This Solicitation opportunity from Virginia was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Quick Quote - Ford V10 Engine (CNG Pre-Packaged)

Closed

QQ-119642State & Local

Submission Closed05/14/2026, 10:00:00 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: 336310

New

DIBBS

PUMP, FUEL, METERING AND

Solicitation # SPE7LX-26-T-0905

This contract, identified as solicitation SPE7LX-26-T-0905, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 39 fuel metering and distributing pumps. The items are identified by NSN 2910-01-671-3404 and correspond to General Motors part number 12731367. This is a total small business set-aside under NAICS code 336310. The delivery is set for 146 days after order, with a required delivery date of December 19, 2026, and a need ship date of February 2, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, as well as federal specification MIL-P-16789 for pump preservation. Inspection and acceptance will occur at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5187

This contract is for the procurement of glow plugs, identified by NSN 2920016775372 and General Motors part number 12725202. The total order consists of 250 units divided into two line items: 18 units for delivery to DLA Distribution Albany in Georgia and 232 units for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeframe is set at 62 days after the order is placed, with required delivery dates spanning from January to February 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. There is a zero percent quantity variance allowed for these items. The contract is managed by the Department of Defense under solicitation number SPE7L5-26-T-5187.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PUMP, FUEL, CAM ACTUA

Solicitation # SPE7LX-26-U-9518

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9518, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for cam-actuated fuel pumps. The procurement is a Women-Owned Small Business set-aside with an estimated annual quantity of 29 units and a contract maximum value of $350,000. The contract is intended for a one-year period, with an estimated delivery timeframe of 40 days after order. The items are identified as Commercial Off the Shelf (COTS) and critical application items. All deliveries are to be made within the continental United States, FOB Origin, with inspection and acceptance occurring at the destination. The contract includes stringent technical and environmental requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited functional exceptions. Compliance with various military standards is required, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and MIL-P-16789 for the preservation of centrifugal pumps. Offerors must also adhere to domestic sourcing mandates, such as the Buy American Act and the Berry Amendment, and provide disclosure if using non-domestic materials. Additionally, the government will not evaluate offers for items produced via additive manufacturing unless specifically authorized. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests, and strict adherence to cybersecurity and safeguarding protocols for covered defense information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-951E

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of five O-rings under NSN 5331-01-705-8419. The contract requires delivery within 164 days after the order is received. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the protection of covered defense information. Strict material prohibitions are in place, specifically banning the use of class I ozone depleting chemicals and asbestos. Any substitute chemicals used must be submitted for approval unless already authorized by specification requirements. The solicitation was posted on August 11, 2026, with a response deadline of August 21, 2026, and falls under NAICS code 336310.

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-310D

This contract, identified as SPE7M1-26-T-310D, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of one unit of part number V-502SS-12, associated with NSN 4820171244519. The delivery is required within five days after receipt of order, with a required delivery date of August 21, 2026. The shipment is to be delivered FOB Origin to Mountain Home AFB in Idaho via the fastest traceable means, specifically excluding parcel post. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. It explicitly prohibits the use of Class I ozone-depleting chemicals in any delivered items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1075

This solicitation, numbered SPE7L4-26-U-1075, is a Request for Quotations issued by DLA Land and Maritime for an Indefinite Delivery Contract (IDC) regarding CAPASSEMBLY for NSN 2910-01-485-7711. The contract is a Total Small Business Set-Aside under NAICS code 336310, with a contract maximum value of $350,000. While the estimated annual quantity is 149 units, the contract includes a guaranteed minimum of 22 units and a minimum delivery order quantity of 37 units. Quotations must be submitted electronically via the DLA-BSM Internet Bid Board System (DIBBS) no later than August 24, 2026. The scope of work requires strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Packaging, marking, and labeling must comply with MIL-STD-129, including specific barcoding requirements such as 2D Data Matrix barcodes. For hazardous materials, contractors must comply with 29 CFR 1910.1200 and submit Safety Data Sheets (SDS) and hazard warning labels prior to award. Delivery is scheduled for 74 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract also incorporates significant cybersecurity and data safeguarding obligations under DFARS, requiring the protection of covered defense information and mandatory reporting of cyber incidents.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-952V

This contract is a solicitation for the procurement of one fuel metering pump, identified as Caterpillar part number 2W6972 and NSN 2910-01-686-5631. The requirement is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-952V. Delivery is required within 20 days after receipt of the order, with an original required delivery date of August 6, 2026. The shipment is designated as FOB Origin and must be delivered to the AWCF SSF at Fort Eustis, Virginia. The contractor must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. All shipments must be sent via traceable means, and the removal of government identification from non-accepted supplies is required per regulation RQ011.

