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ENGINE, DIESEL

Active
SPE7LX-26-U-9460Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7LX-26-U-9460 is a total small business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of 44 diesel engines. The required equipment is identified as Kohler Co Engine Plant Div 52845 part number PAKD4402001B, with NSN 2815015956094. This is an indefinite-quantity contract with a delivery window of 168 days after receipt of order. While the solicitation mentions FOB Destination, offers must be submitted based on FOB Origin due to the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking, and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area Workflow system. The procurement is governed by NAICS code 333618 and includes various FAR and DFARS clauses regarding the Buy American program, safeguarding covered defense information, and hazardous material labeling. All quotes must be submitted via the DLA Internet Bid Board System by August 25, 2026.

General Info

Four dozen diesel engines, NSN 2815015956094, small business set aside, up to $350,000, one-year term, quotes due August 25, 2026, via SAM.gov.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7LX-26-U-9460

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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ENGINE,DIESEL
ENGINE,DIESEL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KOHLER CO ENGINE PLANT DIV 52845 P/N PAKD4402001B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239512 0001 EA 44.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2815015956094
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-9460
SECTION B
PR: 1000239512 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9460 NSN/Part Number: 2815-01-595-6094 Quantity: 44 EA Purchase Request: 1000239512QTY: 44 Delivery: 168 days ADO

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PACKING WITH RETAIN
Solicitation # SPE7LX-26-U-9545
Solicitation SPE7LX-26-U-9545 is a total small business set-aside Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Packing with Retain items, identified by NSN 5330-01-212-0120126. The contract involves an estimated quantity of 139 units at a unit price of 139.00 dollars, with a guaranteed minimum of 20 units and a maximum contract ceiling of 350,000.00 dollars. Delivery is required within 120 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-DTL-117, specifically utilizing medium duty, waterproof, greaseproof, opaque bags to prevent UV degradation. Marking must comply with MIL-STD-129 and MIL-STD-130N for unique identification. Due to the critical application of the item, the contract prohibits the use of asbestos per FED-STD-313 and requires compliance with hazardous material identification and safety data standards under FAR 52.223-3 and DFARS 252.223-7001. All payment requests and receiving reports must be submitted electronically via the Wide Area Workflow system.
Rubber and Plastics Hoses and Belting Manufacturing

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about 4 hours ago

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in 15 days
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NAICS: 332722
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9544
Solicitation SPE7LX-26-U-9544 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets, specifically NSN 5330-01-501-7156. The contract has a maximum value of 350,000.00 dollars and an estimated quantity of 696 units, though no total quantity is guaranteed. Delivery is required within 97 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Strict technical and environmental standards apply to this procurement. The items must be free of asbestos and intentionally added mercury, and they must be packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for identification marking of U.S. military property. The contract incorporates various FAR and DFARS clauses, including requirements for sustainable products, hazardous material identification, and the use of U.S.-flag vessels for sea transportation. Proposals must be submitted via the DLA Internet Bid Board System by August 26, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 4 hours ago

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in 15 days
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NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7LX-26-U-9541
This contract is a solicitation for the procurement of seven cable assemblies, identified by NSN 6150-01-679-4652 and Daimler Truck North America part number A66-06600. Issued by the Department of Defense under the Strategic Acquisition Program Directorate, the requirement is a total small business set-aside with a delivery timeline of 34 days after receipt of order. The terms specify FOB Origin delivery with inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing standards for physical identification, government identification removal, and packaging. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots unless otherwise specified.
Power, Distribution, and Specialty Transformer Manufacturing

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about 4 hours ago

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in 14 days
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NAICS: 332999
New
DIBBS
DOOR, VEHICULAR
Solicitation # SPE7LX-26-U-9542
This contract, identified as solicitation SPE7LX-26-U-9542, is for the procurement of 11 vehicular doors, specifically part number 49342 from TLD Wollard LLC. The requirement is listed under NSN 2510-01-656-5904 and is designated as a total small business set-aside. The delivery timeline is set for 89 days after the order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and arrow-up marking. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from supplies that are not accepted. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 4 hours ago

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in 15 days
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