This Solicitation opportunity from Department Of Defense was posted on September 25, 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-12P8Federal

Submission Closed09/30/2026, 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-3362

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Solicitation # SPE7M1-27-T-1874

Solicitation SPE7M1-27-T-1874 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 electromagnet relays. The required hardware is identified as Leach International Corp part number HT-A3N (NSN 5945-01-521-5602) and is designated as a critical application item. Key deliverables include the hardware, Federal Aviation Administration airworthiness approval, and supply chain traceability documentation. The procurement is governed by NAICS code 336310 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Delivery is specified as FOB Origin with a required delivery date of June 27, 2026, and a need ship date of November 17, 2026. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates various DFARS and FAR clauses, including strict requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7MC-27-T-1011

Solicitation SPE7MC-27-T-1011 is a HUBZone set-aside request for quotations issued by DLA Weapons Support for the procurement of 440 units of Flap Valve Non Return, NSN 4820012178241. This is designated as a critical application and restricted source item, requiring engineering source approval from the Government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 1, 2027, with a need ship date of April 19, 2027. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-1922

Solicitation SPE7L1-27-T-1922, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for O-rings under NSN 5331-00-809-4365. The procurement is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The total requirement consists of four line items totaling 1,630 units, with delivery required within 68 days after receipt of order. Shipments are designated FOB Origin with inspection and acceptance occurring at the destination, specifically across DLA Distribution centers in Texas, Utah, and Florida. Technical compliance requires adherence to current part standards and specific DLA quality requirements RA001, RP001, and RQ011. Sampling must follow MIL-STD-1916 or ASQ H1331, with strict zero-non-conformance requirements for acceptance. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 to provide UV protection via opaque, waterproof bags, while marking must follow MIL-STD-129 with a minimum of 85 percent shelf-life remaining upon receipt. The contract incorporates various FAR and DFARS clauses, including strict mandates on the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-3193

Solicitation SPE7L1-27-T-3193 is a small business set-aside request for quotation 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 ATAP INC 22638 P/N 50599501. The procurement is categorized under NAICS code 336310, with a required delivery date of October 27, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Buzzards Bay, Massachusetts. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation incorporates several critical federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and restrictions against the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DLA Internet Bid Board System by the deadline of November 13, 2026.

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PUMP, FUEL, METERING AND

Solicitation # SPE7LX-27-U-0484

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotations for fuel metering pumps under NSN 2910-12-405-8709. This total small business set-aside may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 289 units, with a guaranteed contract minimum of 43 units once the agreement becomes binding. Quotations are due by November 17, 2026, and will be evaluated based on price and technical eligibility, specifically excluding any items produced via additive manufacturing. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with destination inspection and acceptance. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Notes C03 and comply with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of Class I Ozone Depleting Chemicals. Payment will be processed electronically through the Wide Area WorkFlow system. Delivery is required within 235 days on an FOB Origin basis.

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Solicitation # SPE7L1-27-T-1993

Solicitation SPE7L1-27-T-1993 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two O-rings under NSN 5331-01-669-5197. The required items must be oxygen clean and are identified by Rix Industries part numbers 17493 Item 73 and XM123-908-5-90. Delivery is required within 20 days after receipt of order to a destination point at FPO AE 09523. This is not a small business set-aside, and the procurement falls under NAICS code 336310. The contract mandates strict technical and material standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays, with overall packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must provide supply chain traceability documentation and submit Safety Data Sheets for any hazardous materials. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7MC-27-T-0996

Solicitation SPE7MC-27-T-0996 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of 22 units of Disk Puller Levers, identified by NSN 4820-01-148-2856. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 80064 4687720 Revision E, with a specific material substitution requiring the use of ASTM A36/A36M instead of QQ-S-741. The procurement is not a small business set-aside and requires delivery to the DDSP New Cumberland Facility within 168 days after order. The contract mandates strict adherence to quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2069

Solicitation SPE7M4-27-T-2069 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nine Piston Collars, identified by NSN 4820013130441 and Siemens Energy part number 11043098. This critical application item is being acquired under the First Destination Transportation program with a required delivery date of April 10, 2027, and a need ship date of March 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Offerors must submit quotes via the DIBBS system by November 13, 2026, and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessments, and the Buy American Act.

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STARTER, ENGINE, ELECTRI

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 under NSN 2920015300444. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year duration. The estimated requirement is for 58 units, though this quantity is not guaranteed. Delivery is required within 75 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and any 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. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, the Berry Amendment, and specific cybersecurity safeguards for covered defense information.

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POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7L1-26-T-12P8 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 594 O-rings, identified as critical application items. The required materials must align with NSN 5331-01-684-3894 and correspond to part numbers 606201-10 from Eaton Aerospace LLC or ST1946-010 from RTX Corporation. Delivery is required within 21 days after receipt of order, with a need ship date of October 29, 2025, and an original required delivery date of January 1, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Due to the potential for ultraviolet ray deterioration, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Quality assurance is stringent, requiring destination inspection and acceptance with sampling conducted according to MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances. The contract mandates strict adherence to supply chain traceability documentation, MIL-STD-129 marking standards, and FAA airworthiness approval. All quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

General Info

DLA fixed-price request for 594 critical O-rings delivered to Tinker AFB by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Deadline changedSep 25

Response deadline changed from Sep 23, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 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

MARY Reckart

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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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)
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.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ046: FAA Bare Item Marking Requirements
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
SPE7L1-26-T-12P8
SECTION B
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.
CRITICAL APPLICATION ITEM
EATON AEROSPACE LLC 97484 P/N 606201-10
RTX CORPORATION 77445 P/N ST1946-010
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 13873 RE-016843894 REVISION NR DTD 03/18/2020 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014629232 0001 EA 594.000
NSN/MATERIAL:5331016843894
DELIVERY (IN DAYS):0021
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
SPE7L1-26-T-12P8
SECTION B
PR: 7014629232 PRLI: 0001 CONT’D
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN
MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:10/29/2025 Original Required Delivery Date:01/01/2026
SPE7L1-26-T-12P8 NSN/Part Number: 5331-01-684-3894 Quantity: 594 EA Purchase Request: 7014629232QTY: 594 Delivery: 21 days ADO