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

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USNS OSCAR V. PETERSON SSDG PARTS

Closed

N3220526Q7006Federal

Submission Closed06/29/2026, 06:00:00 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

MIL-SPEC Packaging and Fulfillment for Aerospace PartsThis subcontract involves providing specialized military packaging and fulfillment services for aerospace parts supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires sealing components in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 to protect against UV deterioration. Additionally, the contractor is responsible for executing all marking and palletization tasks following MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverables consist of shipment-ready hardware delivered to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 333618 and is managed under the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-621-9636)This subcontract, issued by the Department of Defense for DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 62 fluid filter elements matching NSN 2940-01-621-9636. The selected provider must ensure all units are delivered FOB Origin and strictly adhere to ASTM D3951 packaging standards, as well as MIL-STD-129 and DLA requirements RA001 and RP001 for marking and labeling. Additionally, the contractor must maintain compliance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by November 12, 2026, to support prime contractors delivering essential components for combat vehicles and armament systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Engine Poppet Valve Supplier (NSN 2815015976228)This subcontract involves the procurement of 18 precision-manufactured engine poppet valves, identified by NSN 2815015976228, to support DLA Weapons Support Land Supply Chain projects. The supplier is responsible for manufacturing or sourcing these units in strict accordance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). Additionally, the contractor must provide all necessary Safety Data Sheets for any hazardous material treatments used during production. The completed valves are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg. This requirement is managed under NAICS code 333618 for the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Cam Actuated Fuel Pump (NSN 2910-01-549-8236)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or distribution of one Cam Actuated Fuel Pump meeting NSN 2910-01-549-8236 specifications. The selected provider must ensure the pump is delivered to FPO 96370-0060 and adheres to strict compliance standards, including RP001 for packaging, RQ011 for identification, and MIL-STD 129 for labeling. The procurement falls under NAICS code 333618 and requires the contractor to certify telecommunications representations. Interested parties must submit their responses by November 9, 2026, to fulfill the requirement for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, EXHAUST GAS, OXY

Solicitation # SPE7L5-27-T-0429

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Engines, is for the procurement of six units of exhaust gas oxygen emission control sensors, identified by NSN 2990-01-697-7963. These sensors are designated as critical application items and must conform to TDP Rev A Gen 3 and Basic Drawing NR 53711 8599721. The delivery period is 147 days after receipt of order, with a need ship date of April 6, 2027, and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes rigorous technical and quality standards, including compliance with DLA Master List requirements (RA001), tailored higher-level quality requirements (RQ001), and configuration change management (RQ002). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 certification, DFARS safeguarding of covered defense information, and specific mercury containment standards per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PUMP, FUEL, CAM ACTUATED

Solicitation # SPE7L1-27-T-2892

Solicitation SPE7L1-27-T-2892 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one cam actuated fuel pump, identified by NSN 2910015498236 and Deere part number RE530800. The requirement is for a single unit with a delivery window of 20 days after receipt of order, and an original required delivery date of October 29, 2026. Shipping is designated as FOB Destination, with delivery locations specified at Naval Mobile Construction Battalion in FPO AP and Chibana, Okinawa, Japan. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0062

Solicitation SPE7L1-27-U-0062 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of oil pans, specifically NSN 2815015972435 and Daimler Truck North America part number DDE 23522655. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 6 units. The delivery timeline is 103 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Award evaluation is based on individual item price quotes, and the procurement may be eligible for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, DIESEL ENGIN

Solicitation # SPE7L1-27-T-2872

Solicitation SPE7L1-27-T-2872 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three diesel engine parts kits (NSN 2815-01-728-5652). The deliverables must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 57K00827. Delivery is required within 10 days after receipt of order, with the place of performance located at Fort Hood, Texas. The government will not evaluate offers utilizing additive manufacturing. Eligible offerors must maintain an approved US/Canada Joint Certification Program certification and DLA controlling authority approval to access export-controlled technical data subject to ITAR or EAR. Quality requirements mandate compliance with ISO 9001:2015, and packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates several critical regulatory standards, including CMMC Level 2 certification, the Buy American Act, and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and a price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0430

