This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, PT.125

Awarded

SPE7L5-26-T-3977Federal

Contract Overview

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

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NAICS: 333618

New

DIBBS

MOTOR, DIRECT CURRENT

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Supply of Poppet Engine Valves (NSN 2815-01-179-2788)This subcontract involves the procurement of 46 Poppet Engine Valves, specifically Fairbanks Morse part number P12615022, intended for use in Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engines. The contract supports prime contractors delivering for the DLA Weapons Support Land Supply Chain and requires delivery to DLA Distribution San Diego. The agreement is designated as a Total Small Business Set-Aside under NAICS code 333618. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, including the verification of Critical Application Item status and compliance with the Buy American Act and prohibitions regarding mercury and hexavalent chromium.

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Pump Rotor Component SupplierThis subcontract involves the manufacture or procurement of one Pump Rotor, part number MD08 8853, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements RA001 and meets all MIL-SPEC compliance standards. The contract requires strict adherence to packaging and marking guidelines per RP001, MIL-STD-2073-1E, and MIL-STD-129. Performance for this requirement is located in New Ulm, with the solicitation posted on November 8, 2026, and a response deadline of November 19, 2026.

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Solicitation # SPE7L1-27-T-4362

Solicitation SPE7L1-27-T-4362, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 14 piston pin retainers (NSN 2815-01-015-1836) used in Detroit Diesel GMC Model 149 diesel engines. The contract is established as a fixed-price acquisition with delivery required within five days of order, and an original required delivery date of November 10, 2026. Shipping is designated as FOB Origin, with the final destination being the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury to hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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PARTS KIT, ENGINE WATER

Solicitation # SPE7M0-27-T-1115

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L1-27-T-4406

This contract, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of 12 units of an air engine starter, identified as a critical application item with NSN 2990-01-727-3055. The solicitation is a total small business set-aside under FAR 19.5, with a required delivery date of December 3, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0182

Solicitation SPE7M1-27-Q-0182 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 151 alternating current motors, identified by NSN 6105-01-568-7464. The contract requires delivery within 171 days after receipt of order to DLA Distribution Red River in Texarkana, Texas. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. Inspection and acceptance are set for destination, though the government may apply a price penalty of 2,500 to quotes proposing origin inspection. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List, and hardware must comply with NAVSEA 5100-003D regarding the restriction of mercury compounds. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-4461

Solicitation SPE7L1-27-T-4461 is a fixed-price request for quotes issued by the DLA Weapons Support Land Supply Chain for 46 engine poppet valves, identified by NSN 2815-01-179-2788. These critical application items are used on Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engine model PC2.5V for ships landing craft models LSD41 through LSD44. This procurement is designated as a Total Small Business Set-Aside under NAICS 333618. Delivery is required within 137 days after order, with a need ship date of April 6, 2027, and an original required delivery date of December 13, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, requiring a floating bag, desiccant, and humidity indicator, while marking must follow MIL-STD-129 with specific special marking code ZZ requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 and NIST SP 800-171 assessment standards.

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Solicitation # SPE7L1-27-T-4429

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POSTED

DEADLINE

BRACKET, ENGINE MOUNT

Solicitation # SPE7L3-27-T-2456

Solicitation SPE7L3-27-T-2456 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 282 engine mount brackets (NSN 2510-01-589-5312). This HUBZone set-aside acquisition requires delivery to Tracy, California, with a need ship date of May 19, 2026, and an original required delivery date of June 10, 2027. The contract is designated as FOB Origin and is issued under the First Destination Transportation program. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification and a required Contractor First Article Test, for which the government must be notified 14 days prior to shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires compliance with Covered Defense Information and CMMC Level 2 standards. All quotes must be submitted via the DIBBS system by November 19, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7L526P2692 to Mack Boring & Parts Co on August 27, 2026, for a total price of 270.00 dollars. This award resulted from solicitation SPE7L5-26-T-3977 and falls under NAICS code 333618. The procurement was managed by DLA Land and Maritime and involves the acquisition of 24 units of Plug, PT.125, identified by part number 124060-01050 and NSN 2815991010742. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act and specific DFARS regulations. The order carries a DPAS rating of DO-C9, indicating its priority for national defense. Primary coordination for this award is handled by Leo Ford, with all procurement activities and submissions processed through the DIBBS system.

General Info

DLA awarded Mack Boring and Parts Co $270 for 24 PT.125 plugs.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$270

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

MACK BORING & PARTS CO

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

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Timeline

PhaseAwarded

PostedJun 14

Solicitation

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

LEO FORD

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L526P2692 posted on DIBBS. Awardee: MACK BORING & PARTS CO (CAGE 29186) Total Contract Price: $270.00 Award Date: 08-27-2026 Solicitation: SPE7L5-26-T-3977 Line items: - PLUG, PT.125 (NSN/Part 2815991010742, PR 7016270074)