This Solicitation opportunity from Department Of Defense was posted on September 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, METERING AND

Closed

SPE7LX-26-U-9625Federal

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.

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NAICS: 333618

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Solicitation # SPE7M1-27-T-0104

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Solicitation # SPE7L1-27-Q-0017

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Rotor Blower Assembly (Diesel Engine) SupplierThis subcontract opportunity is for the manufacture and supply of Rotor Blower Assemblies for diesel engines to support prime contractors fulfilling Department of Defense contracts through the Land Supply Chain agency. The selected supplier is responsible for producing or sourcing assemblies that match NSN 2815015635605, utilizing precision machining and assembly equipment. All deliverables must undergo strict quality control based on the provided technical data package and adhere to RP001 DLA Packaging Requirements for Procurement before being delivered to designated government facilities. The procurement is categorized under NAICS code 333618 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by October 19, 2026. This effort ensures the consistent delivery of critical engine components to maintain government supply chain readiness.

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Supply of Exhaust Mufflers (NSN 2990015387828)This subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, requires the manufacture or sourcing of 46 exhaust mufflers identified by NSN 2990015387828. The selected provider will support prime contractors delivering to DLA Land and Maritime, ensuring all units are packaged and labeled according to Statement of Work standards and delivered within a 76-day timeline. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Compliance with FAR 252.204-7016 regarding Covered Defense Telecommunications Equipment is mandatory. The solicitation was posted on October 4, 2026, with a response deadline of October 19, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L1-27-T-0108

Solicitation SPE7L1-27-T-0108 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for five engine crankshafts (NSN 2815012223273) designed for Detroit Diesel 16 Cylinder Series 149 diesel engines. This procurement is designated as a total small business set-aside under NAICS code 333618. The required delivery date is October 6, 2026, with a delivery timeline of five days after order. Supplies are to be shipped to the DZ Ikmal Merkezi Komutanligi in Derince Izmit, Turkey, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and configuration control per MIL-STD-973. Special marking requirements include arrow up, open this side, and mechanical handling required labels. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, specifically regarding the safeguarding of covered defense information, cyber incident reporting, and prohibitions on the acquisition of certain telecommunications equipment.

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Solicitation # SPE7M1-27-T-0078

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ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0018

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LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7LX-26-U-9625 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of fuel, metering, and distributing pumps, identified by NSN 2910-01-579-9395. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum contract value of 350,000 dollars. While the estimated annual quantity is 30 units, the contract includes a guaranteed minimum quantity of 4 units and a minimum delivery order quantity of 7 units. Delivery is required within 74 days after the order is placed, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129, with all DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Evaluation for award will be based on the price quoted for the estimated annual demand, and all submissions must be processed through the DLA Internet Bid Board System (DIBBS).

General Info

DoD solicitation for 30 fuel metering pumps, delivery required within 74 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

PERIPARTS GROUP INC

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

SPE7LX-26-U-9625 RFQ for NSN 2910-015-799-395

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Combined Synopsis

Type ChangedAug 18

Combined Synopsis → Solicitation

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

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 → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

PUMP,FUEL,METERING AND DISTRIBUTING
PUMP, FUEL.
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
CNH INDUSTRIAL AMERICA LLC 10988 P/N 504355783
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 1000240022 0001 EA 30.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910015799395
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
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
SPE7LX-26-U-9625
SECTION B
PR: 1000240022 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9625 NSN/Part Number: 2910-01-579-9395 Quantity: 30 EA Purchase Request: 1000240022QTY: 30 Delivery: 74 days ADO