This Award Notice opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PISTON AND ROD ASSY

Awarded

SPE7M1-26-T-322BFederal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-2151

Solicitation SPE7M1-27-T-2151 is for the procurement of two hydraulic pumps, identified as Commercial Off The Shelf (COTS) items and designated as critical application items. The specific hardware is identified by NSN 4320017285810 and part number M-4326-NSWC from Mason Dynamics, Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 3, 2027, and a need ship date of May 4, 2027. Delivery is specified as 168 days after receipt of order, with FOB Origin terms and 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. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-2163

Solicitation SPE7M1-27-T-2163 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one compressor cylinder head, identified by NSN 4310-00-086-4367, for use on a Worthington Corp air compressor. The item is designated as a critical application item and is associated with part numbers 220462D1 and 6446B from Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 168 days after the order, with a need ship date of May 4, 2027, and an original required delivery date of October 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a total prohibition of mercury or mercury-containing compounds in preservation and packaging. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2339

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DIAPHRAGM, PUMP, SPECIAL

Solicitation # SPE7M1-27-T-2154

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2104

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-27-T-2076

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2142

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

York Tandem Compressor

Solicitation # 27-P-00049

Solicitation 27-P-00049 is a request for quotes from the City of Tampa's Water Production agency for the supply of one York Tandem Compressor, model ZP83KCE-TFD-4U2, serial 26DC9489L, compatible with York unit model J15YCC00A4AAA4AAA4, serial N1N8529841. The contract requires the equipment to be delivered within 30 days after receipt of order on an FOB Destination basis, with all freight and handling charges included in the quote. The City reserves the right to award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While alternate products of equal quality may be proposed with precise specifications, such offers are treated as a refusal to quote the specified product, and the City's determination on equality is final. Bidders must submit their proposals electronically via the OpenGov portal by the November 9, 2026, deadline. Required documentation includes a price proposal and a vendor questionnaire covering Florida business licensing, public record declarations, and a non-discrimination statement of assurance. All vendors performing work on City property must provide proof of insurance prior to the award. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices, in accordance with the Florida Prompt Payment Act. Primary administrative contact for this procurement is Debbie Lambert.

POSTED

DEADLINE

Acid Compression Monitor Sensor Cell SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 25 mercury-free acid compression monitor sensor cells. Specifically, the supplier must provide NSN 4310-01-383-6444, including the housing for the Military Sealift Compressor 9400E3-MSC. The project is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in Tracy, California. The supplier must ensure all units adhere to RA001 technical requirements and NAVSEA 5100-003D shock-proof containment standards. Additionally, the contract mandates strict compliance with MIL-STD-2073-1E and MIL-STD-129. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intake Air Cleaners (NSN 4310-25-150-9617)This subcontract involves the manufacture or procurement of three specialized intake air cleaners meeting NSN 4310-25-150-9617 specifications for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units are packaged and labeled in accordance with RP001 and MIL-STD-129, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance will take place in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2026

Solicitation SPE7M1-27-T-2026 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three intake air cleaners, identified by NSN 4310-25-150-9617. The requirement is managed under NAICS code 333912, with a need ship date and original required delivery date of February 7, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001), which take precedence over ASTM D3951. All packaging and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CELL, SENSOR, ACID, COMPR

Solicitation # SPE7M1-27-T-1980

Solicitation SPE7M1-27-T-1980 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 25 units of acid compression monitor sensor cells. The required items are identified by NSN 4310-01-383-6444 and Mako Compressors LLC part number 005COMONSENSOR. This is designated as a critical application item used on Military Sealift Compressor 9400E3-MSC. The required delivery date is March 17, 2027, with shipping set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129. Special environmental and safety constraints are in place, specifically the prohibition of intentionally added mercury and the requirement for shock-proof containment for portable instruments per NAVSEA 5100-003D. The procurement is a total small business set-aside under FAR 19.5, and the government will utilize destination inspection and acceptance. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Contract SPE7M1-26-T-322B is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of five Piston and Rod Assemblies, identified by NSN 4310-01-477-9189 and RIX Industries part number A508-D2605. This critical application item is categorized under NAICS code 333912. The contract specifies a delivery timeframe of 157 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 10, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping and delivery are directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

General Info

Procurement of five Piston and Rod Assemblies for delivery by March 10, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$33,822

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 31

Solicitation

AwardedSep 14

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M126V132R posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $33,822.00 Award Date: 09-14-2026 Solicitation: SPE7M1-26-T-322B Line items: - PISTON AND ROD ASSY (NSN/Part 4310014779189, PR 7017982674)