This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP, AXIAL PISTONS

Closed

SPE7M1-26-T-310NFederal

Submission Closed09/08/2026, 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: 333914

New

DIBBS

Lubricator Supply (NSN 4930016578184)This subcontract involves the manufacture or sourcing of nine lubricators for prime contractors supporting Department of Defense supply contracts. The components must strictly adhere to NSN 4930016578184 and Part Number EP-0002217 specifications, while maintaining compliance with technical and quality standards RA001, RQ011, and RD003. All items must be packaged according to ASTM D3951 and RP001 guidelines and labeled in accordance with MIL-STD-129. The final deliverables are to be shipped to DLA Distribution in New Cumberland, Pennsylvania. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 333914.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Liquid Fuel Filter-Separator ProductionThis subcontract involves the production of 1,531 new, unused, and non-refurbished liquid fuel filter-separators for prime contractors under DLA Troop Support supply contracts. The scope of work includes the fabrication of filter-separator housings and internal filtration elements specifically for NSN 4930-01-484-5369, adhering strictly to provided technical data. All materials used must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is strictly prohibited. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333914 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by October 26, 2026, to be considered for this manufacturing requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Lubricant Transfer Pump Supplier (NSN 4930-01-440-9316)This subcontract involves the supply of six lubricant transfer pumps to prime contractors supporting the Department of Defense and the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing pumps that strictly adhere to technical requirements NSN 4930-01-440-9316 and RA001. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Performance for this requirement is centered in Tracy, California, under NAICS code 333914. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Pressure Lubricating Pumping Unit SupplyThis subcontract involves the supply of 19 drum-mounted pressure lubricating pumping units for prime contractors supporting Department of Defense DLA supply contracts. The units must be manufactured or sourced to strictly adhere to NSN 4930-01-628-2128 and P/N AP101997 specifications. To ensure compliance with military standards, all units must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Managed by Construction & Equipment Manu & Con under NAICS code 333914, the performance of this contract will take place in Texarkana, Texas. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fluid Pressure Dampener Fabrication (MIL-PRF-2940D)This subcontract involves the fabrication of 16 Fluid Pressure Dampeners, specifically Part 120SS-1-H-C-P-G, for prime contractors supporting DLA Troop Support projects. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, with a specific prohibition against additive manufacturing unless prior authorization is granted. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Berry Amendment and DFARS 252.204-7012 regulations. Managed under NAICS code 333914 for the Department of Defense, the work is to be performed in New Cumberland. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0177

Solicitation SPE8EE-27-T-0177 is a fixed-price request from the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of nine lubricators under NSN 4930-01-657-8184. The requirement falls under NAICS code 333914. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The delivery is set for 167 days after award, with a required delivery date of January 27, 2027, and a need ship date of April 12, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various technical and quality requirements from the DLA Master List, with packaging adhering to ASTM D3951 and marking following MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area Workflow system. Evaluation for award may include the HUBZone price evaluation preference, and any offerors proposing alternate parts must provide a complete data package for both the approved and alternate items. Additionally, successful offerors providing hazardous materials must submit a Safety Data Sheet prior to award to remain eligible.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PUMPING UNIT, PRESSURE

Solicitation # SPE8EE-27-T-0169

Solicitation SPE8EE-27-T-0169 is a request for quotations from the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 19 kits of drum-mounted pressure lubricating pumping units, identified by NSN 4930-01-628-2128. The requirement is categorized under NAICS code 333914. The delivery period is specified as 50 days after order, with a need ship date of December 16, 2026, and an original required delivery date of January 5, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0148

Solicitation SPE8EE-27-T-0148 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for the acquisition of 57 units of hose reel assemblies, identified by NSN 4930-00-487-0101, under NAICS code 333914. The delivery is required within 41 days after award, with a need ship date of October 20, 2026, and a final delivery location at DLA Distribution San Diego, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Material restrictions include compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8E9-27-T-0163

Solicitation SPE8E9-27-T-0163 is for the procurement of handheld lubricating guns under NSN 4930-00-253-2478. The requirement is split into two line items, with CLIN 0001 for 468 units and CLIN 0002 for 489 units, totaling 957 units. Delivery is required within 53 days after order, with shipments designated as FOB Origin. The items are to be delivered to DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. Approved sources include part numbers from Lincoln Industrial Corporation, Navistar Intl Corp, Weems Industries, Worldwide Welding Incorporated, and Caterpillar Inc. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, Berry Amendment, and NAVSEA 5100-003D for mercury containment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS cybersecurity and safeguarding standards. Quotations are due by October 26, 2026, to DLA Troop Support in Philadelphia.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0153

Solicitation SPE8EE-27-T-0153 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four fuel and oil servicing nozzles, identified by NSN 4930-01-503-0745 and specifically referencing Griswold Industries part number 20170405C. This procurement is a total small business set-aside under NAICS code 333914. The required delivery date is May 25, 2027, with a delivery lead time of 167 days after the order is placed. Delivery is set as FOB Origin, with the place of performance and delivery located in Tracy, California. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PARTS KIT, AIRLINE LUBR

Solicitation # SPE8EE-27-T-0151

Solicitation SPE8EE-27-T-0151 is a fixed-price procurement issued by the Defense Logistics Agency for 140 units of an airline lubricator parts kit, identified by NSN 4930014316696 and manufacturer part number Parker-Hannifin 18925. The contract is managed under NAICS code 333914 and utilizes the First Destination Transportation program to reduce costs through government-arranged shipping. Delivery is required by March 1, 2027, with a need ship date of April 12, 2027, and the items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur 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 requirements and RP001 palletization standards taking precedence. Compliance with the Buy American Act and Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is open for quotes until October 26, 2026, and may be eligible for automated award. Additional regulatory compliance includes DFARS 252.204-7012 for cybersecurity and various FAR representations regarding small business status and covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0157

Solicitation SPE8EE-27-T-0157 is issued by the Defense Logistics Agency (DLA) for the procurement of 29 handheld lubricating guns, identified by NSN 4930-01-491-4675. The contract is managed by Philip Ferrara of DLA Troop Support and utilizes the First Destination Transportation (FDT) program, requiring offers to be submitted based on FOB Origin. The original required delivery date is January 3, 2027, with a need ship date of April 12, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. The solicitation is categorized under NAICS code 333914 and includes specific representations for various small business set-asides and joint ventures.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-T-310N is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one axial piston pump, identified by NSN 4320-01-695-0881 and Caterpillar part number 235-2716. The requirement is categorized under NAICS code 333914. The successful contractor must deliver the item to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, within 20 days of the award, with an original required delivery date of August 17, 2026. Inspection and acceptance will occur at the destination. 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. It explicitly prohibits the use of additive manufacturing processes unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, such as the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for an automated award.

General Info

DoD procurement of one Caterpillar axial piston pump delivered to Virginia by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

593 MAYFIELD ST, WILLIAMSBURG, VA, 23185-5831, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-310N RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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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

contact@example.gov

+1 (555) 000-0000

Full Description

PUMP,AXIAL PISTONS
PUMP,AXIAL PISTONS
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CATERPILLAR INC 11083 P/N 235-2716
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 7017942843 0001 EA 1.000
NSN/MATERIAL:4320016950881
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV 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
SPE7M1-26-T-310N
SECTION B
PR: 7017942843 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5831
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N81464
NAVY EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5381
US
M/F: (TCN) N0002562180956
RDD:
PROJ: 770 TP 2
SUPP ADD: N81464 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: HH
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M1-26-T-310N NSN/Part Number: 4320-01-695-0881 Quantity: 1 EA Purchase Request: 7017942843QTY: 1 Delivery: 20 days ADO