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CUMMINS INC.,4155 QUEST WAY,MEMPHIS,TN,38115-5017

UEI: SLED_1868F96C07192458

CUMMINS INC.,4155 QUEST WAY,MEMPHIS,TN,38115-5017 is a federal contractor, registered under UEI SLED_1868F96C07192458. It has been awarded $3,643,692 across 9 federal contracts. Primary work spans Other Engine Equipment Manufacturing, Spring (Light Gauge) Manufacturing, and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include DLA Land Warren and W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1868F96C07192458

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Land Warren$3.4M94.2%

W4GG Hq US Army Tacom$211.3K5.8%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$3.3M89.2%

332612 - Spring (Light Gauge) Manufacturing$185.6K5.1%

336399 - All Other Motor Vehicle Parts Manufacturing$99.0K2.7%

336211 - Motor Vehicle Body Manufacturing$81.4K2.2%

336312 - Gasoline Engine and Engine Parts Manufacturing$26.8K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUMMINS INC.,4155 QUEST WAY,MEMPHIS,TN,38115-5017's top NAICS codes and agencies

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L5-26-T-4760

The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9283

This contract is for the procurement of 78 metal grilles under NSN 2510-01-317-5492, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate under solicitation number SPE7LX-26-U-9283. The requirement is a service-disabled veteran-owned small business set-aside with a maximum estimated contract value of $350,000 and a guaranteed minimum quantity of 11 units after award. Delivery is required within 89 days ADO under FOB destination terms, with the items governed by detailed technical specifications referenced in multiple Army and DCSD drawings, including critical finishing requirements for chemical agent-resistant coatings and high-temperature coatings as specified in DCSD Drawing 16236 CS-2300-0001. The product must be manufactured and inspected in accordance with MIL-STD-1916 or comparable zero-based sampling plans, with verification levels tied to critical, major, and minor attributes, and the manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Packaging and marking must conform to SPI AK13175492 Revision B, MIL-STD-2073-1E, and MIL-STD-129, using designated preservation, wrapping, and unit container codes, while prohibited materials such as ozone-depleting chemicals and hexavalent chromium are explicitly banned. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required training and documentation. The contract incorporates a broad array of FAR and DFARS clauses, including cybersecurity mandates requiring NIST SP 800-171 compliance under DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Payment must be processed electronically through WAWF with both an invoice and receiving report submitted unless exempted. All offerors must maintain active SAM registration and certify compliance with Buy American and Berry Amendment requirements, with the Berry Amendment threshold reduced to $150,000. The award will be made on a best-value basis considering price and other factors, and the contract will function as an indefinite delivery contract with a one

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9300

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

SENSOR ASSY, ESM

Solicitation # N0010426QQC34

This contract solicitation, issued under Emergency Acquisition Authority, seeks repair services for the SENSOR ASSY, ESM under a firm-fixed-price arrangement with a required Repair Turnaround Time of 59 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with the original manufacturer’s technical specifications and drawings, and are subject to Government Source Inspection. The contractor is required to adhere to MIL-STD-130 Rev N for marking, and any design, material, or part number changes beyond a Code 1 modification must receive prior written approval from the Naval Integrated Contracting Center. The contract mandates strict quality assurance procedures, including comprehensive inspection records retained for 365 days post-delivery, and imposes financial penalties per unit per month for delays beyond the agreed RTAT, up to a specified maximum, without limiting the Government’s right to terminate for default. Freight is FOB Origin and managed by the Navy under the Commercial Asset Visibility Statement of Work. The solicitation requires detailed pricing submission with unit and total repair costs, and if pricing deviates from historical levels, contractors must justify their rates and provide comparable invoices or NSNs for similar items. A T&E fee may be negotiated if the asset is deemed beyond repair, capped at a government-determined NTE amount. The contract includes an optional quantity increase provision, exercisable within the timeframe of FAR 52.217-6, and enforces Small Business Subcontracting Plan requirements. Contractors must prove authorization as a distributor of the original manufacturer’s item, and the award is bilateral, requiring explicit acceptance before execution. The item falls under NAICS code 333618 and is governed by multiple federal acquisition regulations, cybersecurity maturity certifications, and security exclusions, with all applicable documentation subject to strict distribution controls and official-use-only handling protocols.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Solicitation # W50S8U-26-Q-A013

