This Subcontract opportunity from Department Of Commerce was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Differential Ion Pump

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Federal

Submission Closed08/31/2026, 10:00:00 AM EDT

Contract Overview

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

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NAICS: 333912

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DIBBS

Fuel and Oil Servicing Nozzle Manufacturer

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Solicitation # SPE7M2-27-T-0876

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 28 airline lubricators, specifically part number L17-B00-MPDA from Norgren C A Co, identified by NSN 4930-01-384-6340. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 5, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Destination Other, with a lead time of 153 days after order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of U.S. military property. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and strict mercury containment protocols per NAVSEA 5100-003D. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0422

Solicitation SPE8EE-27-T-0422 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for the acquisition of 14 fuel and oil servicing nozzles, identified by NSN 4930-01-697-4809. The contract is categorized under NAICS code 333912 and specifies a delivery lead time of 166 days after order, with a required delivery date of March 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. 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.

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Solicitation # SPE7M1-27-T-2568

Solicitation SPE7M1-27-T-2568 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 515 units of a compressor plate assembly. The hardware is identified by NSN 4310-01-407-1865 and Hex Model NR UX-056-UJ, featuring a titanium plate and a required NBR gasket. The contract specifies a delivery timeline of 119 days after order, with an original required delivery date of March 19, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Diego. The procurement is a total small business set-aside under FAR 52.219-6 and requires compliance with the Buy American and Balance of Payments Program. Technical and quality standards are governed by the DLA Master List, and the contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional requirements include a CMMC Level 2 self-assessment, the removal of government identification from non-accepted supplies, and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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SPOUT, FUEL AND OIL SER

Solicitation # SPE8EE-27-T-0434

Solicitation SPE8EE-27-T-0434 is a request for quotations issued by DLA Troop Support for the procurement of 24 fuel and oil servicing nozzles, identified by NSN 4930-01-673-2829. The contract specifies a delivery timeline of 166 days after the order, with a required ship date of May 9, 2027, and a final delivery date of June 14, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and marking and labeling complying with MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 23, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

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DEADLINE

Solicitation # SPE7M1-27-T-2556

Solicitation SPE7M1-27-T-2556, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one breather unit, specifically Appleton Marine Inc part number YMD-12023 (NSN 4320-01-728-8028). The item is to be delivered to the USNS Hector A Cafferata (ESB-8) in San Diego, California, with a required delivery date of November 10, 2026. The contract specifies a delivery timeframe of 20 days after award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized, and all hazardous materials must be labeled according to the Hazard Communication Standard.

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PNEUMATIC MUFFLER, EXHA

Solicitation # SPE7M0-27-T-1210

Solicitation SPE7M0-27-T-1210 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two pneumatic mufflers, exhaust-intake, identified by NSN 4310013615189. The requirement specifies reference parts from Timken Gears & Services Inc. (P/N WG210350) and McMaster-Carr Supply Co (P/N 9837K15). Delivery is required within 5 days after order, with a final required delivery date of November 12, 2026, shipped FOB Destination to the US Army SSA Powidz AB in Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system.

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FILTER-SEPARATOR, LIQUI

Solicitation # SPE8EE-27-T-0421

Solicitation SPE8EE-27-T-0421 is a Department of Defense procurement for 15 liquid fuel filter-separators, identified by NSN 4930-01-679-7658 and Parker-Hannifin Corporation part number 75900VMA10. The contract is a total small business set-aside under NAICS code 333912. Delivery is specified as FOB Origin, with the required delivery date set for May 16, 2027, and the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements governed by 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. Key regulatory compliance includes the Buy American and Balance of Payments Program, the prohibition of covered defense telecommunications equipment, and safeguarding covered defense information. Invoicing and payment processing must be managed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2522

Solicitation SPE7M1-27-T-2522 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight compressor parts kits, identified as NSN 4310-00-366-8639 and part number 1W114889 from Curtiss-Wright Electro-Mechanical Corp. These kits, which consist of one follower, one rider, and one shim, are designated as critical application items for use in shipboard Ingersoll-Rand oil-free HPAC compressor models N20NL-3, N20NL-10, and N30NL-1. The procurement is categorized under NAICS 333912 and is designated as a total small business set-aside. The contract specifies a delivery timeline of 485 days after order, with an original required delivery date of May 1, 2027, and a need ship date of March 20, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization is required. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and hazardous material identification.

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Solicitation # SPE8EE-27-T-0351

Solicitation SPE8EE-27-T-0351 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one lubricator, identified by NSN 4930124122484 and Hensoldt Sensors GmbH part number 54.1152.604.00. The requirement is categorized under NAICS code 333912. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must submit payment requests and receiving reports electronically via Wide Area WorkFlow. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling requirements. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE7M1-27-T-1664

Solicitation SPE7M1-27-T-1664, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479 and part number BATHAT1488. The required delivery date is May 12, 2027, with a delivery timeline of 183 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the combatting of trafficking in persons. Quotations must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1758

Solicitation SPE7M1-27-T-1758, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside procurement for 16 compressor liners (NSN 4310010571587) designed for use in Worthington Air Compressor models 30NL30 and 13NL45. The requirement specifies critical application items with associated part numbers 220346P1 and 8031B from Curtiss-Wright Electro-Mechanical. Delivery is required within 56 days after order, with a need ship date of August 4, 2026, and a required delivery date of August 5, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies and the restriction of mercury compounds. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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AI Contract Overview

The Department of Commerce NIST is seeking a subcontract for the supply of one new differential ion pump. This equipment must be compatible with high-vacuum scientific systems located at the NIST beamline facility. The procurement falls under NAICS code 333912. The solicitation was posted on August 20, 2026, with a response deadline of August 31, 2026, at 2:00 PM. Interested parties can find further details and submission guidelines through the official government workspace link.