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CUMMINS POWER SYSTEMS, LLC,1549 BOBALI DR,HARRISBURG,PA,17104-3200

UEI: SLED_12FEE39758620720

CUMMINS POWER SYSTEMS, LLC,1549 BOBALI DR,HARRISBURG,PA,17104-3200 is a federal contractor, registered under UEI SLED_12FEE39758620720. It has been awarded $1,849,175 across 13 federal contracts. Primary work spans Other Engine Equipment Manufacturing, Motor and Generator Manufacturing, and Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include DLA Land At Aberdeen and DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_12FEE39758620720

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Land At Aberdeen$964.6K52.2%

DLA Land Warren$884.5K47.8%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$1.5M81.5%

335312 - Motor and Generator Manufacturing$147.1K8%

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$142.8K7.7%

333912 - Air and Gas Compressor Manufacturing$52.4K2.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUMMINS POWER SYSTEMS, LLC,1549 BOBALI DR,HARRISBURG,PA,17104-3200's top NAICS codes and agencies

Solicitation # SPE7L1-26-T-917D

The contract pertains to the procurement of one O-ring with National Stock Number 5331016701000, to be delivered within 20 days of order placement, with an original required delivery date of August 3, 2026. The item is subject to stringent packaging requirements mandated by MIL-DTL-117, Type II, Class C, Style 1, which specifies medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to all direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E for preservation and containerization and MIL-STD-129 for labeling, including the special marking code “20 – Do not bend,” with barcoding in compliance with DoD standards. Palletization follows DLA’s RP001 packaging requirements, and shipment must be executed via traceable means, excluding parcel post, to the specified delivery address in Johnston, Iowa. The contract is FOB origin, with inspection and acceptance occurring at destination, and all pricing is fixed at $86.00 per unit, with additional line items totaling $712.00, though context for non-O-ring items remains unclear. The solicitation number is SPE7L1-26-T-917D, issued by the Defense Logistics Agency under the Department of Defense, with mandatory electronic submission via DIBBS by August 17, 2026. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, combating trafficking, employment verification, hazardous material handling, export control, electronic invoicing through WAWF, and restrictions on procurement from Communist Chinese military companies. It also includes clauses related to NIST SP 800-171 compliance, equal opportunity, subcontracting for commercial items, and prohibition of hexavalent chromium. All packaging, marking, and shipping of hazardous materials must align with IP025 and 29 CFR 1910.1200, and the contractor is required to submit hazardous material labels for review. No options, modifications, or delivery schedules beyond the 20-day window are specified, and the contractor must comply with all representation and certification requirements under Section K, including UEI and CAGE code disclosure, though no specific offeror responses are included. Funding, accounting data, and payment office details are not

LAND SUPPLY CHAIN

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about 7 hours ago

DEADLINE

PARTS KIT, FUEL TANK

Solicitation # SPE7L1-26-T-917P

The contract specifies the procurement of a Parts Kit for a Fuel Tank, with a quantity of 113 units identified by NSN 2910-01-292-3253 and purchase request number 7016266849. Delivery is required within 49 days after delivery order issuance, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 336310 and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with specific revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must have government identification removed if rejected. The contract is subject to Covered Defense Information rules and mandates CMMC Level 2 certification for third-party assessors. Technical data associated with this item is export-controlled under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including subsidiaries and overseas employees, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The place of performance is Anniston, Alabama, 36201-4199, with Rita Hughes of DLA listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

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

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about 7 hours ago

DEADLINE

LINKAGE KIT, VALVE

Solicitation # SPE7MC-26-T-168P

The contract is for the procurement of a Linkage Kit, Valve, identified by NSN 4820-21-913-2483 and part numbers 861017-92 and LK637, under solicitation SPE7MC-26-T-168P, with a total quantity of 16 kits. It is a total small business set-aside under NAICS code 336310, and all items are designated as critical application items for aircraft appliances and equipment. The contract strictly prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Mercury-containing portable lamps and instruments must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. All items must be preserved and packaged in accordance with MIL-STD-2073-1E, Appendix D, for kits, and marked per MIL-STD-129 with no special marking required. Packaging must comply with DLA’s procurement requirements and palletization standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The required delivery date is 128 days from award, with a ship date of March 5, 2024, and the final delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The unit of issue is KT, and the procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with David Shivers as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

