This Solicitation opportunity from Department Of Defense was posted on October 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP, FUEL, ELECTRICAL

Awarded

SPE7L1-26-U-0754Federal

Submission Closed10/07/2026, 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: 336310

New

DIBBS

Supply of Engine Lubricating Oil Coolers (NSN 2930-01-572-9493)This subcontract involves the supply of eight engine lubricating oil coolers, identified by NSN 2930015729493, for the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines project. The contractor is responsible for manufacturing or sourcing the units while ensuring all quality control measures meet strict DLA technical requirements. Additionally, the provider must adhere to the Buy American Act and follow specific packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. The project falls under NAICS code 336310 and is scheduled for performance in New Cumberland. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 4, 2026.

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Supply of Engine Fuel Tanks (NSN 2910-01-695-6923)This subcontract involves the manufacture and supply of engine fuel tanks conforming to NSN 2910-01-695-6923 for prime contractors supporting DLA and Army supply contracts. The Department of Defense requires strict adherence to MIL-STD-129 marking standards and the prohibition of Hexavalent Chromium per DFARS 252.223-7008. Completed units are to be delivered FOB Origin to Tracy, California. To qualify, the provider must maintain rigorous security standards, including NIST SP 800-171 cybersecurity compliance and DFARS 252.204-7012 safeguarding protocols. The opportunity falls under NAICS code 336310 and is managed by the DLA Weapons Support Land Supplier Operations Engines. Responses are due by November 16, 2026.

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Ether Starting Aid Parts Kit Supplier

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Solicitation # SPE7L1-27-T-3420

Solicitation SPE7L1-27-T-3420 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings under NSN 5331017022860. The requirement specifies a need ship date of May 9, 2027, and an original required delivery date of October 31, 2027, with delivery and inspection occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336310 and requires the contractor to adhere to strict quality and technical standards, including ISO 9001:2015 compliance and adherence to source control drawings. Offerors not listed as approved sources must obtain OEM approval and submit the necessary certification with their offer. The contract emphasizes rigorous packaging and marking requirements to prevent ultraviolet deterioration, mandating the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and palletization according to RP001. Marking must comply with MIL-STD-129, including a specific do not bend warning. Technical compliance includes supply chain traceability documentation and FAA airworthiness approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and the buy is considered a candidate for automated award.

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FILTER ELEMENT, FLUID

Solicitation # SPE7L5-27-T-0524

Solicitation SPE7L5-27-T-0524 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 151 fluid filter elements, identified by NSN 2910-99-248-3131 and J.C. Bamford Excavators Limited part number 320/A7120. The requirement specifies a delivery timeframe of 124 days after order, with a need ship date of March 21, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for palletization under RP001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Award evaluation may include a HUBZone price preference, and the procurement is identified as a candidate for automated award.

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PARTS KIT, FUEL INJECTO

Solicitation # SPE7L5-27-T-0513

Solicitation SPE7L5-27-T-0513 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight diesel engine fuel injector parts kits under NSN 2910-01-650-5733. The required delivery is 117 days after receipt of order, with a specified delivery date of March 14, 2027. The contract terms specify FOB Origin for the line item, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1 Appendix D for kits. Each kit must be contained in a single box, include a detailed parts list with names and quantities, and feature internal marking for segregated components. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 16, 2026.

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Solicitation # SPE7L1-27-T-3565

Solicitation SPE7L1-27-T-3565 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 750 O-rings (NSN 5331-01-714-3171). The contract includes a primary delivery requirement of 230 days after receipt of order, with a required delivery date of June 5, 2027, and a separate line item for a Production Lot Test (PLT) with a 200-day delivery window. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must utilize a quality system complying with SAE AS9003 or ISO 9001 and ensure all items are free of asbestos. Key technical and administrative requirements include mandatory contractor testing for PLT approval, requiring 14 days' notice to the government for witnessing. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and special marking code 32 for shelf-life. The contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Offers involving additive manufacturing are ineligible for award.

