This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSMITTER, PRESSUR

Closed

SPE4A6-26-T-06XMFederal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333618

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DIBBS

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Supply of Air Cleaner, Intake (NSN: 2940015694308)This subcontract, issued by the Department of Defense under the Land Supply Chain agency, involves the procurement and delivery of two military-spec air cleaner intake assemblies identified by NSN 2940015694308. The contractor is required to ensure full compliance with all technical specifications, packaging, labeling, and hazardous materials handling standards. The project falls under NAICS code 333618 and is to be performed in Jacksonville, Florida. The solicitation was posted on August 31, 2026, with a response deadline set for September 11, 2026.

POSTED

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Bucket Tool Supply (NSN 2815015123519)This subcontract through the Department of Defense Land Supply Chain involves the procurement of one unit of a Bucket Tool identified by NSN 2815015123519. The selected provider is responsible for the manufacturing or sourcing of the tool, as well as ensuring all packaging and marking meet strict military standards. The opportunity was posted on August 31, 2026, with a response deadline of September 11, 2026. Classified under NAICS code 333618, the contract specifies a place of performance at FPO 09587.

POSTED

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Solicitation # SPE7M1-26-T-287W

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-287W, is for the procurement of one alternating current motor, identified by NSN 6105-01-664-6397. The requirement is categorized under NAICS code 333618 and is managed by DLA Land and Maritime. The contract specifies a delivery timeline of 20 days after the order is placed, with the place of performance located at FPO 96678. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and the master list of technical requirements RA001. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. Quotations must be submitted via DIBBS by the deadline of September 3, 2026, and the solicitation may be subject to an automated award process.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-01J2

This contract, identified as SPE7L1-26-T-01J2, is for the procurement of fluid filter elements, specifically Solar Turbines Incorporated part number 908304C1 and NSN 2940011158151. The agreement consists of six separate line items, each for a quantity of one unit. Delivery is required within 20 days, with required delivery dates ranging from March 26, 2026, to July 31, 2026. All items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipping destination for all items is the Naval Air Station North Island in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements taking precedence. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.

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Solicitation # SPE7L4-26-T-6684

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 73 dozen engine start cartridges, identified by NSN 2910-01-342-8947. The contract requires delivery within 59 days after the order is placed, with the place of performance located in Tracy, California. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. It strictly prohibits the use of Class I ozone-depleting chemicals and mandates compliance with ITAR and EAR export controls. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L1-26-U-0597

Solicitation SPE7L1-26-U-0597 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by DLA Land and Maritime for the procurement of intake air cleaner filter elements, identified by NSN 2940008588178. This commercial off-the-shelf item is used for Road Grader Model 5R399. The requirement is for an estimated quantity of 83 units, with a guaranteed minimum of 12 units and a contract maximum value of 350,000 dollars. The procurement is designated as a Women-Owned Small Business set-aside. Key delivery terms require shipment within 62 days after receipt of order, delivered FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, which takes precedence over general packaging standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The award may be automated, provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days.

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Solicitation # SPE7L1-26-U-0674

This solicitation, identified as SPE7L1-26-U-0674, is issued by the Department of Defense Land Supply Chain for the procurement of exhaust pipes. The requirement is for NSN 2990-01-506-6229, specifically referencing Daimler Truck North America LLC part number 04-17094-020. This is a total small business set-aside under NAICS code 333618. The contract is structured as a one-year indefinite delivery/indefinite quantity arrangement with an estimated annual quantity of 62 units, a guaranteed minimum of 9 units, and a minimum delivery order quantity of 15 units, with a maximum contract value of 350,000.00 dollars. Delivery is required within 76 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List, including RA001 and RQ011 regarding the removal of government identification from non-accepted supplies. The primary point of contact for this procurement is Dov Sneward.