The U.S. Department of Defense, through W7NV USPFO Activity OKANG 138 in Tulsa, Oklahoma, is soliciting a single mobile enclosed gooseneck stage trailer under solicitation W50S8U-26-Q-A013, with a firm fixed price structure and a total small business set-aside. The trailer must be a commercial off-the-shelf item, fully assembled and road-ready, meeting all applicable Federal Motor Vehicle Safety Standards and Department of Transportation requirements. It is to be approximately 36 feet in length with an 8.5-foot width and a minimum 8-foot interior height, featuring a triple axle suspension system with a gross vehicle weight rating of at least 20,000 pounds and 7,000-pound capacity per axle. The trailer must integrate a fold-out stage system with stabilization, rear ramp access, and at least one side entry door, along with a full restroom including a sink and toilet, a compact refrigerator, microwave, Bluetooth-capable audio system, shore power hookup, LED lighting, roof ventilation, and a floor-mounted E-track or tie-down system. An electric winch with a minimum 10,000-pound capacity, DOT-compliant reflective markings, corrosion protection, and bogey wheels or rear skid protection are also required. All systems, including stage deployment, lighting, braking, electrical, audio, and utility components, must be fully functional upon delivery. The trailer must include all standard manufacturer documentation, warranties, and operating manuals, and be delivered to the specified location at 4201 North 93rd East Ave, Building 240, Tulsa, Oklahoma, by September 24, 2026, with transportation costs borne by the contractor. The trailer must be uniquely identified in accordance with MIL-STD-130, incorporating a two-dimensional Data Matrix symbol compliant with ISO/IEC 16022, and all packaging and shipping must adhere to MIL-STD-129. Contractors must comply with stringent cybersecurity requirements under DFARS 252.204-7012, safeguarding covered defense information, and are prohibited from using covered telecommunications equipment under DFARS 252.204-7018 and hexavalent chromium under DFARS 252.223-7008. The contract incorporates Buy American and Balance of Payments Program requirements, restrictions on ball and

W7NV Uspfo Activity Okang 138

POSTED

about 11 hours ago

DEADLINE

in about 20 hours

Radiator Engine Coolant

Solicitation # SPE7L126R0117

The NSN 2930-01-423-5011, associated with the item Radiator Engine Coolant, is currently under a sources sought notice issued by DLA Land and Maritime, with the solicitation number SPE7L126R0117 and a response deadline of August 13, 2026. The approved source for this item is API Heat Transfer Thermasys Corp, and the AMC/AMSC code is designated as 3/B. Potential manufacturers interested in qualifying to supply this item must submit a market survey to the contract specialist, Amber Weaver, by the stated deadline. Companies not currently approved must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, providing a comprehensive technical package that demonstrates their product meets or exceeds the quality standards of the original equipment manufacturer. The responsibility lies entirely with the applicant to document and prove equivalency or superiority in performance, reliability, and manufacturing capability. Further guidance on the required SAR documentation and approval process can be found on the DLA Weapons Support Columbus website.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

162 Fire Truck Water Tank

Solicitation # W50S6S26QA008

The solicitation W50S6S26QA008 is a combined synopsis and request for quote for 162 fire truck water tanks, issued under the FAR Overhaul Subpart 12.202(b) as a commercial items acquisition. This is a full small business set-aside under NAICS code 336211 with a 1000-employee size standard, and the PSC code is 4210. Proposals must include a proposed cost, a technical narrative, and complete vendor information including entity name, point of contact, phone, email, SAM.gov unique ID, quote expiration date, payment and discount terms, and warranty details. All quotes must reference the solicitation number and be submitted electronically to gregorie.vinueza_daly.3@us.af.mil by the deadline of August 14, 2026, at 12:30 PM Arizona time. Questions must be submitted by August 11, 2026, at 2:00 PM Arizona time, with responses to be posted as amendments by August 12, 2026, at 5:00 PM Arizona time. No site visit will be offered. Evaluation will be based on price and technical capability, with performance located in Tucson, Arizona. The contracting office is part of the Department of Defense under the Uspfo Activity Azang 162.