IMPELLER, WATER PUMP

Solicitation # SPE7L5-26-T-4759

The contract pertains to the procurement of seven water pump impellers, identified by NSN 2930-41-000-6579, under solicitation SPE7L5-26-T-4759, issued by the Department of Defense through the Land Supplier Opns Engines office. Delivery is required 53 days after order placement, with a firm need ship date of October 10, 2026, to the designated receiving warehouse in Tracy, California. The contract operates on a fixed-price basis with FOB origin terms, and the unit price is set at $7.00 per unit, resulting in a total contract value of $49.00. The impellers must be packaged and labeled in strict compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements for palletization, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting standards. Inspection and acceptance occur at the destination, and all shipments must be accompanied by proper documentation compliant with WAWF for electronic invoicing and receiving reports. The contract includes numerous FAR and DFARS clauses addressing cybersecurity, small business representation, subcontracting, safety, hazardous materials, export controls, and information safeguarding, including mandatory compliance with NIST SP 800-171 and DFARS 252.204-7012 for covered defense information. Offerors must provide their Unique Entity Identifier and CAGE Code, and certify their small business status or socioeconomic program qualifications, such as 8(a), HUBZone, WOSB, or SDVOSB. All quotations must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the contract incorporates provisions for changes, default, and unenforceable obligations under federal acquisition regulations. The item is noncommercial, and the government retains the right to audit compliance with all technical, packaging, and regulatory stipulations, with nonconforming supplies subject to rejection and removal from government custody.

LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

VALVE, FUEL SYSTEM

Solicitation # SPE7L1-26-T-917B

The contract is for the procurement of two fuel system valves, identified by NSN 2910016681633 and part number 8M0121389, supplied by Brunswick Corp under solicitation SPE7L1-26-T-917B. Delivery is required within 20 days to the NAVSCOLEOD facility in Niceville, Florida, with shipment to be made by the fastest traceable means, excluding parcel post. The items are to be delivered FOB origin with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with palletization governed by DLA packaging standards. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with applicable revisions tied to the solicitation or award date depending on acquisition size. The unit price and total cost are not specified in the provided text, and the original required delivery date is August 3, 2026. The contract is managed under DoD unit of issue protocols, and all government-specific codes, including IPD, DIC, and FREIGHT SHIPPING ADDRESS, are for official use only. Point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PUMP, FUEL, METERING

Solicitation # SPE7L1-26-T-917F

The contract is for the procurement of 20 units of a fuel metering pump, identified by NSN 2910-01-642-2712 and part number 36002064 from Volvo Penta of the Americas Inc, under solicitation SPE7L1-26-T-917F. This is a total small business set-aside with a NAICS code of 336310, and all supplies must comply with DLA packaging requirements and technical standards referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation, and government identification must be removed from non-accepted supplies. Delivery is required within 20 days of award, shipped FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation and wrapping methods, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA packaging guidelines, and shipping must be conducted via the fastest traceable method—parcel post is prohibited. The delivery address is the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland, and the required delivery date is August 3, 2026. The contract includes detailed logistical and administrative codes for government use and is managed by the Department of Defense’s Land Supply Chain under point of contact Kristina Derry.

LAND SUPPLY CHAIN

POSTED

about 7 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 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-916Y

The contract pertains to the procurement of three fluid filters, part number FF5289, manufactured by Fleetguard Inc. a division of Cummins, with the NSN 2910-01-546-4764. The items must be delivered within 20 days to the designated receiving location at Yuma Proving Ground, Arizona, under FOB Origin terms with no tolerance for quantity variance. All packaging must comply strictly with ASTM D3951 while adhering to the more stringent and overriding requirements outlined in the DLA Master List of Technical and Quality Requirements, including marking and labeling per MIL-STD-129. Palletization must follow DLA’s packaging provisions, and the items must be shipped via traceable means, excluding parcel post. The delivery must be made to the specified military receiving point with full compliance to government shipping and marking instructions, including the use of the provided military freight address and marking for W8000S. The required delivery date is August 3, 2026, and the contract is governed under solicitation SPE7L1-26-T-916Y, which is classified under NAICS code 336310 and managed by the Department of Defense’s Land Supply Chain. Each unit has a fixed price of $3.00, totaling $9.00 for the order.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-26-T-2279

The contract specifies the procurement of 17 handheld lubricating guns under NSN 4930017141512 with a unit price of $17.00 and a total estimated value between $3,893 and $4,063 based on historical pricing, though the current solicitation does not list a fixed unit price. Delivery is required within 167 days after order placement, with an original delivery date of January 18, 2027, and a need ship date of February 1, 2027, to be fulfilled FOB origin to the designated delivery point at DLA Distribution’s New Cumberland facility in Pennsylvania. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using a clean/dry method with aluminum film wrapping and packed in unitized D3 boxes within E5 intermediate containers, marked per MIL-STD-129 without special marking codes and palletized per DLA’s RP001 requirements. Mercury or mercury-containing compounds are strictly prohibited unless exempted for regulated functional use in batteries, lights, instruments, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must include shockproof containment and a secondary boundary consistent with NAVSEA 5100-003D. All supplies must be inspected and accepted at the destination point, with compliance to FAR 52.246-2 and DFARS 252.223-7001 for hazardous material labeling. The contract incorporates a full suite of federal and defense acquisition regulations including clauses on cybersecurity safeguarding, trafficking prohibition, employment eligibility verification, sustainable product use, prohibited materials such as hexavalent chromium, restrictions on Chinese military company sourcing, export control, electronic invoicing via WAWF, whistleblower protections, and NIST SP 800-171 compliance. Offerors must affirm their small business status, socioeconomic certifications including WOSB, SDVOSB, HUBZone, and 8(a) eligibility, and submit through DIBBS by the August 17, 2026 deadline, with mandatory SAM registration and UEI/CAGE code disclosures. Deviations apply to numerous FAR and DFARS clauses, particularly those concerning contract type, small business representation, and information security, and all provisions are governed by the solicitation number SPE8EE-26-T-2279

