This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOP EQUIPMENT, UTILITY

Closed

SPE7M4-26-T-295NFederal

Submission Closed08/10/2026, 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: 334514

New

SLED

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is seeking information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought opportunity is categorized under NAICS code 334511 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. Further details and submission guidelines can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Liquid Quantity Transmitter SupplierThis subcontract involves the manufacture or procurement of 10 liquid quantity transmitters, specifically NSN 6680124173077, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units are produced in compliance with DLA Master List RA001 and adhere to strict packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and demonstrate compliance with DFARS 252.204-7012. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334514. Responses for this requirement are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Vacuum Gauge SupplierThis subcontract involves the manufacture or sourcing of 70 aircraft vacuum gauges, specifically identified by NSN 4920015585956, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 for all marking and shipment procedures. Performance for this contract will take place in San Diego, California. Eligible suppliers must provide a valid CAGE code and UEI, while ensuring full compliance with DFARS 252.225-7001 Buy American standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730-01-615-4828)This subcontract involves the supply of two specialized fluid flow restrictors, specifically NSN 4730-01-615-4828, which corresponds to Parker Hannifin part numbers 20440 PC 32 or M4295. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Fluid Handling Division. Performance will take place in New Cumberland, Pennsylvania. The selected provider must manufacture or source the components while adhering to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001 and ensure full compliance with DFARS 252.225-7036. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-331-0627)This subcontract involves the supply of 222 fluid filter elements, identified by NSN 4330-01-331-0627, to support prime contractors fulfilling DLA supply contracts. The components must adhere to all DLA quality standards and technical specifications for fluid filtration. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, is the overseeing agency for this requirement. The contractor is responsible for delivering the completed units FOB Origin within 30 days of the order. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334514. The solicitation period concludes on November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, TRANSPONDER S

Solicitation # SPE7M1-27-T-1810

Solicitation SPE7M1-27-T-1810 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one transponder test set. The required item is identified by NSN 6625017244448, with corresponding Viavi Solutions Inc. part numbers 221822232 or AVX-10K-MIL. The delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipping FOB Origin to a facility in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and material standards, including a prohibition on Class I ozone-depleting chemicals and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1805

Solicitation SPE7M1-27-T-1805 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one battery test set, identified by NSN 6625010408842 and part number BT900 from Ashley Manufacturing Corp. This commercial off-the-shelf item is to be delivered FOB Origin with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is to be shipped to the Texas Army National Guard in Lubbock, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-1606

Solicitation SPE7L3-27-T-1606 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of eight hydraulic servicing units, identified by NSN 4910-01-602-5069. The required delivery date is May 7, 2027, with delivery and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it is designated as a total small business set-aside under FAR 19.5 and may utilize the HUBZone price evaluation preference. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS cybersecurity and incident reporting standards. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1816

Solicitation SPE7M1-27-T-1816 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 current sensors, identified by NSN 6625016548435. The items are to be delivered FOB Destination to the USS Washington (SSN 787) within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The procurement is governed by NAICS code 334514 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from providing parts made via additive manufacturing unless specifically authorized. Quotations are due by November 9, 2026, to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7686

Solicitation SPE4A6-27-T-7686 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 liquid quantity transmitters, identified by NSN 6680124173077 and part number 5802024824 for Iveco Defence Vehicles S.p.A. The contract requires a delivery period of 213 days, with a need ship date of June 8, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance are to occur at the point of origin. The procurement is subject to stringent quality and technical standards, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific DLA packaging requirements under RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NRP, ADAPTER ASSY, CO

Solicitation # SPE7M1-27-T-1801

Solicitation SPE7M1-27-T-1801 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five adapter assembly units (NSN 6625-01-620-5188) and one production lot test requirement. The contract specifies a delivery timeline of 123 days after receipt of order for the assemblies and 108 days for the production lot test. Technical compliance is governed by TDP Rev A Gen 2, drawing 1TLH0 ICS3187 Revision A, and quality assurance plan 1TLH0 ICS3185-1. Inspection and acceptance are both designated at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Production lot testing is required to validate quality conformance, necessitating the submission of comprehensive test reports, material certifications, and inspection sheets to the Quality Assurance Representative. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Eligibility for award requires an approved US/Canada Joint Certification Program certification, and the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fault Locating Indicators (M83287/01-16)This subcontract involves the supply of fault locating indicators, specifically part number M83287/01-16, for prime contractors operating under DLA supply contracts. The items must be manufactured or sourced in strict accordance with NSN 6625-01-104-4137 standards. Because these are classified as Critical Application Items, the provider must be listed on the Qualified Products List or Qualified Manufacturers List to ensure all technical specifications are met. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain under NAICS code 334514. Interested parties must submit their responses by November 9, 2026, to provide physical indicators that adhere to the mandatory QPL or QML requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract, issued under solicitation SPE7M4-26-T-295N, is a Women-Owned Small Business Set-Aside for the procurement of shop equipment and utility items identified by NSN 4940-01-633-1468, with a quantity of 5 kilotons. Delivery is required FOB origin within 152 days, with no variance allowed in quantity, and both inspection and acceptance occur at the destination warehouse in Tracy, California. The contractor must comply with all DLA Packaging Requirements for Procurement, including adherence to MIL-STD-129 for marking and labeling, and packaging standards dictated by either Fed-Std-313 for hazardous material under TQ requirement IP025 or ASTM D3951 for non-hazardous items, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. All packaging must be palletized according to RP001 and include the specified Unit of Issue and Quantity per Unit Pack. The shipment must be directed to the designated receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000, with the original ship date set for January 10, 2027. Transportation and freight instructions must follow DLAD Proc Notes C19 and C20, and the contract incorporates all referenced technical and quality requirements from the DLA Master List accessible via the official DLA website. The point of contact for inquiries is Rory O’Reilly, with the solicitation posted on July 30, 2026, and responses due by August 10, 2026.

General Info

Women-Owned Small Business contract for 5 kilotons of shop equipment, FOB origin, delivered to Tracy, CA by January 10, 2027, per DLA packaging and labeling standards.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

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

Set-Aside

WOSB

Documents

RFQ SPE7M4-26-T-295N for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

SHOP EQUIPMENT,UTILITY
SHOP EQUIPMENT,GENE
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
MIDWEST MOTOR SUPPLY CO. 6H404 P/N 52835ZB5
WINZER CORPORATION 01FM8 P/N C9411142
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 7017695568 0001 KT 5.000
NSN/MATERIAL:4940016331468
DELIVERY (IN DAYS):0152
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M4-26-T-295N
SECTION B
PR: 7017695568 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
Need Ship Date:01/10/2027 Original Required Delivery Date:01/10/2027
SPE7M4-26-T-295N NSN/Part Number: 4940-01-633-1468 Quantity: 5 KT Purchase Request: 7017695568QTY: 5 Delivery: 152 days ADO