This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT ASSEMBLY, BE

Closed

SPE4A6-26-T-08VQFederal

Submission Closed08/03/2026, 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

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CRANKSHAFT, COMPRESSOR

Solicitation # SPE7M4-26-T-387P

This contract, identified as solicitation SPE7M4-26-T-387P, is issued by the Department of Defense Fluid Handling Division for the procurement of one compressor crankshaft, NSN 4310015608839. The item is designated as a critical application item and may require specific casting or forging processes and tooling. The procurement is a total small business set-aside under NAICS code 333912, with a required delivery date of January 31, 2028, and a delivery window of 168 days. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It includes specific environmental and security constraints, such as the prohibition of intentionally added mercury and the requirement for a CMMC Level 2 self-assessment. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates covered defense information protections.

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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.

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1 day ago

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AI Contract Overview

The contract pertains to the procurement of four units of a SUPPORT ASSEMBLY, BE, identified by NSN 4310012535997 and part number 0-109-010-07, under solicitation SPE4A6-26-T-08VQ, issued by the Department of Defense’s ASC Commodities Division. The delivery is required within 166 days of order receipt, with a firm delivery date of July 21, 2026, under FOB Origin terms. The items must be delivered to the designated receiving warehouse in Tracy, California, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and the government retains full authority over acceptance decisions. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including specific labeling, marking, and palletization standards as defined by MIL-STD-129 and RP001. Bare item marking per RQ017 is mandated due to the critical application nature of the assembly, and government identification must be removed from non-accepted supplies. Compliance with stringent quality and cybersecurity controls is required. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with attributes classified as critical, major, or minor and corresponding verification levels and AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must maintain CMMC Level 2 certification and implement NIST SP 800-171 controls to safeguard covered defense information, with mandatory self-assessment and cyber incident reporting under DFARS 252.204-7012. Hazardous materials must be identified and labeled according to the Hazard Communication Standard and DFARS 252.223-7001, and no hexavalent chromium or prohibited substances may be used. The contract is a total small business set-aside under NAICS 333912, requiring offerors to certify small business status and comply with clauses on equal opportunity, trafficking in persons, employment eligibility, and whistleblower rights. All deliveries must be invoiced electronically through WAWF, and the contractor is bound by restrictions on telecommunications equipment, subcontracting, and disclosure of information. Unit of issue is each (EA), and no pricing information is provided in the solicitation, indicating pricing

General Info

Four Support Assembly Bearings procured under strict quality, packaging, and CMMC Level 2 requirements for delivery by July 21, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

RFQ SPE4A6-26-T-08VQ Request for Quotations DLA Aviation

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

KESHIA Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT ASSEMBLY,BE
SUPPORT ASSEMBLY BEARING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS NOT LEVEL 1 OR SUBSAFE.ACTINO IS
BEING TAKEN TO UPDATE DLIS RECORDS.
APPROVED IS FROM.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 0-109-010-07
VERICOR POWER SYSTEMS LLC 1N8S8 P/N 0-109-010-07
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.
SPE4A6-26-T-08VQ
SECTION B
PR: 7017577532 PRLI: 0001 CONT’D
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 7017577532 0001 EA 4.000
NSN/MATERIAL:4310012535997
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:00/00/0000 Original Required Delivery Date:07/21/2026
SPE4A6-26-T-08VQ NSN/Part Number: 4310-01-253-5997 Quantity: 4 EA Purchase Request: 7017577532QTY: 4 Delivery: 166 days ADO