POSTED

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Solicitation # SPE7L3-26-T-198A

This contract is for the procurement of fluid filters, specifically part number 74868 from Goldhofer Airport Technology GmbH, under NSN 2940123915954. The total requirement consists of 147 units divided across three line items: 15 units for DLA Distribution Jacksonville, 49 units for DLA Distribution Cherry Point, and 83 units for DLA Distribution New Cumberland. All items are to be delivered FOB Origin with a delivery window of 84 days, and the original required delivery date is December 19, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Land Supplier Operations Vehicle Support, with specific shipping and delivery schedules established for each of the three distribution locations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CHAMBER, PRECOMBUSTION

Solicitation # SPE7L4-26-T-6399

This contract, solicitation number SPE7L4-26-T-6399, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of 2,350 precombustion chambers. The items are identified by NSN 2815014131386 and General Motors LLC part number 10230425. This is designated as a critical application item with a required delivery date of June 30, 2027, and a delivery timeframe of 302 days. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Shipping and palletization must adhere to MIL-STD-129 and DLA packaging requirements, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements and includes specific mandates for the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5277

This solicitation, numbered SPE7L5-26-T-5277, is for the procurement of 17 metal tube assemblies for exhaust pipes under NSN 2990-01-659-1178. Issued by the Department of Defense Land Supplier Operations Engines, the contract requires delivery within 115 days after receipt of order. The response deadline for this federal solicitation is September 11, 2026. Access to the necessary technical data is strictly controlled and requires a license agreement with Oshkosh Defense, LLC, including specific non-disclosure and data destruction conditions. Furthermore, the item is subject to ITAR and EAR export controls. Eligible vendors must possess an approved US/Canada Joint Certification Program certification, complete mandatory DOD export-controlled technical data training, and be approved by the DLA controlling authority to access the restricted data.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, ELECTRIC MOTOR

Solicitation # SPE7M1-26-T-321F

This contract is for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation part number A030A615. The solicitation, issued by the Department of Defense Maritime Supply Chain under number SPE7M1-26-T-321F, requires delivery within 10 days of order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. Shipping is directed to the Distribution Management Office at Camp Pendleton, California, via the fastest traceable means, specifically prohibiting the use of parcel post. The required delivery date is set for September 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of two pressure transmitters, identified by NSN 6620012759775 and part number 360-410 from VDO-YAZAKI CORP DBA 59197, under solicitation SPE4A6-26-T-06XM, issued by the Defense Logistics Agency’s Aviation Commodity Division. The item is designated as a critical application component and must be delivered FOB origin with a required delivery date of August 13, 2025, and a five-day ADO window. The unit price is $2.00 per unit, resulting in a total contract value of $4.00, with zero variance allowed in quantity. All deliveries must be made to Fort Eustis, Virginia, with shipments required to be traceable and exclude parcel post. Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001. Sampling inspection is governed by MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Inspection and acceptance occur at destination under FAR 52.246-2, requiring zero non-conformances in sample lots. The contractor must comply with all applicable DLA, DFARS, and FAR clauses, including cybersecurity safeguards, hazardous material handling, prohibition of hexavalent chromium and covered telecommunications equipment, whistleblower rights, and electronic invoicing via WAWF. The procurement is a small business set-aside, and submission is mandatory through DIBBS with a required Safety Data Sheet prior to award. The contractor must also register with DLA’s AMPS system within two months to access the Vendor Shipment Module, as failure to do so will prevent future shipping to DLA. All representations regarding business size, socioeconomic status, and compliance with regulations must be current in SAM.

General Info

Two pressure transmitters delivered FOB origin to Fort Eustis by August 13, 2025, per DLA strict packaging and inspection standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06XM DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 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

CAROLYN DAWSON-GREEN

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,PRESSUR
TRANSMITTER,PRESSURE
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
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.
SAMPLING:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
VDO-YAZAKI CORP DBA 59197 P/N 360-410
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 7013375312 0001 EA 2.000
NSN/MATERIAL:6620012759775
DELIVERY (IN DAYS):0005
SPE4A6-26-T-06XM
SECTION B
PR: 7013375312 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK452200341
RDD: 777
PROJ: TP 1
SUPP ADD: W26RK4 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2025
SPE4A6-26-T-06XM NSN/Part Number: 6620-01-275-9775 Quantity: 2 EA Purchase Request: 7013375312QTY: 2 Delivery: 5 days ADO