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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SWITCH ASSEMBLY, LIM

Closed

SPE7L1-26-T-961QFederal

Submission Closed08/28/2026, 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: 333618

New

DIBBS

Engine Lubricating Oil Cooler Manufacturer

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Precision Casting/Fabrication of Exhaust Manifolds

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Supply of O-Rings (NSN 5331123602554)This subcontract involves the manufacture and supply of rubber O-rings identified by NSN 5331123602554 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires these seals to meet strict technical specifications. While traditional sourcing is expected, the use of additive manufacturing is permitted provided it receives approval from the Engineering Support Activity. The contract operates under FOB Origin terms, requiring the provider to prepare and deliver the physical items to a designated destination point in Tracy, California. This procurement falls under NAICS code 333618, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring (Packing, Preformed) SupplyThis subcontract involves the supply of 418 preformed packing O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing elastomer seals that strictly adhere to NSN 5331001715737 specifications, ensuring all units meet Critical Application Item quality standards and Type I Code Y shelf-life requirements of 180 non-extendable months. The project is categorized under NAICS code 333618 and will be performed in San Diego, California. Interested parties must respond by November 2, 2026, to provide these high-specification certified seals for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1245

Solicitation SPE7L3-27-T-1245 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of three intake air cleaners, identified by NSN 2940-01-644-4111 and Donaldson Company part number D120165. The requirement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support office, with a need ship date of April 20, 2027, and an original required delivery date of March 24, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Barstow Central Receiving Warehouse 7 in California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements via RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. This is not a small business set-aside, and it falls under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0298

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1398

Solicitation SPE7M1-27-T-1398 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for five units of a control motor, identified by NSN 6105-01-662-6423 and part number 81744001 from Elkhart Brass Manufacturing Company. This is not a small business set-aside, though a HUBZone price evaluation preference is available. The contract requires delivery to DLA Distribution Barstow, California, with a required delivery date of March 10, 2027, and a need ship date of April 20, 2027. The delivery terms are FOB Origin, and the lead time is specified as 168 days after the award. The procurement includes strict technical and quality requirements, incorporating the DLA Master List and requiring packaging in accordance with ASTM D3951 and palletization per RP001. All shipments must be marked and labeled according to MIL-STD-129. A critical restriction is placed on the use of mercury and mercury-containing compounds, which shall not be intentionally added to the hardware. Additionally, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2216

Solicitation SPE7L1-27-T-2216 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 418 preformed O-rings, identified by NSN 5331-00-171-5737. This is designated as a critical application item requiring source inspection and must be manufactured according to the current revisions of SAE AS3570 (Part AS3570-247) and SAE AMS7274. The items are subject to a non-extendable shelf life of 180 months and must be free of asbestos as defined in FED-STD-313. Delivery is set for 140 days after award, with an original required delivery date of February 17, 2027, and a need ship date of March 23, 2027, shipping FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements (RP001), preservation method 33, and marking standards per MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside and falls under NAICS code 333618. Compliance with the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards (DFARS 252.204-7012) is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges to accommodate potential requirement changes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, FUEL, ELECTRICAL

Solicitation # SPE7L1-27-T-2214

Solicitation SPE7L1-27-T-2214 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of one electrical fuel pump. The required item is identified by NSN 2910-01-577-6952 and part number DZ128580 from Deere Company Div Deere Power. The contract is a fixed-price acquisition with a total value of 494.17 USD. Delivery is required within five days of the order, with an original required delivery date of October 23, 2026. The shipping terms are FOB Origin, and the delivery destination is AMSA 73 in Houston, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as DLA packaging requirements for procurement (RP001). Inspection and acceptance will occur at the destination. The solicitation incorporates various federal regulations, including DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside and falls under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7L5-27-T-0313

Solicitation SPE7L5-27-T-0313 is a procurement request by the Defense Logistics Agency for six piston connecting rods, identified by NSN 2815014790672 and Kubota Tractor Corp part number 1G68722010. The contract is issued under NAICS code 333618 and is not a small business set-aside. Delivery is required within 168 days after order, with an original required delivery date of February 4, 2027, and a need ship date of April 20, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at 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, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Because the item may require specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing support.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CYLINDER SLEEVE AND PI

Solicitation # SPE7L5-27-T-0310

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 13 units of Cylinder Sleeve and Piston Assemblies, identified by NSN 2815-01-318-7240 and part number 23522485. This is designated as a critical application item and is a restricted source item requiring engineering source approval by the government design control activity. The delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a delivery location at the DLA Distribution New Cumberland facility in Pennsylvania. The contract is not a small business set-aside and falls under NAICS code 333618. The contract mandates strict adherence to quality and technical requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Alternate offerors must provide extensive documentation, including manufacturing drawings, process sheets, and engineering analysis reports if reverse engineering was utilized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via DIBBS on an FOB Origin basis.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2171

Solicitation SPE7L1-27-T-2171 is a procurement for 70 units of O-Rings, identified by NSN 5331123602554, issued by the DLA Weapons Support Land Supply Chain. The contract specifies a delivery timeline of 168 days, with an original required delivery date of January 28, 2027, and a need ship date of April 20, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect items from ultraviolet rays, and palletization according to DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards is mandatory. Offers must be submitted via the DLA Internet Bid Board System, and any items produced using additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-T-961Q, issued by DLA Land and Maritime on August 13, 2026, is a request for quotations for three limit switch assemblies, identified by NSN 2815011798721 and part number P12612944 from Fairbanks Morse, LLC. These components are designated as critical application items used on Pielstick 16 cylinder diesel engine model PC2.5V for landing craft models LSD41 through LSD44. The required delivery date is May 25, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury-containing compounds must comply with NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the WAWF system for electronic invoicing and receiving reports. Offerors must comply with domestic sourcing laws, including the Buy American Act and the Berry Amendment, and meet NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by August 24, 2026, via the DLA Internet Bid Board System.

General Info

Procurement of three limit switch assemblies for diesel engines, delivered by May 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-961Q

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

BRICE ROYER

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH ASSEMBLY,LIM
SWITCH ASSEMBLY, LIMIT.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COLT.INDUSTIES-S.E.M.T PIELSTICK 16 CYLINDER
DIESEL ENGINE MODEL PC2.5V USED ON SHIPS<(>,<)>
LANDING CRAFT MODELS LSD41 THRU LSD44.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
FAIRBANKS MORSE, LLC 7PZX0 P/N P12612944
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 7017868995 0001 AY 3.000
NSN/MATERIAL:2815011798721
DELIVERY (IN DAYS):0273
DELIVER FOB: ORIGIN
SPE7L1-26-T-961Q
SECTION B
PR: 7017868995 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/25/2027 Original Required Delivery Date:05/25/2027
SPE7L1-26-T-961Q NSN/Part Number: 2815-01-179-8721 Quantity: 3 AY Purchase Request: 7017868995QTY: 3 Delivery: 273 days ADO