This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL ASSEMBLY, SHAFT

Closed

SPE7M1-26-T-314LFederal

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: 333914

New

Federal

QTPod M4000 Fuel Management Terminal SupplyThis subcontract, issued by the Department of Defense for FA2835 Aflcmc Hanscom Pzi projects, requires the supply of one brand-name QTPod M4000 automated fuel management terminal. The terminal must be equipped with a heavy-duty all-weather protective pedestal enclosure, an integrated payment card reader, a numeric keypad, an outdoor daylight-readable display, and a hardwired Ethernet interface. The provider is also responsible for furnishing all necessary manufacturer data and manuals. The contract is designated as a Total Small Business Set Aside under NAICS code 333914. Delivery of the terminal and pedestal is required FOB Destination to Hanscom AFB. The solicitation was posted on October 16, 2026, with a response deadline of November 6, 2026.

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Manufacture and Supply of Compressor Unit, REC (NIIN 015479404)This subcontract involves the manufacture and supply of three finished REC Compressor Units for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is required to produce the units in strict accordance with Technical Data Package Version 006 and Cage Codes 1SGJ6 and 5R450. Compliance with MIL-STD-130, REV N for physical identification and MIL-STD 2073 for packaging is mandatory. To be eligible, the provider must maintain status as an Authorized Distributor of the original manufacturer and ensure full compliance with DFARS Part 225. The project falls under NAICS code 333914 and is managed under the Department of Defense. Responses for this requirement are due by November 13, 2026.

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Pump Unit Replacement Parts and ComponentsThis subcontract with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves the procurement of replacement parts, seals, gaskets, and internal components for the CTFGL Pump Unit, NSN 4320-01-575-8318. The selected provider is responsible for manufacturing or sourcing OEM equivalent parts in strict accordance with TDP Version 002, ensuring all physical identification meets MIL-STD-130, REV N standards. The primary objective of the contract is to provide certified replacement components to support a 35-day Ready Time Achievement Target. This opportunity falls under NAICS code 333914, with a response deadline set for November 2, 2026.

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Solicitation # N0010426QJC35

Solicitation N0010426QJC35 is a Request for Quotation issued by the Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of a Rotary Compressor (NSN 4310-01-485-0856). Issued under Emergency Acquisition Authority, the government is seeking a Repair Turnaround Time of 122 days, measured from the physical receipt of the asset to final government acceptance. The resulting contract will be a bilateral firm-fixed-price award, with award selection based on the lowest priced, technically acceptable offer. Key requirements include mandatory Government Source Inspection and adherence to MIL-STD-2073 for packaging and MIL-STD-130 for physical identification. The contractor must perform all testing and inspection according to original manufacturer specifications and maintain records for 365 days post-delivery. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility Statement of Work. Additionally, the contractor must meet CMMC Level 2 self-certification requirements and utilize the Wide Area Workflow system for electronic invoicing and payment. Failure to meet the required turnaround time may result in price reductions per unit per month.

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Solicitation # N0010426QFG68

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of a Cover Plate Assembly (NIIN 011953116) to be used in a crucial shipboard system. Due to the critical nature of the component, it is designated as Special Emphasis material (Level I), requiring strict adherence to quality control and certification procedures. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important. The delivery schedule is set for 365 days after the effective date of the contract, with terms specified as FOB Destination. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide a comprehensive Quality Control Manual to be eligible for award. Technical requirements include adherence to Ingersoll-Rand drawing 11181-D-18 and specific material certifications for Alloy C71500. Mandatory testing includes ultrasonic and dye penetrant inspections on forgings and after final machining. The contract requires First Article Testing and the submission of certification data via the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard prior to shipment. All production and repair welding must be approved by the government and comply with S9074 and 0900-LP standards. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, and the order is designated as a DX rated order under the Defense Priorities and Allocations System.

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43--COMPRESSOR UNIT,REC

Solicitation # N0010425RJA71

This firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks the manufacture of Compressor Unit, REC (NIIN 015479404) based on Technical Data Package version 006. The contract requires the items to be designed according to specific Cage Codes, including 1SGJ6 and 5R450. All deliverables must be physically identified per MIL-STD-130, REV N and packaged according to MIL-STD 2073. The government mandates that award consideration be given exclusively to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. The contractor maintains primary responsibility for all inspection and quality assurance, though the government reserves the right to perform independent inspections. Quality records must be retained for 365 calendar days following final delivery. Proposals must be submitted via NECO or email by the extended deadline of November 13, 2026, at 4:00 PM local time. Evaluation will be conducted in accordance with DFARS Part 225, prioritizing U.S.-made, qualifying country, or designated country end products. Payment and invoicing are to be handled via Wide Area Workflow using a combined invoice and receiving report.

