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This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PUMP, FUEL, METERING

Closed
SPE7L4-26-U-0624Federal

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

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NAICS: 336310
New
DIBBS
O-RING ASSORTMENT
Solicitation # SPE7L1-26-T-10N9
Solicitation SPE7L-26-T-10N9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 12 units of an O-Ring Assortment, identified by NSN 5331017033419. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 13, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must adhere to MIL-STD-129, including Special Marking Code 32 for shelf life, which is specified as 60 months and extendable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the solicitation is identified as a potential candidate for automated award.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract is for the procurement of 187 units of a fuel metering pump, identified by NSN 2910-01-568-5116, under solicitation SPE7L4-26-U-0624, issued by the Department of Defense’s LSO Combat Vehicles and Armament office. This is an indefinite-delivery, indefinite-quantity (IDIQ) contract with a one-year performance period following award, and offers must be submitted via the DIBBS portal by May 15, 2026. The estimated contract value ranges from $15,820 to $350,000, based on a guaranteed minimum of 28 units and a maximum allowable obligation. Pricing history indicates unit costs between $565 and $630, with FOB Origin terms requiring offerors to include all transportation costs to a U.S. destination. Delivery is due 147 days after contract award, with final acceptance occurring at the destination port, and all shipments must comply with DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking, labeling, and barcoding using 2D Data Matrix symbols. Bare item marking (RQ017) and removal of government identification from non-accepted supplies (RQ011) are required, with hazardous materials subject to OSHA and other federal regulatory standards. The contract incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, ethical conduct, and supply chain integrity. Contractors must comply with NIST SP 800-171 for safeguarding covered defense information and undergo a formal DOD assessment of their cybersecurity controls, with reporting required through the Supplier Performance Risk System. The prohibition on acquiring telecommunications equipment from covered foreign entities applies, and contractors must inform employees of whistleblower protections and adhere to restrictions on hiring former DoD officials. Payment will be processed through WAWF with mandatory electronic invoicing for all transactions, and accounting data, payment offices, and contract administration contacts will be finalized upon award. Offerors must provide current Unique Entity Identifiers and CAGE codes via SAM.gov, represent their socioeconomic status (including HUBZone, SDVOSB, WOSB, and small business categories), and submit required certifications for hazardous materials and covered defense telecommunications equipment. No formal evaluation factors or weights are

General Info

Procurement of 187 fuel metering pumps, delivered in 147 days, under DLA quality requirements.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

Contract Value

$0

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

WINDWARD ENTERPRISES, LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE7L4-26-U-0624 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA

Full Description

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PUMP,FUEL,METERING
PUMP,FUEL,METERING
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR THE NSN/Part Number: 2910-01-568-5116 Quantity: 187 EA Purchase Request: 1000232236QTY: 187 Delivery: 147 days ADO

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