This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR KIT, COMPRESSOR

Closed

SPE7M1-26-Q-1239Federal

Submission Closed07/23/2026, 05:00:00 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: 333912

New

DIBBS

43--AIR CLEANER,INTAKE

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Solicitation SPE7M1-26-T-348A is a request for quotations issued by DLA Land and Maritime for the procurement of four intake air cleaners (NSN 4310011520937) for use in mobile electric power plants. This is a total small business set-aside under NAICS 333912, with quotes due by September 21, 2026. The contract is a fixed-price agreement with delivery required within 153 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Technical specifications require adherence to drawing 328A5212 D2 CL R REV, noting the material color is now black and that manufacturer specified application directions should be used in place of the cancelled MIL-C-22751 standard. Eligible offerors must have an approved JCP certification to access export-controlled data and must not use additive manufacturing processes unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while item identification must follow MIL-STD-130. The government will perform inspection and acceptance at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically through the DIBBS system.

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CRANKSHAFT, COMPRESSOR

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FITTING, DUCT, AIRCRA

Solicitation # SPE7M1-26-T-333Z

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-333Z, is for the procurement of seven aircraft duct fittings, identified by NSN 4310-01-526-3966. The contract requires delivery within 166 days after receipt of the order, with performance located in Jacksonville, Florida. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to DLA packaging and quality standards. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the provider must maintain an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training.

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Solicitation # SPE7M1-26-T-337V

Solicitation SPE7M1-26-T-337V is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 47 piston rings, identified by NSN 4310-00-967-4820, for use on Worthington Corp. air compressors. The procurement is categorized under NAICS code 333912 and requires delivery within 168 days, with an original required delivery date of November 15, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by September 21, 2026.

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CONNECTING ROD, PISTON

Solicitation # SPE7M1-26-T-340H

Solicitation SPE7M1-26-T-340H is a Total Small Business Set-Aside issued by DLA Land and Maritime for the procurement of 22 piston connecting rods, identified by NSN 4310-01-367-7607 and Rix Industries part number A7-C2040. This is a critical application item that may require specific casting or forging tooling. The required delivery date is January 28, 2027, with a need ship date of October 10, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and a prohibition on the intentional addition of mercury. Quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-26-T-338C

Solicitation SPE7M1-26-T-338C is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 142 piston rings, identified by NSN 4310-00-878-6167. This item is designated as a critical application item used on General Dynamics Model F-16 aircraft. The procurement is managed under NAICS code 333912, with a required ship date of March 26, 2026, and an original required delivery date of April 28, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Offerors must submit quotes through the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of a repair kit for a compressor, identified by NSN 4310-01-535-5804 and part number 377-15865-003, with a quantity of two kilotons. The item is classified as a Type I shelf-life item with a fixed non-extendable shelf life of 120 months and must comply with MIL-STD-2073-1E packaging standards, including preservation, wrapping, and labeling as specified under MIL-STD-129. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item unless explicitly exempted for functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and any portable devices containing mercury must include a secondary containment and be shock-proof in accordance with NAVSEA 5100-003D. The contract obligates firm fixed pricing with zero variance allowed in quantity, and delivery is required at the destination within 30 days after award, with FOB origin and inspection and acceptance occurring at the delivery point. Packaging and marking must adhere to DLA’s requirements and the latest revisions of applicable military standards, with all materials shipped to the designated government receiving warehouse in Tracy, California. The solicitation number is SPE7M1-26-Q-1239, issued under the Department of Defense, with a response deadline of July 23, 2026, and the anticipated ship date is November 2, 2026.

General Info

Procure two kilotons of compressor repair kit with 120-month shelf life, compliant packaging, mercury restrictions, FOB origin, delivery to Tracy CA by November 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-Q-1239 for Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Combined Synopsis

Type ChangedJul 13

Combined Synopsis → Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MEGAN PALOVCHIK

contact@example.gov

+1 (555) 000-0000

Full Description

REPAIR KIT,COMPRESS:
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
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).
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 377-15865-003
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER: TYPE I SHELF LIFE 120 MONTHS
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4310-01-535-5804 2.000 KT $ _______________ $ ______________
REPAIR KIT
,COMPRESSOR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
SPE7M1-26-Q-1239
SECTION B
SUPPLY/SERVICE: 4310-01-535-5804 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ 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
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015248269 0001 N/A N/A N/A 11/02/2026

SPE7M1-26-Q-1239 NSN/Part Number: 4310-01-535-5804 Quantity: 2 KT Purchase Request: 7015248269QTY: 2 Delivery: 30 days ADO