W7MV Uspfo Activity Azang 162

POSTED

about 11 hours ago

DEADLINE

Manufacture of Machine Accelerator

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7LX-26-U-9232

The contract solicitation SPE7LX-26-U-9232 is for the procurement of a filter element, intake, identified by part number 87682999 and NSN 2940-01-566-5009, under an indefinite-delivery contract structure with a maximum ceiling of $350,000. The estimated quantity is 551 units, though it is explicitly noted as non-firm and subject to variation based on actual demand. Delivery is required within 74 days of contract award, with FOB Origin terms applying, meaning the contractor assumes liability and cost for transportation to a designated contiguous U.S. location. The unit of issue is each (EA), and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at the destination, under FAR 52.246-2, with the government responsible for verification upon receipt. The solicitation is set aside entirely for small businesses under FAR 19.5, with eligibility limited to entities registered as small in NAICS code 333618. Participation requires submission of a Unique Entity ID and CAGE code, and affirmative representations regarding socioeconomic status and covered telecommunications equipment must be provided. Contractors must comply with multiple FAR clauses including those pertaining to trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, and accelerated payments to small business subcontractors. The HAZARDOUS MATERIAL IDENTIFICATION AND SAFETY DATA clause mandates labeling per OSHA’s Hazard Communication Standard unless covered by an exemption under federal statutes. Invoices must be processed exclusively through Wide Area WorkFlow, and all shipments must adhere to U.S.-flag vessel compliance if transported via ocean. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate, with proposals due electronically via DIBBS by August 19, 2026. No specific unit price is provided, and contract performance is contingent upon future delivery orders issued under the IDC framework.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RADIATOR, ENGINE COO

Solicitation # SPE7L1-26-T-915A

This contract is for the procurement of five engine radiator units identified by NSN 2930-01-709-2109 and part number 2604117C92, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 20 days from the date of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin point, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes. The item must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for approved applications such as certain batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Substitute chemicals require prior approval unless authorized by the specification. The end user is the Jordan Armed Forces, with freight shipping directed through Serra International Inc. in Newark, New Jersey, and the order is managed under the Defense Logistics Agency using the unit of issue EA. The solicitation number is SPE7L1-26-T-915A, with a required delivery date of August 4, 2026, and the contract falls under NAICS code 333618 for heating equipment manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ANGLE, FENDER REINFO

Solicitation # SPE7L4-26-T-5978

The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7L3-26-T-147J

This contract is for the procurement of a filter element for an intake air cleaner under solicitation SPE7L3-26-T-147J, issued by the Department of Defense through the Defense Logistics Agency. The item is source-controlled with specific drawing and technical revisions referenced, and only approved sources listed on the drawing are recognized at this time, though additional qualified suppliers may exist without being reflected on the document. The item must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special requirements labeled ZZ indicating directional markings and handling instructions. The contract prohibits the use of Class I ozone-depleting chemicals and requires any substitute materials to be pre-approved, overriding any conflicting specification provisions. The contract calls for 97 units to be delivered FOB origin within 84 days, with strict zero variance tolerance and inspection and acceptance occurring at the destination. Each unit must be individually packaged with die-cut or pre-formed cushioning to ensure even weight distribution, impact protection, and prevention of container puncture, in accordance with ASTM D4169 Distribution Cycle 18, Assurance Level II. Packaging validation documentation as specified in MIL-STD-2073-1D, Paragraph 5.6 and 5.2.3 must be provided. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the solicitation is a total small business set-aside under NAICS code 333618, with responses due by August 17, 2026 and an original required delivery date of September 21, 2026. Primary point of contact is Karen McCarley at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, ENGINE FU

Solicitation # SPE7L5-26-T-4758

The contract is for a Parts Kit, Engine Fuel Pump with National Stock Number 2910-00-678-4675, with a quantity of 50 units to be delivered 265 days after order. The solicitation number is SPE7L5-26-T-4758, issued under a Total Small Business Set-Aside, with NAICS code 333618 for Engine, Turbine, and Power Transmission Equipment Manufacturing, and is managed by the Department of Defense through the Land Supplier Operations Engines organization. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—even within the United States—requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this restriction, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA approval may access the technical data. The place of performance is Tracy, California, and the primary point of contact is Mary Rowley, reachable via email and phone provided. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-910R

