This Pre-Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Valve, Liquid Oxygen

Closed

SPE7MX-26-R-X062Federal

Submission Closed08/25/2026, 03:59:00 AM UTC

Contract Overview

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

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NAICS: 336310

New

DIBBS

Manufacture of Linear Actuating Cylinder Pistons

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VALVE, POSITIVE CRANKCA

Solicitation # SPE7L1-27-T-1749

Solicitation SPE7L1-27-T-1749 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,345 positive crankcase ventilation valves, identified by NSN 2990-01-147-9284. The contract requires delivery within 135 days after receipt of the order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical component of the award is the First Article Test requirement, which necessitates the testing of three units per FAR 52.209-3. The procurement is governed by strict quality and technical standards, including source-controlled drawings and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations for access.

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L1-27-T-0833

Solicitation SPE7L1-27-T-0833 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of fuel injection nozzles. The required items are Volvo Penta of the Americas Inc part number 3801371, identified by NSN 2910017001042. The procurement is divided into three contract line items totaling 24 units: 12 units for delivery to Fort Leonard Wood, Missouri; 6 units for Schofield Barracks, Hawaii; and 6 units for Fort Bragg, North Carolina. This is a total small business set-aside under NAICS code 336310. The contract specifies a delivery window of 10 days after order with an original required delivery date of October 6, 2026. Shipping is FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information.

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MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-1768

Solicitation SPE7L1-27-T-1768 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one Modulator Assembly, IGN, identified by NSN 2920017282995. The item is associated with Woodward, Inc. part number 8923-2584 and GM Defense LLC part number 24001706. This is a critical application item with no shelf life requirement. The required delivery date is October 20, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with the final destination and inspection point located at Fort Bliss, Texas. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001. Notably, the use of Class I ozone-depleting chemicals is prohibited, and Item Unique Identification is not required. Payment and invoicing must be processed electronically via Wide Area Workflow. The acquisition falls under NAICS code 336310 and incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the Berry Amendment.

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RADIATOR, ENGINE COOLAN

Solicitation # SPE7L5-27-T-0052

Solicitation SPE7L5-27-T-0052 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 26 engine coolant radiators, identified by NSN 2930013370202. This critical application item requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. The contract specifies a delivery timeline of 286 days after order, with a need ship date of August 2, 2027, and a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring palletization follows DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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Solicitation # SPE7L1-27-T-1798

Solicitation SPE7L1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three filter valve caps. The items must be manufactured from 303 stainless steel and adhere to specific physical dimensions, including a length of 4-15/16 inches, a body outer diameter of 2-5/8 inches, a body inner diameter of 1-7/8 inches, and a flange outer diameter of 4-14 inches with six 1/2 inch mounting holes. The procurement is identified under NSN 4820-01-148-2528 and NAICS code 336310. Delivery is required within 48 days after the order, with a need ship date of November 4, 2025, and an original required delivery date of December 24, 2025. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The agreement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, cyber incident reporting, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal.

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Solicitation # SPE7L4-27-T-0444

Solicitation SPE7L4-27-T-0444 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one Valve Plug Assembly, identified by NSN 4820005017642 and BAE Systems part number T22951. The item is to be delivered FOB destination to the USS Chung Hoon DDG 93 with an original required delivery date of October 15, 2026, and a delivery window of 20 days after the order. Manufacturing may require specific casting and forging processes and special tooling, which the government may not provide. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7MC-27-T-0823

Solicitation SPE7MC-27-T-0823 is a fixed-price request for the procurement of three globe-check valves, identified by NSN 4810016285614. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office for delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is April 29, 2026, with a need ship date of February 17, 2026, and a delivery period of 109 days. Shipping is established as FOB Origin under the First Destination Transportation program. The procurement is subject to strict technical and quality standards, including compliance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include CMMC Level 2 Self-Assessment, the prohibition of Class I ozone-depleting substances, and restrictions on the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L5-27-T-0253

Solicitation SPE7L5-27-T-0253 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of four engine coolant radiators, identified by NSN 2930-01-738-6238 and part number A067W116 from Cummins Power Generation Inc. The required delivery date and need ship date are both set for February 3, 2027, with a delivery window of 96 days after award. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must comply with environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed as an automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

29--GENERATOR,ENGINE ACCES

Solicitation # SPE7L5-27-T-0254

Solicitation SPE7L5-27-T-0254 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 64 units of generator engine accessories, identified by NSN 2920015959464. The requirement specifies critical application items with associated Cummins Inc part numbers 4945839 and 4982228. Delivery is required within 69 days after receipt of order, with a need ship date of February 13, 2025, and an original required delivery date of March 5, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and compliance with covered defense information standards. Packaging must follow ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

29--NOZZLE,FUEL INJECTI

Solicitation # SPE7L5-27-T-0256

Solicitation SPE7L5-27-T-0256 is a Request for Quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 398 fuel injection nozzles, identified by NSN 2910015664206. This procurement is designated as a total small business set-aside under NAICS code 336310. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The approved source for this item is 338X5 5010823R91. Delivery is required within 74 days after receipt of order, with shipping terms set as FOB Origin and the delivery destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary representations regarding the non-use of covered telecommunications equipment and adherence to NIST SP 800-171 cybersecurity requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency (DLA) Weapons Support in Columbus, Ohio, is preparing to issue a fixed-price, indefinite-delivery contract for NSN 4820-00-796-9680, Valve, Liquid Oxygen, manufactured by Essex Industries Inc. under part number 20C-0021-2. This critical safety item requires adherence to higher-level quality standards and mandates a Contractor First Article Test (CFAT), with delivery expected within 270 days if first article testing is waived or 375 days if it is conducted. The contract will have a three-year base period and will be awarded under the First Destination Transportation program with FOB Origin delivery and inspection at origin. The North American Industry Classification System code is 336310, with a size standard of 1,050 employees, and the procurement is not set aside for small businesses. The solicitation follows FAR Part 12 commercial item procedures and will be conducted electronically through DIBBS, with no hard copies available. Offerors may submit proposals via email (not exceeding 15MB) or upload through DIBBS, with responses due by August 25, 2026. Price is a significant evaluation factor, but proposals will also be assessed on past performance, delivery capability, and other criteria outlined in the solicitation. The Contracting Officer may utilize an online reverse auction where prices will be anonymously disclosed to all participants, and the final auction price will be considered the offeror’s final proposal revision unless further discussions are initiated. All submissions must be in English and in U.S. dollars.

General Info

DLA seeks fixed-price contract for critical liquid oxygen valves with strict testing, delivery, competitive bidding.

Agency

Department Of Defense → LAND SUPPLIER OPERATIONS SMSG

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Solicitation SPE7MX-26-R-X062 for Commercial Items

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 5

Presolicitation

Notice updatedJul 17

Response deadline changed from Jul 23, 2026 to Aug 25, 2026. The notice description changed.

Type ChangedAug 7

Presolicitation → Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 03:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG

Contacts2 people available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Kristina Wolf

contact@example.gov

+1 (555) 000-0000

Mindy Cook

contact@example.gov

Full Description

PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Weapons Support (Columbus) intends

to solicit for the following National Stock Number (NSN). The purpose of this contract is to provide stock

replenishment coverage in support of military depots.

NSN 4820-00-796-9680, Valve, Liquid Oxygen. This material is being procured in accordance with Essex Industries Inc. CAGE 19062 P/N 20C-0021-2. The required delivery is 270 days with FAT waiver or 375 days with First Article Testing (FAT). FOB Origin and Inspection and Acceptance at Origin is required. The NAICS for this item is 336310 with a business size standard of 1050.

This solicitation is being issued under the First Destination Transportation (FDT) program. This solicitation is not set-aside for small business.

The requirement is a Fixed Price, Indefinite Delivery Contract (IDC), and the contract period will be for a three (3) year base period. This material is commercial; therefore, the Government is using the policies contained in Part FAR 12.201-1 in its solicitation for this item. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp on or about the issue date of July 23, 2026 (7/23/2026) under solicitation# SPE7MX26RX062. Hard copies of this solicitation are not available.

While price may be a significant factor in the evaluation of offers, proposals will be evaluated based upon a combination of Price, Past Performance, Delivery, and other evaluation factors described in the solicitation. All offers shall be in English and in US dollars.

Item is a Critical Safety Item (CSI). Higher-Level Quality Requirements apply. Item is a critical application item. A Contractor First Article Test (CFAT) is required for this item.

The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed, and final proposal revisions are again requested in accordance with FAR 15.307.

Submission of proposal by electronic commerce (e-mail) is allowed. Preferred method to submit proposal is to upload through Dibbs. Submit e-mailed proposals to Kristina.Wolf@dla.mil. E-mailed proposals cannot exceed 15MB.