This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, COMPRESSO

Closed

SPE7M1-26-T-372CFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333996

New

DIBBS

Supply of Fluid Pressure Regulating Valves (NSN 4810-01-622-6215)This subcontract, issued by the Department of Defense through the Cherry Point Phantom RD building, requires the manufacture or procurement of 36 Fluid Pressure Regulating Valves matching NSN 4810-01-622-6215. The project is designated as a Total Small Business Set-Aside under NAICS code 333996 and is performed in Cherry Point. The contractor must strictly adhere to Critical Safety Item protocols and provide the necessary CSI certification. Compliance with DFARS 252.204-7016, 7017, and 7018 is mandatory, and all units must include Unique Item Identifiers per DFARS 252.211-7003. Final deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Rotary Pump Parts Kits (NSN 016819083)This subcontract involves the supply of rotary pump parts kits under NSN 016819083 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing components that adhere to the DLA Master List of Technical and Quality Requirements and RA001 standards. Additive manufacturing is permitted according to L31 guidelines, provided that ESA approval is obtained. All deliverables must comply with the Berry Amendment and the Buy American Act. Completed parts kits are to be delivered to DLA Distribution Barstow. The project falls under NAICS code 333996, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Hydraulic Parts Kit Manufacturer/SupplierThis subcontract involves the sourcing and supply of specialized hydraulic components for prime contractors working on DLA Troop Support Construction and Equipment projects. The primary objective is the delivery of three complete Hydraulic Parts Kits under NSN 6930-00-114-2688, ensuring all individual components adhere to the DLA Master List of Technical and Quality Requirements. The supplier must guarantee that all provided materials are asbestos-free, contain no intentionally added mercury, and fully comply with the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0736

Solicitation SPE7L5-27-T-0736 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Engines for eight rotary pump parts kits under NSN 4320-016819083. The contract requires delivery to DLA Distribution Barstow, California, with a required delivery date of March 11, 2027, and a delivery timeline of 103 days after order. The procurement is managed under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. Notably, the contract explicitly prohibits the use of Class I ozone-depleting chemicals and specifies that part numbers R902501401 and 3665706 are not acceptable replacements for the required NSN. Compliance requirements include strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Additionally, the contract incorporates the Buy American Act and the Berry Amendment, and requires hazardous material labeling in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PARTS KIT, RECIPROCATIN

Solicitation # SPE7M2-27-U-0095

Solicitation SPE7M2-27-U-0095 is a total small business set-aside for the procurement of 84 reciprocating pump parts kits (NSN 4320015481527), specifically Parker Hannifin Corporation part number 70-0623. This is an indefinite-quantity, indefinite-delivery contract managed by the DLA Weapons Support Nuclear Reactor Program. The procurement is issued under the First Destination Transportation program with a delivery requirement of 105 days after order. The contract establishes a minimum order of 21 kits and a maximum contract value of 350,000 dollars. The contractor must adhere to strict quality and environmental standards, including a prohibition on intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance are conducted at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are to be submitted via DIBBS by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-U-0949

Solicitation SPE7M1-27-U-0949 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of spring-loaded shaft seal assemblies, identified by NSN 4320-01-276-3317. This is an indefinite-quantity contract with a maximum value of 350,000.00 USD and an estimated annual requirement of 45 units. The procurement is categorized under NAICS code 333996, with delivery required within 115 days after order, shipped FOB Origin to destinations within the continental United States. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Rod Link Assembly, Pump (NSN 4320008396400)This subcontract through the Department of Defense and DLA Weapons Support Maritime Supply Chain requires the manufacture or sourcing of two Rod Link Assembly, Pump units under NSN 4320008396400. The contractor must adhere strictly to the provided technical data package and utilize precision metals and alloys to ensure all government technical specifications are met. Eligible providers must possess a valid CAGE code and UEI to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pump Valve Manufacturing and SupplyThis subcontract involves the manufacture and supply of 120 domestic pump valves, identified by NSN 4320009986565, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units meet the specific technical and quality requirements associated with the NSN and RA001 standards. Notably, the use of additive manufacturing processes is strictly prohibited unless explicit authorization is granted by the ESA. The project is categorized under NAICS code 333996, with the place of performance located in New Cumberland. Interested parties should note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Centrifugal Pump Unit Supply (NSN 4320015860391)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of one centrifugal pump unit kit meeting NSN 4320015860391 specifications. The project is a total small business set-aside under NAICS code 333996, with performance taking place at FPO 96322-1400. The selected provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor must ensure full compliance with NAVSEA 5100-003D for mercury containment, the Buy American Act, and the Berry Amendment. A CMMC Level 2 self-assessment is also required for participation.

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POSTED

DEADLINE

Supply of Calibrated Flow Valves (NSN 4820016866979)This subcontract involves the procurement of one calibrated flow valve specifically for the USS COOPERSTOWN (LCS 23) under a Defense Logistics Agency supply contract. The selected provider is responsible for manufacturing or sourcing a valve that strictly adheres to NSN 4820016866979 specifications. Strict adherence to military logistics standards is required, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 333996 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Fluid Heater Supplier (NSN 4420-01-667-9440)This subcontract involves the procurement of one Industrial Fluid Heater to support prime contractors on DLA Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing a unit that strictly adheres to NSN 4420-01-667-9440 and either Curtiss-Wright part number 01D0975G01 or 3890AS001990-01. The selected provider must ensure full compliance with the DLA Master List of Technical and Quality Requirements and is required to submit Source Approval Request documentation. The project is associated with the Department of Defense and the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plain, Self-Aligning Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 43 plain, self-aligning bearings. All units must strictly adhere to NSN 3120012097430 specifications and be preserved, packaged, and marked in accordance with MIL-DTL-197M standards. The completed order must be delivered within 165 days of the contract award, with performance taking place at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996. Interested parties must have responded by the deadline of November 19, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M1-26-T-372C, issued by DLA Land and Maritime, is a request for quotations for 17 compressor parts kits, identified by NSN 4320004713618 and part number 27423 from Stanley M. Proctor Company, LLC. The procurement falls under NAICS code 333996 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 11, 2027, with a need ship date of March 23, 2027, and a delivery window of 168 days. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization guidelines taking precedence. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations for covered defense information is required. Offers involving additive manufacturing are ineligible for award, and successful offerors must provide necessary Safety Data Sheets for any hazardous materials prior to award.

General Info

DLA Land and Maritime seeks 17 compressor parts kits for delivery by 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

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Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

Full Description

PARTS KIT,COMPRESSO
PARTS,KIT,COMPRESSOR.
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
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.
STANLEY M. PROCTOR COMPANY, LLC 7A368 P/N 27423
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 7018497718 0001 EA 17.000
NSN/MATERIAL:4320004713618
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-372C
SECTION B
PR: 7018497718 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/23/2027 Original Required Delivery Date:03/11/2027
SPE7M1-26-T-372C NSN/Part Number: 4320-00-471-3618 Quantity: 17 EA Purchase Request: 7018497718QTY: 17 Delivery: 168 days ADO