solicitation incorporates several FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of trafficking in persons.

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DEADLINE

Solicitation # SPE7MC-27-T-0322

Solicitation SPE7MC-27-T-0322 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 19 safety relief valves, identified by NSN 4820-01-232-2188. This is a critical application item with approved part numbers from Raytheon Company, DRS Environmental Systems Inc, and Meggitt Defense Systems, Inc. The required delivery date is October 2, 2027, with a need ship date of April 6, 2027. Delivery is FOB Destination, with both inspection and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0292

Solicitation SPE7MC-27-T-0292 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 80 units of a Valve Assembly, Purge (NSN 4820004537142), identified as a critical application item. The requirement specifies part number 2681-102 from Tactair Fluid Controls Inc. Delivery is required within 333 days, with a need ship date of September 18, 2027, and an original required delivery date of January 3, 2028. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically prohibiting the intentional addition of mercury and the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and are prohibited from proposing items produced via additive manufacturing. Administrative compliance includes the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to various FAR and DFARS clauses regarding telecommunications, sustainable products, and safeguarding covered defense information.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0873

Solicitation SPE7L1-27-T-0873 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of O-rings under NSN 5331-01-664-4400. The requirement is for 48,000 units to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a period of 64 days after order, with a need ship date of October 7, 2026. All supplied items must be free of asbestos, and any alternative materials require formal approval. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ002. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, FUEL, CAM ACTUATED

Solicitation # SPE7L1-27-T-0830

Solicitation SPE7L1-27-T-0830, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of cam actuated fuel pumps, identified by NSN 2910017196640 and Volvo Penta part number 24983589. The requirement is split across four CLINs with a total quantity of nine units to be delivered to various military installations, including Fort Belvoir, VA; Fort Bragg, NC; Fort Leonard Wood, MO; and Schofield Barracks, HI. The delivery timeline is set for 10 days after order, with an original required delivery date of October 6, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional palletization requirements per DLA RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and various FAR clauses concerning equal opportunity and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0314

Solicitation SPE7MC-27-T-0314 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 211 cartridge-type hydraulic check valves. These valves are rated for 3000 PSI and are designated as critical application items used on F-16 aircraft. Eligible parts include Ausco Inc P/N M4012-12, Preece Inc Decca Valves Div P/N A2610, or Crissair Inc P/N 4C3210. The contract requires delivery to DLA Distribution Depot Hill at Hill AFB, Utah, with inspection and acceptance occurring at the origin. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act. The original required delivery date is October 31, 2027.

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L1-27-T-0833

Solicitation SPE7L1-27-T-0833 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of fuel injection nozzles. The required items are Volvo Penta of the Americas Inc part number 3801371, identified by NSN 2910017001042. The procurement is divided into three contract line items totaling 24 units: 12 units for delivery to Fort Leonard Wood, Missouri; 6 units for Schofield Barracks, Hawaii; and 6 units for Fort Bragg, North Carolina. This is a total small business set-aside under NAICS code 336310. The contract specifies a delivery window of 10 days after order with an original required delivery date of October 6, 2026. Shipping is FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L1-27-T-0826

Solicitation SPE7L1-27-T-0826 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for engine accessory generators, specifically referencing Volvo Penta of the Americas Inc part numbers 22117421 and 3803639 under NSN 2920-01-687-8456. The requirement consists of two line items: CLIN 0001 for three units and CLIN 0002 for one unit. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 6, 2026. Shipping is designated as FOB Origin, with delivery destinations located at the US Army Prime Power School in Fort Leonard Wood, Missouri, and the USALRCTR Main Storage Site in Fort Belvoir, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The agreement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0828

Solicitation SPE7L1-27-T-0828 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-Ring, NSN 5331-01-678-7990. The requirement specifies a delivery timeline of 20 days after order, with the place of performance located in Newton Falls, Ohio. The item must be free of asbestos and cannot incorporate Class I ozone-depleting chemicals. Due to the potential for deterioration when exposed to ultraviolet rays, the end item must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must further comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. The contract mandates strict adherence to supply chain traceability documentation and requires the use of Wide Area Workflow for all invoicing and payment requests. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. Quotations are due by close of business on October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPACER, PLANETARY GEAR

Solicitation # SPE4A1-27-T-0050

Solicitation SPE4A1-27-T-0050 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for 21 planetary gear spacers, identified by NSN 2910016413676 and Parker-Hannifin Corporation part number 5053020-101. The required delivery date is October 31, 2027, with a need ship date of October 20, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0555

Solicitation SPE7M4-27-T-0555 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sleeve retainers. These items, identified as end item valves and designated as critical application items, correspond to NSN 4820010617320 and Sargent Aerospace and Defense part number 20193-1070. The contract specifies a delivery period of 168 days, with a need ship date of April 6, 2027, and an original required delivery date of December 30, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0100

Solicitation SPE7L5-27-T-0100 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight fuel injection nozzles, identified by NSN 2910-01-227-8896. This is a source-controlled acquisition requiring items to be manufactured and tested according to specific limited rights data, specifically referencing Basic Drawing NR 19207 12284652. Approved sources include Collins Engine Nozzles, Inc (P/N 48636) and Woodward Fst., Inc (P/N 504P762). The required delivery date is June 18, 2027, with a need ship date of April 6, 2027, delivered FOB Destination to Tracy, California. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 requirements and NIST SP 800-171 assessment standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L3-26-T-207T is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 25 O-rings, identified by NSN 5331-01-693-3248. The contract requires delivery within 20 days of the award, with shipping terms set as FOB Origin to the Naval Station Newport in Rhode Island. All shipments must be made via traceable means, and the use of parcel post is prohibited. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and supply chain traceability documentation must be maintained per DLA Directive Procurement Notes C03. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Evaluation for award includes a price preference for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award. Inspection will occur at the destination per FAR 52.246-1, with a zero-nonconformance requirement for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are due by September 8, 2026, and should be submitted via DIBBS.

General Info

DoD procurement of 25 O-rings for delivery in Newport, Massachusetts within 20 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

1176 HOWELL ST, NEWPORT, RI, 02841-1703, USA

Set-Aside

NONE

Documents

SPE7L3-26-T-207T Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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)
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: 5331-01-693-3248 Quantity: 25 EA Purchase Request: 7017411057QTY: 25 Delivery: 20 days ADO