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Solicitation # N0010427QJA16

Solicitation N0010427QJA16 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the repair of a SEAL (NIIN: 015028298). The government is seeking a Repair Turnaround Time (RTAT) of 35 days, with the requirement that the contractor obtain final government inspection and acceptance within this window. Failure to meet the RTAT will result in a price reduction per unit per month. The contract is FOB Origin, with freight handled by the Navy via the Commercial Asset Visibility (CAV) system. Government Source Inspection (GSI) is mandatory, and all repaired items must meet the operational and functional requirements of the specified cage codes and reference numbers. The award will be made to a single eligible and responsible offeror based on the most advantageous combination of price and past performance, with past performance explicitly weighted as more important than price. The government may also utilize SPRS risk assessments to evaluate item, price, and supplier risk. Key compliance requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. The solicitation incorporates various FAR and DFARS clauses, including Buy American preferences and strict safeguarding of covered defense information. The government also intends to include an option for increased quantity under FAR 52.217-6.

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Solicitation # N0010427QJA17

This solicitation, number N0010427QJA17, is issued by the Navsup Weapon Systems Support Mech for the repair and quality maintenance of the PUMP UNIT, CTFGL (NSN 4320-01-575-8318). The government is seeking a Repair Turnaround Time (RTAT) of 35 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. The contract is a fixed-price award that includes an option for increased quantity up to 100 percent of the initial item. Government Source Inspection (GSI) is required, and all freight is handled by the Navy on an FOB Origin basis. Award will be made to a single eligible and responsible offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-130 for physical identification. Failure to meet the required RTAT will result in a per-unit, per-month price reduction. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

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Hanscom Aero Club Automated Fuel Management System Replacement

Solicitation # 2027-PZI-1839

Solicitation 2027-PZI-1839 is a firm-fixed-price contract issued by the AFLCMC/PZIB at Hanscom Air Force Base, Massachusetts, for the replacement of an obsolete fuel management terminal at the Hanscom Aero Club. The project requires a contractor to provide all labor, materials, and technical expertise to decommission the existing QTPod M3000 terminal and pedestal and install and commission one new brand-name QTPod M4000 automated fuel management terminal. The estimated value of the project is 30,000 dollars, and it is designated as a 100 percent Total Small Business Set-Aside under NAICS code 333914. The contractor must utilize certified fueling technicians and ensure the system integrates with JPMorgan Chase Paymentech. Key compliance requirements include providing an active PCI Attestation of Compliance and submitting an ATO technical package within 10 days of award. All work, including installation and final acceptance testing, must be completed within 45 calendar days of the Notice to Proceed, with the physical on-site changeout limited to two consecutive business days. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical proposals on an acceptable or unacceptable basis before considering price. Quotes are due via email by 12:00 PM EST on November 6, 2026.

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Solicitation # SPE7M1-27-T-1022

Solicitation SPE7M1-27-T-1022 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for ten wearing rings designed for use with Warren Pump Model 24MFP. This requirement is designated as a total small business set-aside under NAICS code 333914. The primary deliverable is identified by NSN 4320011903569 and is classified as a critical application item. The original required delivery date is October 14, 2026, with a delivery timeframe of 20 days after the order. Shipping is to be handled as FOB Origin, with the final destination and acceptance point located in Poplar Bluff, Missouri. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The point of contact for this procurement is Michael Reese.

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ARM, WOBBLER, CONTROL

Solicitation # SPE4A5-27-T-1222

Solicitation SPE4A5-27-T-1222 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three units of the Arm, Wobbler, Control, identified by NSN 4320010274180 and Hamilton Sundstrand Corporation part number 717926. The requirement is designated as a critical application item. Delivery is specified as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of September 8, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract incorporates stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. While physical identification and bare item marking are required, Item Unique Identification is not necessary per the service customer. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1023

Solicitation SPE7M1-27-T-1023, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for one centrifugal pump unit, NSN 4320-01-393-5921, manufactured by Johnson Pump of America (P/N 10-24504-04). This item is classified as a Navy Field Level Reparable item, requiring strict configuration control per MIL-STD-973. The successful contractor must deliver the unit within 20 days after order, with the place of performance and delivery located at Ft Richardson, Alaska. The procurement falls under NAICS 333914 and requires submission via the DIBBS system by October 26, 2026. The contractor is required to overpack one manufacturer's commercial manual including operation, services, maintenance, repair instructions, and a complete parts list. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific hazardous material labeling standards under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of three shaft seal assemblies, identified by NSN 4320-01-692-5912 and part number 231-31-1643 from Air and Liquid Systems Corporation. The order is managed under solicitation SPE7M1-26-T-314L for the Maritime Supply Chain agency of the Department of Defense. Delivery is required within 244 days, with a required delivery date of May 11, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.

General Info

Procurement of three shaft seal assemblies from Air and Liquid Systems Corporation.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-314L Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL ASSEMBLY,SHAFT
SEAL ASSEMBLY,SHAFT
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N 231-31-1643
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 7018068850 0001 EA 3.000
NSN/MATERIAL:4320016925912
DELIVERY (IN DAYS):0244
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M1-26-T-314L
SECTION B
PR: 7018068850 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/11/2027 Original Required Delivery Date:05/11/2027
SPE7M1-26-T-314L NSN/Part Number: 4320-01-692-5912 Quantity: 3 EA Purchase Request: 7018068850QTY: 3 Delivery: 244 days ADO