This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOP EQUIPMENT, UTIL

Awarded

SPE7M1-26-U-4219Federal

Contract Overview

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

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NAICS: 423830

New

DIBBS

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DEADLINE

Supply of NSN 5998-01-707-9830This subcontract involves the procurement and delivery of one unit of NSN 5998017079830 for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing the specific part and ensuring it meets all technical requirements. The scope of work includes strict adherence to military standards for packaging and palletization per MIL-STD-2073-1E and RP001, as well as marking requirements according to MIL-STD-129. The contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The final deliverable must be transported and delivered to the USS PREBLE DDG 88. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Cummins Engine Water Pump Parts KitsThis subcontract involves the procurement of two complete genuine Cummins Inc. engine water pump parts kits, identified by part number 5260395 and NSN 2930-01-585-9283. The materials are intended for prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. To ensure quality and authenticity, the provider must be an authorized distributor capable of providing OEM certification and maintaining compliance with DFARS 252.225-7001. The contract requires the delivery of the completed kits FOB Destination to the Puget Sound Naval Shipyard located in Bremerton. Interested parties must respond by November 19, 2026, under NAICS code 423830.

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Supply of Safety Relief Valves (NSN 4820-01-673-7805)This subcontract involves the supply of four inspected Safety Relief Valves, identified by NSN 4820-01-673-7805, to support prime contractors delivering on Department of Defense contracts. The hardware must strictly adhere to the DLA Master List technical requirements and comply with the Berry Amendment for domestic sourcing. All items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that all packaging meets ASTM D3951 standards and that marking and labeling are performed in accordance with MIL-STD-129. This procurement falls under NAICS code 423830, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

Supply of Mechanical Pullers (NSN 5120011284468)This subcontract involves the procurement of five mechanical pullers, specifically Rhinestahl Corporation part number 21C7333G01 meeting NSN 5120011284468, to support prime contractors delivering on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 423830. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and implement a zero-based sampling plan for quality assurance. All five units are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

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Supply of Terminal Cover (PN R0183011)This subcontract involves the procurement and delivery of one Terminal Cover, part number R0183011, to support DLA Weapons Support Aviation Supply Chain projects. The selected provider is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The delivery terms are FOB Origin with the final destination being Middletown, Iowa. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements. Quality assurance must be verified through inspection per MIL-STD-1916 or ASQ H1331. This requirement is issued by the Department of Defense under NAICS code 423830, with a response deadline set for November 16, 2026.

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Supply of Surface Ripping TeethThis subcontract involves the procurement and delivery of six surface ripping teeth, identified by NSN 3830012259060, to support prime contractors fulfilling Department of Defense supply contracts. The project is managed under NAICS code 423830 and requires the final delivery of components to the White Sands Missile Range. The contractor must adhere to strict quality and logistics standards, ensuring all components are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. All items must be delivered to the designated DLA location within five days of the order. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Hydraulic Drive Unit Supplier (HIAB USA INC)This subcontract involves the supply of one warranted hydraulic drive unit, specifically HIAB USA INC part number 1888111, for prime contractors supporting the DLA Weapons Support Land Supply Chain for the US Army. The equipment must strictly adhere to DLA Technical and Quality Requirements RA001, RQ011, and RD003, with packaging and marking compliant with RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must ensure full compliance with the Buy American Act. The delivery is designated as FOB Origin and will be performed at Fort Bliss. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

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Supply of Thales Pressure Switches (P/N 44036462AA)This subcontract involves the procurement and delivery of five Thales DMS France SAS pressure switches, part number 44036462AA, for the Department of Defense DLA Weapons Support Electrical Devices Division. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 sampling methods for quality assurance, with packaging and labeling following RP001 and MIL-STD-129 standards. The selected provider must maintain NIST SP 800-171 cybersecurity compliance and ensure all deliverables align with the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Electric Floodlight (Caterpillar P/N 459-0177)This subcontract involves the procurement of one electric floodlight, specifically NSN 6220-01-674-0590 following Caterpillar Inc part number 459-0177 specifications, to support DLA Weapons Support Land Supply Chain contracts. The selected provider must ensure strict adherence to the Buy American Act and the Berry Amendment. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final product is to be delivered FOB Origin to Fort Bragg, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Supplier of Bernard Welding NozzlesThis subcontract involves the supply of Bernard Welding 0LN68 nozzle hardware, specifically part number 4423R and NSN 3431-01-696-0986, to support prime contractors under Defense Logistics Agency supply contracts. The agreement requires the delivery of one unit on a FOB Origin basis, with all items packaged and marked in accordance with MIL-STD-129 and RP001 standards. The supplier must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as the Buy American and Balance of Payments Program. Performance for this contract is designated for Fort Bliss, Texas, under NAICS code 423830. The response deadline for this opportunity is November 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Assembly (NSN 3040-01-264-4741)This subcontract involves the procurement of one linear actuating cylinder assembly, specifically Parker Hannifin Corporation part number GG121286B0 with NSN 3040-01-264-4741, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 423830 and requires the delivery of the completed assembly to a performance location in FPO 96660. The supplier must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and comply with Buy American standards. Additionally, the contractor is responsible for verifying that the assembly is free of mercury and Class I ozone-depleting chemicals. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency has awarded a contract worth $350,000 to Sanitz Enterprises, Inc. under solicitation SPE7M1-26-U-4219, with the award date set for July 14, 2026. The contract includes a single line item for shop equipment, utility, identified by NSN 4940016282928 and purchase requisition 1000236477, classified under NAICS code 423830. This procurement is made through a federal acquisition channel without a specified set-aside classification, and the performance location details have not been provided. The primary point of contact for the contract is Bryan Fair, reachable via email and phone through the Defense Logistics Agency office. The award notice was posted on the DIBBS portal with a UI link for reference, indicating the transaction is fully documented in the Department of Defense’s procurement system.

General Info

DOLA seeks four shop equipment units via solicitation SPE7M1-26-U-4219, due July 14, 2026, for U.S. delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

SANITZ ENTERPRISES, INC.

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

delivery-order

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 29

Combined Synopsis

AwardedJul 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M126D61GY posted on DIBBS. Awardee: SANITZ ENTERPRISES, INC. (CAGE 57AD8) Total Contract Price: $350,000.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-U-4219 Line items: - SHOP EQUIPMENT, UTIL (NSN/Part 4940016282928, PR 1000236477)