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Solicitation # SPE7MC-27-T-1410

The Defense Logistics Agency is soliciting a small business set-aside contract for one 4-inch composite ball valve (NSN 4820-01-641-6160) intended exclusively for fresh water or seawater service. The valve is not suitable for potable water or steam plant service. The procurement requires first article testing for dimensional verification and hydrostatic burst testing in accordance with Note 4(E) of Drawing 845-8219247, with the test report due within 60 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the origin. The contract includes strict export control requirements under ITAR and EAR, necessitating approved JCP certification and specific training for access to technical data. Delivery is set for April 13, 2026, with FOB Destination terms. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a prohibition on mercury compounds. Payment will be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0517

Solicitation SPE7L5-27-T-0517 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 10 engine fuel tanks, identified by NSN 2910-01-695-6923 and Oshkosh Aerotech part number 519216. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 28, 2027, and a delivery lead time of 162 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List, and hazardous materials must be labeled according to 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and a prohibition on the use of additive manufacturing for the supplied parts.

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Solicitation # SPE7L5-27-T-0506

Solicitation SPE7L5-27-T-0506 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 14 fluid filters, specifically Kubota Engine America Corp part number 1K01143014 (NSN 2910015887627). The contract requires delivery within 84 days, with a required delivery date of February 9, 2027. Shipping is designated 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 packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements (RP001) taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance measures include the Buy American and Balance of Payments Program, the Hazard Communication Standard for hazardous materials, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.

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ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L5-27-T-0500

Solicitation SPE7L5-27-T-0500 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two linear electro-mechanical actuators, identified by NSN 2910-01-590-4371 and Precision Governors LLC part number 9494-24. The required delivery date is April 30, 2027, with a delivery lead time of 164 days after receipt of order. The items are to be shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L1-27-T-3556

Solicitation SPE7L1-27-T-3556 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,115 O-rings (NSN 5331-01-714-5085) designated for Mark 46/Mark 48 Torpedoes. The requirement includes a Production Lot Test (PLT) for approval, with a delivery schedule of 227 days after receipt of order, though specific line items indicate a required delivery date of June 2, 2027. The place of performance is Tracy, California, and the contract specifies origin inspection and acceptance. Technical compliance is critical, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. All items must be free of asbestos, and the use of additive manufacturing is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using opaque bags per MIL-DTL-117. Eligible offerors must possess an approved JCP certification to access export-controlled data and comply with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-U-0754 is a request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of 14 electrical fuel pumps (NSN 2910-01-176-6519) used on the LAV-25. These pumps are critical application items being modified to meet higher specifications for the upgraded LAV 25 A2 system, specifically transitioning from 24 volts to 28 volts DC. The requirement specifies part numbers 10511687 from General Dynamics Land Systems Canada and 416976-2 from Olympic Controls Corp. This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a delivery window of 74 days after order. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129, ASTM D3951, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and use the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate offers containing items produced via additive manufacturing or used, reconditioned, and remanufactured supplies. Award evaluations will be based on the quoted price for the estimated annual demand, and the buy is identified as a candidate for automated award.

General Info

DLA seeks 14 electrical fuel pumps for LAV-25, max value 350,000 dollars.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$350,000

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

OLYMPIC CONTROLS CORP

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 17

Solicitation

Deadline changedOct 2

Response deadline changed from Oct 2, 2026 to Oct 7, 2026.

AwardedOct 19

Contract was awarded

Submission Closed

10/07/2026, 01:00:00 PM EDT

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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

Dov Sneward

contact@example.gov

+1 (555) 000-0000

Full Description

PUMP,FUEL,ELECTRICAL
PUMP, FUEL, ELECTRIC. USED ON (LAV-25)
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
THIS FUEL PUMP IS BEING MODIFIED TO PERFORM TO HIGHER SPECS/STANDARDS
ASSOCIATED WITH THE NEW, UPGRADED LAV 25 A2 System which runs at 28 volts vs 24 volts DC.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10511687 OLYMPIC CONTROLS CORP 51915 P/N 416976-2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243688 0001 EA 14.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910011766519
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-U-0754
SECTION B
PR: 1000243688 PRLI: 0001 CONT’D
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

SPE7L1-26-U-0754 NSN/Part Number: 2910-01-176-6519 Quantity: 14 EA Purchase Request: 1000243688QTY: 14 Delivery: 74 days ADO