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L3-26-T-206G

This contract is for the procurement of one engine accessory generator, identified by NSN 2920015959464 and Cummins Inc part number 4982228. The order is issued by the Department of Defense under solicitation number SPE7L3-26-T-206G, with a required delivery date of August 28, 2026, and a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List and ensure that government identification is removed from any non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. The shipment is destined for the Distribution Management Office at Camp Kinser, Japan.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9515

Solicitation SPE7LX-26-U-9515 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of fluid filter elements, identified by NSN 2910016525937. This is a fixed-price, small business set-aside for women-owned small businesses, structured as an indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum of 159 units. The estimated annual quantity is 1,066 units, with a delivery requirement of 74 days after the order is placed. Approved sources include Caterpillar Inc (P/N 3R-2251) and WM Nugent & Co Inc (P/N 01-343-001), and no substitutions are permitted without ESA approval. The item is designated as both a hardness critical and a critical application item. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity standards under DFARS 252.204-7012. Quotations are to be submitted via DIBBS by August 25, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02Z4

This contract, identified by solicitation number SPE7L1-26-T-02Z4, is for the procurement of 100 O-ring sets under NSN 5331-01-594-3750. The requirement is associated with several approved part numbers from suppliers including James Fisher Australia, Pacific Commercial Diving, JFD Australia, and Kirby Morgan Dive Systems. The Department of Defense Land Supply Chain agency is the overseeing organization, with a required delivery date of July 17, 2026. The terms specify a delivery window of 54 days after receipt of order, with shipping handled as FOB Origin. Inspection and acceptance will take place at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards to ensure compliance with federal logistics requirements.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-950X

The contract solicits 15 O-rings with NSN 5331-01-664-4400 under solicitation number SPE7L1-26-T-950X, with a response deadline of August 21, 2026, and a delivery requirement of 64 days after award. All supplied items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. Configuration changes require an Engineering Change Proposal and formal request for variance, and the government reserves the right to reject proposals where data is deemed proprietary or insufficient for competitive procurement. Source approval documentation must be submitted as required by RC001. Performance location is in New Cumberland, Pennsylvania, with Kristie Fown as the point of contact via email and phone provided. The solicitation falls under NAICS code 336310, is federal in nature, and is managed by the Department of Defense’s Land Supply Chain.

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-366W

This contract is for the procurement of 2,626 O-rings under solicitation SPE7M4-26-T-366W for the Department of Defense Fluid Handling Division. The items are identified by NSN 5331-01-146-4563 and must adhere to SAE AS83461/1C and SAE AMS-P-83461 standards. This is designated as a critical application item with a non-extendable shelf life of 180 months. The contract strictly prohibits the use of asbestos as defined in FED-STD-313. Delivery is required within 156 days, with a need date of February 12, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect the items from ultraviolet rays. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days

AI Contract Overview

The Capital Region Airport Commission is soliciting bids to procure a single Ford V10 CNG pre-packaged engine along with all necessary associated components to support their fleet maintenance operations. The equipment must be commercial-grade and appropriate for use in an airport operational environment, ensuring reliability and suitability for the specific demands of airport services. This procurement aims to enhance the maintenance capabilities of the Commission’s fleet and ensure continued efficient operations at the Richmond International Airport. The solicitation, identified as QQ-119642, was posted on May 8, 2026, with responses due by May 14, 2026. The contract is managed by the Capital Region Airport Commission in Virginia, with Arquesia Haskins serving as the primary point of contact for interested vendors. The location for performance is Richmond International Airport, Virginia. Vendors interested in submitting proposals can find additional details and submit responses through the provided online procurement portal.

General Info

Capital Region Airport Commission seeks Ford V10 CNG engine for Richmond Airport fleet maintenance.

Agency

Virginia → Capital Region Airport CommissionView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Richmond International Airport, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia → Capital Region Airport Commission

Contacts1 person available

OfficeN/A

Organization / Agency

Virginia → Capital Region Airport Commission

View Agency Profile

Office AddressN/A

Contacts

Arquesia Haskins

contact@example.gov

+1 (555) 000-0000

Full Description

The Commission is seeking to procure one (1) Ford V10 CNG pre-packaged engine and associated components to support fleet maintenance operations. Equipment shall be commercial-grade and suitable for use in an airport operational environment.