The contract is for the procurement of two O-rings, part number RM-0121-16 with NSN 5331-01-451-1731, supplied by HMT INTERNATIONAL LTD under solicitation SPE7L1-26-T-910R. Delivery is required within 20 days of contract award to the Government of Israel, Ministry of Defense, at Chel Hayam Chimush, with FOB origin terms and strict zero variance in quantity. All items must comply with DLA Packaging Requirements, including packaging per MIL-DTL-117 Type II Class C Style 1 using opaque, waterproof, greaseproof material to protect against UV degradation, and marking per MIL-STD-129. The items are excluded from the First Destination Packaging Program and are not eligible for standard commercial packaging. Mercury and mercury-containing compounds are strictly prohibited unless functionally necessary in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Packaging must also conform to MIL-STD-2073-1E with preservation methods, cushioning, and unit container specifications identified. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbers, with compliance determined by the revision in effect on the solicitation issue date. The point of contact is Kristina Derry, and the solicitation response deadline is August 17, 2026, with an original required delivery date of August 6, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-26-T-915Y

The contract specifies the procurement of one exhaust poppet valve for engine use, identified by NSN 2815-01-337-7235 and part numbers 560-9685-047 and 560-9685-067, with LOMBARDINI U.S.A. INC and MCDONALD EQUIPMENT COMPANY as approved suppliers. Delivery is required within 20 days to a FPO address aboard the USS CARL VINSON CVN 70, with delivery terms set as FOB destination and no tolerance for quantity variance. Inspection and acceptance occur upon arrival at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. The unit of issue is each, and the contract number is SPE7L1-26-T-915Y, with an original required delivery date of May 16, 2025. The procurement is governed by Department of Defense logistics protocols, including specific transportation instructions under DLAD PROC NOTE C19 and C20, and requires shipment via VSM with RDD 777. The contract references mandated technical specifications through R and I numbers defined in the DLA Master List, accessible via the DLA website. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 333618 for engine and turbine parts. The primary point of contact is Lamar Moorer at the Land Supply Chain office under the Department of Defense, and the government use fields indicate specific fiscal and distribution codes for internal tracking. All labeling, packaging, and shipment must strictly follow government-defined procedures, including removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, FLYWHEEL

Solicitation # SPE7L1-26-T-911K

The contract is for the procurement of one unit of a housing, flywheel with NSN 2815-01-600-3917 under solicitation SPE7L1-26-T-911K, issued by the Department of Defense’s Land Supply Chain. The item must be delivered within five days of contract award to Fort Carson, Colorado, with FOB origin terms and no tolerance for quantity variance. Acceptance and inspection occur at the destination, and packaging must strictly comply with ASTM D3951 and MIL-STD-129, with all requirements from the DLA Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with a sole quantity of one, and the purchase request number is 7017727199. The delivery must be shipped via traceable means, excluding parcel post, to the specified military receiving point with designated marking and freight details including TCN W80BTZ62120344. All packaging and labeling must adhere to DLA packaging guidelines, including palletization per RP001, and government identification must be removed from any non-accepted supplies. The original required delivery date is August 5, 2026, and the solicitation was posted August 4, 2026, with responses due by August 17, 2026. Point of contact is Kristina Derry, and the NAICS code is 333618 for industrial machinery manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE

LINER, CYLINDER

Solicitation # SPE7L1-26-T-915N

The contract is for the procurement of 75 LINER, CYLINDER units with NSN 2815-01-268-3044 under solicitation SPE7L1-26-T-915N, issued as a total small business set-aside for NAICS code 333618. Delivery is required within 87 days of award, with performance to be executed at Tracy, California, 95304-5000. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with compliance based on the revision in effect on the solicitation issue date. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. The item contains controlled technical data subject to ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and prior DLA authorization. Inspection and acceptance occur at the supplier’s origin, and covered defense information protocols apply. Primary point of contact is Brice Royer at brice.royer@dla.mil or 614-551-7771.

LAND SUPPLY CHAIN

POSTED

DEADLINE