Solicitation SPE7L5-27-T-0430 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 13 units of a breather, identified as a Commercial Off The Shelf (COTS) critical application item. The item is associated with NSN 2815017298249 and part numbers Allied Systems Company 60848 P/N 262020 and Deere & Company 75755 P/N YZ106688. Delivery is required within 82 days after receipt of order, with a need ship date of January 31, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of class I ozone depleting chemicals and compliance with the Buy American Act and Berry Amendment. The contract also incorporates comprehensive cybersecurity and information security clauses, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0117

Solicitation SPE7L4-27-U-0117 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filter elements, identified by NSN 2940-01-621-9636. This is a total small business set-aside under NAICS code 333618. The requirement is for an estimated quantity of 62 units, with delivery required within 44 days after receipt of order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging and palletization. Packaging must comply with ASTM D3951, and all marking and labeling must follow MIL-STD-129. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award will be based on the most advantageous offer, considering price and other factors.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-2965

Solicitation SPE7L1-27-T-2965, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of engine cooling system pumps, specifically Cummins Inc. part number 6456335 and NSN 2930-01-663-4578. The requirement consists of multiple line items, each for a quantity of one unit, with a delivery window of five days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Primary delivery locations include Fort Hood, Texas, and Fort Irwin, California, with required delivery dates extending into October and November 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though it is categorized under NAICS code 333618. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2940

Solicitation SPE7L1-27-T-2940 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three intake air cleaners, identified by NSN 2940-01-157-6241 and Parker-Hannifin part number 066386005. The required delivery date is October 22, 2026, with a delivery lead time of 20 days after order. The items are to be delivered FOB Destination to the 0873 QM CO PLT A1 Area Support in Lake Park, Florida. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. 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, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and are encouraged to provide quantity ranges in their quotes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, issued under solicitation number N3220526Q7009 and titled USNS OSCAR V. PETERSON SSDG PARTS, is a Firm Fixed Price procurement by the Department of Defense through the Marine Corps Supply Center Headquarters in Norfolk, Virginia, specifically managed by the Navy’s MSC Program Management Centralized. It encompasses 15 line items for critical engine and propulsion system components including crankshafts, camshafts, bearing shells, turbochargers, generators, thrust rings, and specialized gaskets and expansion joints, all required for naval vessel maintenance and repair. All parts are identified by unique manufacturer part numbers and a common internal number, with mandatory compliance required for DoD Unique Item Identification under DFARS 252.211-7003, necessitating the application of permanent, machine-readable Data Matrix labels conforming to MIL-STD-130 and ISO/IEC 16022 standards, including encoded enterprise identifiers and serial numbers. Delivery of all items is due by September 30, 2026, to the designated destination at MSC Warehouse in Norfolk, Virginia, under FOB Destination terms, placing transportation risk and cost on the contractor until receipt at the government’s facility. Each line item must be properly packaged per DODMANUAL 4140.01, VOLUME 9, using MIL-STD-2073-1 or ASTM D3951-compliant methods, with labeling adhering strictly to MIL-STD-129R including minimum 2-inch stenciled text and accurate identification of requisition and purchase order details. The contract includes extensive compliance obligations, such as adherence to the Trade Agreements Act, prohibitions on sourcing from the Maduro regime and Xinjiang region, restrictions on hexavalent chromium usage, and mandatory implementation of NIST SP 800-171 cybersecurity controls for handling Controlled Unclassified Information. All invoices and receiving reports must be submitted electronically via WAWF, and contractors must maintain SAM registration, provide accurate Unique Entity IDs, and affirm representations concerning small business status, socioeconomic certifications, and responsibility under Executive Order 12689. Subcontracting is governed by FAR 52.219-9 and 52.244-6, and additional clauses prohibit contracting with inverted domestic corporations and restrict the acquisition of specialty metals and forgings. Inspection and acceptance are performed by government personnel at

General Info

Procurement of USNS OSCAR V. PETERSON SSDG engine parts under fixed price contract, Norfolk office.

Agency

Department Of Defense → Mschq Norfolk

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

N3220526Q7009 Amendment 0002

amendment

High

Solicitation N3220526Q7009 for USNS Oscar V. Peterson SSDG Material

rfq

High

Justification and Approval for Other Than Full and Open Competition Q7009

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMay 12

Solicitation

Deadline changedMay 21

Response deadline changed from May 18, 2026 to Jun 21, 2026.

Deadline changedJun 29

Response deadline changed from Jun 21, 2026 to Jun 29, 2026.

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Mschq Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-2313, USA

Organization / AgencyDepartment Of Defense → Mschq Norfolk

Office AddressNORFOLK, VA, 23511-2313, USA

Contacts

Samuel N. Queen

contact@example.gov

+1 (555) 000-0000

Full Description

Item Supplies/Service Quantity Unit Unit Price Amount
0001
CRANKSHAFT/B32-40-L8 CGF A-A
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Manufacturer's Part Number: B00202413
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
1 Each

0002
MAIN BEAR SHELL UPP/BR-L ENG
Manufacturer's Part Number: B00703994
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
10 Each

0003
MAIN BEAR SHELL LOW/BR-L ENG
Manufacturer's Part Number: B00703995
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
10 Each

0004
MAIN BEAR SHELL UPP/MAIN - UPPER
Internal Number: 1016347856
Manufacturer's Part Number: B00703994
Pricing Arrangement: Firm Fixed Price
10 Each

0005
MAIN BEAR SHELL LOW/MAIN - LOWER
Internal Number: 1016347856
Manufacturer's Part Number: B00703995
Pricing Arrangement: Firm Fixed Price
10 Each

0006
CAMSHAFT SECTION/PUMP END CW
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Manufacturer's Part Number: B00431100
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
1 Each

0007
CAMSHAFT SECTION/CENTRE PART-1 CW
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Manufacturer's Part Number: B00431101
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
1 Each

0008
CAMSHAFT SECTION/FLYWHEEL END CW
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Manufacturer's Part Number: B00431103
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
1 Each

0009
CAMSHAFT BEARING SHELL/B-ENGINE
Internal Number: 1016347856
Manufacturer's Part Number: B00702183
Pricing Arrangement: Firm Fixed Price
20 Each

0010
TURBOCH/TPL 67-B32-40-L8-P
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Manufacturer's Part Number: B00706325.A
Internal Number: 1016347856
Pricing Arrangement: Firm Fixed Price
1 Each

0011
GENERATOR
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Internal Number: 1016347856
Manufacturer's Part Number: B01003733
Pricing Arrangement: Firm Fixed Price
1 Each

0012
BEARING THRUST/CAMSHAFT B-ENG
Internal Number: 1016347856
Manufacturer's Part Number: B00702182
Pricing Arrangement: Firm Fixed Price
2 Each

0013
THRUST RING
NOTE: The requirements in DFARS 252.211-7003, Item Identification
and Valuation, are applicable for this line item. The contractor shall
provide DoD unique identification or a DoD recognized unique
identification equivalent.
Internal Number: 1016347856
Manufacturer's Part Number: B00707213
Pricing Arrangement: Firm Fixed Price
2 Each

0014
EXPANSION JOINT/DIN-DN500
Internal Number: 1016347856
Manufacturer's Part Number: B01004486
Pricing Arrangement: Firm Fixed Price
1 Each

0015
GASKET ENG SPEC/F EXHAUST ND-500 1 6MM
Internal Number: 1016347856
Manufacturer's Part Number: B00065192
Pricing Arrangement: Firm Fixed Price
2 Each