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

PUMPING UNIT, CENTRI

Solicitation # SPE8EE-26-T-2268

The contract solicits nine centrifugal pumping units specifically designed for fueling and defueling operations, identified by NSN 4930-41-003-0960, with a delivery requirement of 167 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size, and any amendments overriding earlier versions. Packaging must comply with DLA packaging requirements, and tailored higher-level quality standards apply to both manufacturers and non-manufacturers. The solicitation, numbered SPE8EE-26-T-2268, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333912 for other commercial and industrial machinery and equipment manufacturing. The award is expected to be managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with performance located in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Philip Ferrara, reachable via email and phone provided, and all solicitation details are accessible through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 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 7 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 12 hours ago

DEADLINE

PANEL,POWER DISTRIB

Solicitation # N0010426QND94

This contract involves the repair and quality assurance of the PANEL,POWER DISTRIB under emergency acquisition flexibilities, with a firm-fixed-price structure and a mandatory 180-day repair turn-around time (RTAT). Contractors must submit detailed quotes including teardown and evaluation costs, estimated new part pricing, and full repair cost breakdowns, with all repairs requiring final government inspection and acceptance within the stipulated RTAT. Failure to meet RTAT triggers per-unit price reductions and may result in termination for default. The work must adhere strictly to specified military standards including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and the Defense Priorities and Allocations System (DPAS) rating, with no metallic mercury allowed unless written approval is granted, along with strict contamination controls and warning plates for approved exceptions. All repairs must be performed in line with approved technical documentation tied to specific CAGE codes and reference numbers, and any design, material, or part number changes require prior written approval from the contracting officer under specified Code classification systems. The contractor is fully responsible for quality assurance, record retention for 365 days post-delivery, and subcontractor compliance, including certification of authorized distributor status. Cybersecurity maturity thresholds apply, along with mandatory compliance with small business subcontracting, veteran and disability equity requirements, and Navy-specific workflow systems. Delivery to the Mechanicsburg, PA location is required, and all documentation must reflect NOFORN and distribution statement codes as mandated. Quotes must explicitly note any deviations from solicitation terms, and the award will be bilateral, contingent on written contractor acceptance following submission.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

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 12 hours ago

DEADLINE

Sources Sought Announcement for Repair and T&I for PATRIOT IFF AN/TPX-57 (V)1 CCAs

Solicitation # DLA-Aberdeen-26-061

The Defense Logistics Agency-Aberdeen is seeking information from potential vendors to support the repair and test and inspection of critical Circuit Card Assemblies for the PATRIOT Identification Friend or Foe (IFF) system, specifically the Interrogator Reply Processor, Dual Channel Receiver, and Input Power Conditioner. These components are essential to the secure operation of the PATRIOT radar by enabling accurate identification of friendly aircraft and preventing fratricide. All repairs must restore the units to the Department of Defense AIMS certified configuration as defined by the applicable certification letter. The government does not possess the technical data package for these components and has no competitive technical documentation available, with Raytheon Technologies being the sole known manufacturer identified by CAGE code 06845. The procurement is focused on repair services, not new manufacturing, and must comply with existing NSNs and part numbers for the three CCAs involved. Responses are requested to demonstrate vendor capability through documentation including past performance data, previous test and repair results, details of prior government or commercial contracts, and information regarding data rights. Submissions must include company name, CAGE code, and a technical point of contact with email and phone number. This is strictly a sources sought announcement and not a request for quotes or proposals; no contract award is anticipated based on this solicitation, and no reimbursement for response preparation costs will be provided. The information collected will inform future acquisition strategy, assess market availability, and determine the potential for small business set-asides. Responses must be submitted via email no later than August 20, 2026, to the designated technical point of contact, with no phone inquiries accepted.

DLA Land At Aberdeen

POSTED

about 12 hours ago

DEADLINE

Cummins C70D2RE mobile, trailer mounted Generators

Solicitation # W911S226U3920

The U.S. Army Test and Evaluation Command at White Sands Missile Range is seeking to procure three Cummins C70D2RE mobile, trailer-mounted generators to ensure uninterrupted mission support services across the test range. This solicitation is a brand-name requirement specifically for the Cummins C70D2RE model, and any proposal offering an equivalent product must include a fully detailed specification sheet demonstrating equivalency. The contract is a small business set-aside under NAICS code 335312, with a strict 30-day delivery requirement from award. The solicitation, identified as W911S226U3920, was posted on August 5, 2026, and responses are due by August 7, 2026. The contracting office is headquartered at Fort Drum, New York, with the place of performance located at the White Sands Missile Range in New Mexico. All inquiries and communications should be directed to Matthew Gaskins at the provided military email and phone number.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE