This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, AIR FILTER

Closed

SPE7L1-26-T-17L1Federal

Submission Closed10/08/2026, 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

NAICS: 333618

New

DIBBS

MIL-SPEC Packaging and Fulfillment for Aerospace PartsThis subcontract involves providing specialized military packaging and fulfillment services for aerospace parts supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires sealing components in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 to protect against UV deterioration. Additionally, the contractor is responsible for executing all marking and palletization tasks following MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverables consist of shipment-ready hardware delivered to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 333618 and is managed under the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Cam Actuated Fuel Pump (NSN 2910-01-549-8236)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or distribution of one Cam Actuated Fuel Pump meeting NSN 2910-01-549-8236 specifications. The selected provider must ensure the pump is delivered to FPO 96370-0060 and adheres to strict compliance standards, including RP001 for packaging, RQ011 for identification, and MIL-STD 129 for labeling. The procurement falls under NAICS code 333618 and requires the contractor to certify telecommunications representations. Interested parties must submit their responses by November 9, 2026, to fulfill the requirement for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, FUEL, CAM ACTUATED

Solicitation # SPE7L1-27-T-2892

Solicitation SPE7L1-27-T-2892 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one cam actuated fuel pump, identified by NSN 2910015498236 and Deere part number RE530800. The requirement is for a single unit with a delivery window of 20 days after receipt of order, and an original required delivery date of October 29, 2026. Shipping is designated as FOB Destination, with delivery locations specified at Naval Mobile Construction Battalion in FPO AP and Chibana, Okinawa, Japan. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, DIESEL ENGIN

Solicitation # SPE7L1-27-T-2872

Solicitation SPE7L1-27-T-2872 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three diesel engine parts kits (NSN 2815-01-728-5652). The deliverables must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 57K00827. Delivery is required within 10 days after receipt of order, with the place of performance located at Fort Hood, Texas. The government will not evaluate offers utilizing additive manufacturing. Eligible offerors must maintain an approved US/Canada Joint Certification Program certification and DLA controlling authority approval to access export-controlled technical data subject to ITAR or EAR. Quality requirements mandate compliance with ISO 9001:2015, and packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates several critical regulatory standards, including CMMC Level 2 certification, the Buy American Act, and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and a price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0117

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L0-27-T-0050

Solicitation SPE7L0-27-T-0050 is a federal procurement issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the acquisition of 18 engine poppet valves, identified by NSN 2815015976228. The contract is not a small business set-aside and falls under NAICS code 333618. Delivery is required within five days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. 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, the Buy American Act, and prohibitions on certain telecommunications equipment. Offerors must provide a Safety Data Sheet for any hazardous materials to be considered eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2804

Solicitation SPE7L1-27-T-2804 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for one engine crankshaft, identified by NSN 2815-01-717-8078. The required delivery date is June 29, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. This procurement is subject to strict export controls of technical data under DFARS 252.225-7048, requiring offerors and their sources of supply to be approved by the DLA controlling authority J34. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and palletization. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-1737

Solicitation SPE7M1-27-T-1737, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one direct current motor, identified by NSN 6105375484867. The item is a critical application component for the USS CANBERRA LCS 30, with delivery required within 20 days of award and an original required delivery date of October 21, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing without prior approval. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0425

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

28--ENGINE, DIESEL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC11

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to repair, test, and inspect diesel engines (NSN 48-5000-107668). The contractor is responsible for returning assets to a Ready For Issue condition using approved technical publications and drawings. Key performance requirements include a Repair Turnaround Time of 47 days from the date of physical receipt, with an induction expiration date set for 365 days after the contract award. The work is to be performed by Goldhofer Airport Technology GmbH in Memmingen, Germany. The contract includes strict guidelines for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All repairs must adhere to ISO 9001 or SAE AS9100 quality standards, and the contractor must maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The solicitation deadline has been extended to October 16, 2026. Payment and reporting will be managed through the Wide Area Workflow and Commercial Asset Visibility systems.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Valve Stem Guides (NSN 2815000806314)This subcontract involves the manufacture and supply of valve stem guides identified by NSN 2815000806314 for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for utilizing precision machining equipment to ensure all hardware meets strict aerospace engine tolerances. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements for Procurement and manage the delivery of physical hardware to the designated DLA receiving point. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, the project falls under NAICS code 333618. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Piston and Ring Assembly SupplierThis subcontract involves the manufacture and supply of Piston and Ring Assemblies under NSN 2815016478737 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The supplier is responsible for sourcing or manufacturing the assemblies and conducting rigorous quality control to ensure compatibility with engine systems. All deliverables must adhere to strict military standards, including MIL-STD-129 for marking and MIL-PRF-121 for barrier bag packaging with specific cushioning for O-rings. The contract requires full compliance with Buy American and DFARS 252.225-7001 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333618. Interested parties must respond by November 9, 2026, to provide completed and packaged assemblies that meet all specified technical and regulatory requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-26-T-17L1 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of 49 air filter parts kits, identified by NSN 2940-12-334-9091. This critical application item is associated with part number 0030940904 from various manufacturers, including Rolls-Royce Solutions America, Navantia, and MTU Friedrichshafen. The contract requires delivery to DLA Distribution San Diego with a need ship date of February 16, 2027, and a required delivery date of February 17, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements outlined in the DLA Master List, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging and preservation must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates cybersecurity standards under DFARS 252.204-7012 and requires hazardous material labeling in accordance with the Hazard Communication Standard.

General Info

DLA small business set-aside for 49 air filter kits delivered by February 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

SPE7L1-26-T-17L1 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 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

DILLON JAMES

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,AIR FILTER
PARTS KIT,AIR FILTER.
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
CRITICAL APPLICATION ITEM
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 0030940904
NAVANTIA, S.A., S.M.E. 0141B P/N 0030940904
NAVANTIA PROPULSION Y ENERGIA 409BB P/N 0030940904
MTU Friedrichshafen GmbH DBA MTU D8266 P/N 0030940904 MANN + HUMMEL GMBH D8086 P/N 4587355116
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 7017983255 0001 EA 49.000
SPE7L1-26-T-17L1
SECTION B
PR: 7017983255 PRLI: 0001 CONT’D
NSN/MATERIAL:2940123349091
DELIVERY (IN DAYS):0133
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/16/2027 Original Required Delivery Date:02/17/2027
SPE7L1-26-T-17L1 NSN/Part Number: 2940-12-334-9091 Quantity: 49 EA Purchase Request: 7017983255QTY: 49 Delivery: 133 days ADO