This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIPE, EXHAUST

Closed

SPE7L1-26-T-05Z4Federal

Submission Closed09/14/2026, 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 # SPE7L1-27-T-2322

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one kit of O-rings identified by NSN 5331-01-690-8185. The requirement is not a small business set-aside and specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of October 21, 2026. Delivery is destined for the USS Canberra LCS 30 at FPO AP 96694. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Due to the potential for ultraviolet ray deterioration, the items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific do not bend marking code. The contract strictly prohibits the use of asbestos and Class I ozone depleting chemicals. Contractors are required to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing. Compliance with the Buy American Act and various DFARS cybersecurity and reporting standards, including safeguarding covered defense information, is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2524

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 O-rings under National Stock Number 5331-01-669-3684. This is a Foreign Military Sales requirement for the Czech Republic, with delivery expected within five days after receipt of order and an original required delivery date of October 21, 2026. The contract is governed by NAICS code 336310 and is not a small business set-aside. Shipping is designated as FOB Origin, with the freight forwarder identified as Excel Global Logistics in Sterling, Virginia, for final delivery to the Czech Republic. Strict technical and quality standards apply to this acquisition. The items must be free of asbestos and cannot incorporate Class I ozone-depleting chemicals. Due to the potential for deterioration from ultraviolet rays, 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. Additionally, the contractor must maintain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 and comply with MIL-STD-129 for marking, including a specific do not bend warning. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory registration via the DLA Account Management and Provisioning System to access the Vendor Shipment Module. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Inspection and acceptance will take place at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SELECTOR, DIRECTIONAL

Solicitation # SPE7MC-27-T-1134

Solicitation SPE7MC-27-T-1134 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of Directional Selectors (NSN 4820013250589). The requirement consists of three line items, each for a quantity of one unit. The technical specifications include a leakproof screw adjustment control with a 35 to 210 bar range, a 70 bar standard setting, and Buna N seals. The items are subject to a non-extendable shelf life of 12 months. Delivery is required within 10 days of the order, with an original required delivery date of July 20, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination located at the US Army SSA in Zaczernie, Poland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the offeror must provide representations regarding telecommunications equipment and cybersecurity safeguarding per DFARS 252.204-7012. This is not a small business set-aside procurement.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2303

Solicitation SPE7L1-27-T-2303 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-715-1804. The requirement specifies that the item must be free of asbestos and delivered FOB Destination to the USS Richard M McCool Jr LPD 29 within 20 days after the order date. The procurement is not a small business set-aside and falls under NAICS code 336310. The contract mandates strict packaging and quality standards, requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and safeguarding covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2487

Solicitation SPE7L1-27-T-2487 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 80 units of O-Rings (NSN 5331-01-673-1537). The required delivery date is May 26, 2027, with the place of performance and delivery located at the DLA Distribution DSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and the assigned NAICS code is 336310. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for the do not bend marking code. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6508

Solicitation SPE4A6-27-T-6508 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five stem nut wrenches, identified by NSN 5310-01-121-6400. This is a full and open competition and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The required delivery is 154 days after award, with a need ship date of April 6, 2027, and shipping terms are FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract imposes strict technical and environmental requirements, including a prohibition on Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically authorized. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the destination. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L5-27-T-0378

Solicitation SPE7L5-27-T-0378 is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 11 fluid filter elements, identified by NSN 2910016761870. The requirement specifies part number 399-1475, associated with Caterpillar Inc and Finning UK Ltd. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania, with a required delivery date of March 14, 2027, and a delivery lead time of 128 days after receipt of order. Inspection and acceptance will take place at the destination. The contract adheres to strict quality and packaging standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes several federal mandates, such as the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and regulations regarding covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2310

Solicitation SPE7L1-27-T-2310 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of two O-rings under NSN 5331-01-577-9112. The requirement falls under NAICS code 336310 and is not a small business set-aside. Quotes must be submitted via the DIBBS system by November 5, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplied items must be entirely free of asbestos, and any alternative materials require specific approval per Clause L30 and Provision 4. To prevent deterioration from ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with 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 special marking code to ensure the items are not bent. The contract incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must certify they will not provide covered telecommunications equipment or services. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RD003, and RC001.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2592

Solicitation SPE7L1-27-T-2592 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 659 units of O-rings under NSN 5331-01-475-6353. The contract is not a small business set-aside and falls under NAICS code 336310. Delivery is required within 317 days, with a required delivery date of September 29, 2027, to DLA Distribution Warner Robins in Georgia. Pricing must be submitted as FOB Origin, and the government may apply a HUBZone price evaluation preference during the award process. Technical requirements mandate that all supplied items must be free of asbestos and cannot contain Class I ozone-depleting chemicals. Additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV-sensitive items to be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, including a do not bend special marking code. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract also incorporates the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012, with invoicing to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0388

Solicitation SPE7L5-27-T-0388 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 20 fuel injection nozzles, identified by NSN 2910016701075 and JCB Inc. part number 320/06837. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a required delivery date of January 19, 2027, and a delivery timeline of 74 days after delivery order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Compliance with the Buy American Act and DFARS domestic material restrictions is required. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-50 regarding combating trafficking in persons. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 336310.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7L4-27-T-0611

Solicitation SPE7L4-27-T-0611 is a request for quotations from the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of 20 hydraulic manifold assemblies, identified by NSN 4730014165673. The requirement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is June 9, 2027, with a delivery lead time of 215 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1831

Solicitation SPE4A5-27-T-1831 is a procurement request by the DLA Weapons Support ASC Supplier OEM Division for 14 units of preformed O-ring packing, identified by NSN 5331010455602 and Rolls-Royce part number 6851501-160. The contract is issued under the First Destination Transportation program with a required delivery date of April 1, 2027, and a delivery window of 149 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and domestic material restrictions, such as the Buy American Act and Berry Amendment. This is not a small business set-aside, though a HUBZone price evaluation preference may apply.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-05Z4 is a request for quotations issued by DLA Land and Maritime for the procurement of one exhaust pipe, identified by NSN 2990-01-622-9197. The requirement is categorized under NAICS code 336310 and is subject to the Buy American Act and Berry Amendment. Quotations are due by September 14, 2026, via the DIBBS portal. The government intends to award a contract with a delivery timeline of 20 days after award, with an original required delivery date of August 27, 2026. The item is to be delivered FOB Origin to SUPO MWSS 272 in Jacksonville, North Carolina, with inspection and acceptance occurring at the destination per FAR 52.246-1. 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 handled electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.

General Info

DoD procurement of one exhaust pipe from West Side Tractor Sales by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

ALT TEL 910-449-7469, JACKSONVILLE, NC, 28545, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-0524 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

PIPE,EXHAUST
PIPE,EXHAUST
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
WEST SIDE TRACTOR SALES CO 02YK8 P/N AT363818
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 7018118398 0001 EA 1.000
NSN/MATERIAL:2990016229197
DELIVERY (IN DAYS):0020
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-05Z4
SECTION B
PR: 7018118398 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M00272
COMMANDING OFFICER MWSS 272
4158 PERIMETER RD, BLDG AS-4158
ALT TEL 910-449-7469
JACKSONVILLE NC 28545
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00272
SUPO MWSS 272 (910-449-7469)
4158 PERIMETER RD,BLDG AS-4158
MF M00272 MWSS 272
JACKSONVILLE NC 28545-1032
US
M/F: (TCN) M0027262360029
RDD:
PROJ: TP 3
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L1-26-T-05Z4 NSN/Part Number: 2990-01-622-9197 Quantity: 1 EA Purchase Request: 7018118398QTY: 1 Delivery: 20 days ADO