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

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PUMP, FUEL, METERING AND

Closed

SPE7M1-26-U-6119Federal

Submission Closed09/30/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-1922

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Solicitation # SPE7L1-27-T-1993

Solicitation SPE7L1-27-T-1993 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two O-rings under NSN 5331-01-669-5197. The required items must be oxygen clean and are identified by Rix Industries part numbers 17493 Item 73 and XM123-908-5-90. Delivery is required within 20 days after receipt of order to a destination point at FPO AE 09523. This is not a small business set-aside, and the procurement falls under NAICS code 336310. The contract mandates strict technical and material standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays, with overall packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must provide supply chain traceability documentation and submit Safety Data Sheets for any hazardous materials. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7MC-27-T-0996

Solicitation SPE7MC-27-T-0996 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of 22 units of Disk Puller Levers, identified by NSN 4820-01-148-2856. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 80064 4687720 Revision E, with a specific material substitution requiring the use of ASTM A36/A36M instead of QQ-S-741. The procurement is not a small business set-aside and requires delivery to the DDSP New Cumberland Facility within 168 days after order. The contract mandates strict adherence to quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7MC-27-T-1035

Solicitation SPE7MC-27-T-1035 is a fixed-price contract issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 17 units of a Disc Guide. This item is designated as a critical application item, identified by NSN 4820014643379 and Dante Valve Company part number B2526. The delivery is required within 168 days after the order, with an original required delivery date of March 8, 2027, and a need ship date of April 20, 2027. Shipping is 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 quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specified by NAVSEA. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 336310.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M1-26-U-6119 is a total small business set-aside for the procurement of fuel metering and distributing pumps, specifically NSN 2910993016898. Issued by the Department of Defense Maritime Supply Chain, this unilateral indefinite-delivery contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 79 units. The award will be based on price and the ability of a responsible offeror to meet the terms and conditions of the request for quotation. Key delivery terms are FOB Origin under the First Destination Transportation program, with a required delivery timeline of 74 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates compliance with the Berry Amendment and the Buy American Act, requires the use of the Wide Area WorkFlow system for invoicing, and prohibits the intentional addition of mercury to hardware except in specific functional exceptions.

General Info

DoD small business set-aside for fuel pumps, max value 350,000, 74-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 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

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PUMP,FUEL,METERING AND DISTRIBUTING
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 IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
USED ON THE 10KW 60HZ TQG.
STANADYNE CORPORATION DBA 0BND4 P/N 31473
LISTER PETTER LTD K0160 P/N 751-41321
LISTER PETTER LTD K0160 P/N 751-41322
LISTER PETTER AMERICAS 97947 P/N 751-41323
LISTER PETTER LTD K0160 P/N 751323
MBDA FRANCE DBA F0555 P/N 8009257W00
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 1000241215 0001 EA 79.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-6119
SECTION B
PR: 1000241215 PRLI: 0001 CONT’D
NSN/MATERIAL:2910993016898
DELIVERY (IN DAYS):0074
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6119 NSN/Part Number: 2910-99-301-6898 Quantity: 79 EA Purchase Request: 1000241215QTY: 79 Delivery: 74 days ADO