This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIP, PIPET

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SPE2DH-26-T-6942Federal

Submission Closed09/28/2026, 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: 333998

New

DIBBS

QPL Vaneaxial Fan Manufacturer (NSN 4140-00-554-8143)This subcontract involves the manufacture of one Vaneaxial Fan, identified by NSN 4140-00-554-8143, for prime contractors supporting Defense Logistics Agency supply contracts for the USS John S McCain DDG 56. The production must strictly adhere to MIL-PRF-18953 Rev C and TDP Rev A Gen 1 standards, ensuring the hardware meets 440.0 AC, 60 HZ, 3 phase electrical specifications and complies with MIL-STD-130N marking requirements. To be eligible for the award, the manufacturer must hold Qualified Products List approval and maintain full compliance with Buy American regulations. The project falls under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Centrifugal Fan Assembly SupplyThis subcontract involves the supply of one Centrifugal Fan Assembly for prime contractors supporting the Defense Logistics Agency. The provider must source hardware that matches NSN 4140-01-568-6658 and ensure the item is packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Performance will take place in Fort Carson, Colorado, under NAICS code 333998. The contractor is required to maintain strict regulatory compliance, including a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Additionally, the procurement must comply with the Buy American Act and the Berry Amendment. The final deliverable is one fully packaged and labeled fan assembly.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1765

Solicitation SPE7M1-27-T-1765 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 147 fluid filter elements. The required items are identified by NSN 4330014419264 and part number 62620-100 from Hydraulics International, Inc. This is designated as a critical application item. Delivery is required within 67 days after order, with a need ship date of January 16, 2027, and an original required delivery date of May 3, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129, which takes precedence over ASTM D3951. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity standards such as DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotations by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0183

Solicitation SPE8EF-27-T-0183 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 2,841 platform skids under NSN 3990014846521. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 333998. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, utilizing the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging. All wooden pallets and containers must be heat treated to 56 degrees Centigrade for 30 minutes and certified by an ALSC-recognized agency. Specific material requirements mandate that oak and chestnut wood be bark-free and square-edged or maintain a moisture content no greater than 20 percent. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4547

Solicitation SPE7L1-27-T-4547 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 110 fluid filter elements, identified by NSN 4330-15-014-4194 and part number 5801415504 from IVECO Defence Vehicles S.p.A. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring delivery to DLA Distribution Barstow in California. The original required delivery date is November 16, 2026, with a need ship date of February 16, 2027, and a delivery window of 87 days. The procurement is subject to strict technical and quality requirements, including packaging according to ASTM D3951 and palletization per RP001. All shipments must be marked and labeled in accordance with MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0290

Solicitation SPE8EE-27-T-0290 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, for the procurement of three hose reel assemblies, identified by NSN 4930012746816 and Cleveland Gear Company part number A31040003. This is a fixed-price acquisition under NAICS 333998, designated as a total small business set-aside. The items are classified as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is August 10, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, is required. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0597

Solicitation SPE7M2-27-T-0597 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. The contract requires delivery within 219 days after order, with a required delivery date of July 2, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is open to full and competition and may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and compliance with MIL-STD-129 for marking and labeling. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in authorized functional applications. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with DFARS safeguarding requirements for covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-T-0711

Solicitation SPE7L4-27-T-0711, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of 415 fluid filter elements under NSN 4330-01-534-2361. The requirement specifies General Motors Corp part numbers 19542240 and 19542659. This is a fixed-price acquisition with a delivery schedule of 168 days after order, featuring an original required delivery date of April 12, 2027, and a need ship date of April 27, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically RP001 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. 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 under DFARS 252.204-7012, and hazardous material labeling. While some metadata suggests a small business set-aside, the primary solicitation document explicitly states that this RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2527

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 22 fluid filter elements under NSN 4330-01-007-0976. The items are designated as critical application items, specifically referencing Sargent Aerospace and Defense LLC part number 3189017. Delivery is required within 505 days after order, with an original required delivery date of January 30, 2028, and a need ship date of April 9, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0408

Solicitation SPE8E6-27-T-0408 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two fire hose racks. The required items are identified by NSN 4210013278169 and reference part number NL20MB-150FEET from The Hellan Strainer Co. Each rack must feature a 150-foot reel capacity, including a 125-foot hose with a brake on the reel, universal rewind, roller guide, and nozzle strap. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 31, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must comply with IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E6-27-T-0409

Solicitation SPE8E6-27-T-0409 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 117 fire equipment nozzles, identified by NSN 4210-01-408-6992 and part number SFL-GN-125. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333998. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 87 days after receipt of order, with an original required delivery date of May 14, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that a metal casting process is the identified manufacturing method, requiring specific tooling. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements per RP001. Environmental and safety restrictions prohibit the intentional addition of mercury to hardware and require specific labeling for hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1157

Solicitation SPE7M0-27-T-1157 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 74 units of a fluid pressure filter parts kit (NSN 4330-01-218-5891). This is a Foreign Military Sales requirement for Taiwan, with delivery scheduled for June 9, 2025, to the Ordnance Readiness Development Center in Jiji Township, Nantou County. The contract specifies origin inspection and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packing, and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is governed by export controls under ITAR or EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 and NIST SP 800-171 assessment requirements to safeguard covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE2DH-26-T-6942 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of plastic pipette tips, 5 ML, 500 count, identified by NSN 6640-01-473-0772. The items are designated as critical application items and must be suitable for use with a Naviflash fuel tester. The required delivery date is September 23, 2026, with a delivery window of 20 days after award. Shipment is designated as a vessel shipment to the USS PATRIOT MCM 7 at FPO AP 96675. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging as specified and ensuring each unit is in a sealed container to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous materials follow ASTM D3951. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information.

General Info

DLA procurement of 5ML plastic pipette tips for USS PATRIOT by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

UNIT 100145 BOX 1, FPO, AP, 96675, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

TIP,PIPET
TIP, PIPET, PLASTIC, 5 ML, 500S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
.
UNIT OF ISSUE PACKAGE (PG)
.
SHALL BE SUITABLE FOR USE WITH NAVIFLASH FUEL
TESTER.
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
.
SPE2DH-26-T-6942
SECTION B
.
THIS ITEM IS NOT REGULATED BY THE FDA
.
1 PG = 500 EA
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
PETROLAB, L.L.C. 0DRR8 P/N 44006
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 7018422088 0001 PG 1.000
NSN/MATERIAL:6640014730772
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
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:
R21453
SPE2DH-26-T-6942
SECTION B
PR: 7018422088 PRLI: 0001 CONT’D
USS PATRIOT MCM 7
UNIT 100145 BOX 1
FPO AP 96675
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21453
USS PATRIOT MCM 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) R214536260EM16
RDD:
PROJ: LK5 TP 3
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: 2A FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE2DH-26-T-6942 NSN/Part Number: 6640-01-473-0772 Quantity: 1 PG Purchase Request: 7018422088QTY: 1 Delivery: 20 days ADO