This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2990 GOVERNOR DIESEL ENGINE

Closed

N0040626Q0261Federal

Submission Closed06/16/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-2697

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Solicitation # SPE7L1-27-T-2732

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Solicitation # SPE7MC-27-T-1261

Solicitation SPE7MC-27-T-1261 is a request for quotations for the procurement of two manifold poppets, identified by NSN 4820012684031 and TransDigm Inc part number 707623-1. The requirement is classified as a critical application item under NAICS code 336310. Delivery is required within 147 days after order, with a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation is issued under the First Destination Transportation program, offers must be submitted based on FOB Origin. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied during the award process.

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29--TANK,FUEL,PORTABLE

Solicitation # SPE7L5-27-T-0395

Solicitation SPE7L5-27-T-0395 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight portable fuel tanks. The items are identified by NSN 2910016490252 and part number 8001071300 from AEF-Performance LLC. This is designated as a commercial item procurement with a required delivery date of March 5, 2027, and a delivery lead time of 118 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011) takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone certified offerors, and the use of additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L4-27-U-0104

Solicitation SPE7L4-27-U-0104 is a unilateral Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filters, identified by NSN 2910016798618 and Stauff Corp part number SE-090H20B/X. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 128 units, a guaranteed minimum of 19 units, and a minimum delivery order quantity of 64 units. This is a total small business set-aside procurement. The delivery requirement is 28 days after receipt of order (ADO) with FOB Origin terms, though inspection and acceptance occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Buy American Act and DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be made to the responsible offeror whose quote is determined to be most advantageous to the government, considering price and other factors.

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PUMP, FUEL, METERING AND

Solicitation # SPE7L1-27-T-2610

Solicitation SPE7L1-27-T-2610, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of one fuel metering and distributing pump, identified by NSN 2910-01-610-6809. The requirement specifies a delivery lead time of five days after order, with an original required delivery date of October 23, 2026. The shipment is to be delivered FOB Origin to the 0209 CS BN CO A Distribution center at Wheeler Army Airfield, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for marking and RP001 for palletization, with packaging data governed by MIL-STD-2073-1E. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal and maintain active registration in the System for Award Management.

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2 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, numbered N0040626Q0261, seeks a single Governor Diesel Engine, part number 75161P91 A9900-391, identified in Technical Manual S9233-B9-MMM-010 Figure 7-37-2, under a brand-name acquisition pursuant to FAR 6.302-1. The procurement is conducted on an unrestricted basis under FAR Part 12 for commercial products and FAR Part 13 for simplified acquisition procedures, with the Government planning to award a Firm-Fixed-Price supply contract. The NAICS code is 336310 with a size standard of 1,050 employees, and the requirement is for exactly one unit to be delivered to the USN SRF-JRMC SASEBO JAPAN, with inspection and acceptance occurring at the destination. Offerors must be registered in SAM.gov, provide a Unique Entity Identifier and CAGE code, and certify compliance with multiple federal and defense requirements including cybersecurity safeguards under DFARS 252.204-7008, whistleblower protections, and prohibitions related to business dealings with sanctioned regimes. All submissions must be sent via email to Ann Fulton at [email hidden] no later than 12:00 PM Pacific Standard Time on Tuesday, June 16, 2026, and must include complete adherence to all terms or explicit notation of any exceptions. The contractor is responsible for packaging the item in compliance with ASTM D-3951 standards, using heat-treated wood where applicable and prohibiting asbestos, excelsior, loose fill polystyrene, and shredded paper. The item must be marked with the applicable part number, noun nomenclature, unit of issue, quantity, contract number, contractor information, and delivery address per ASTM D-3951 and MIL-STD-130 for unique item identification. If the item requires UID compliance, it must be marked in accordance with MIL-STD-130 and verified using an automatic identification technology compliant with Appendix A. Shipments must be fully traceable via commercial freight methods. Transportation will be arranged and paid for by the Government through NAVSUP WSS, but the contractor must complete the automated Ready-to-Ship form and immediately ship using the designated carrier upon receipt of mandatory shipping labels. Payment will be processed through

General Info

Request for ISOTTA FRASCHINI MOTORI SPA Governor Diesel Engine quotations, firm-fixed-price, submit by June 16, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Amendment 0001 to Solicitation N0040626Q0261

amendment

High

NAVSUP One Source/Brand Name Justification for Engine Governor N62758-6064-E501

justification-and-authorization

High

Solicitation N0040626Q0261 for Governor, Diesel Engine

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 10

Solicitation

Response DeadlineJun 16

Deadline has passed

Notice updatedJun 24

The notice description changed.

Submission Closed

06/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Anna Rose Fulton

contact@example.gov

Full Description

This is a solicitation for commercial products prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued.

Solicitation Number N0040626Q0261 is issued as a Request for Quotation (RFQ) for Governor Diesel Engine.

This acquisition is being conducted on a Brand Name basis. The solicitation incorporates provisions and clauses by reference. The full text of the referenced FAR clauses and provisions may be accessed electronically at www.acquisition.gov.

The applicable NAICS Code is 336310 with a size standard of 1,050 employees. This procurement is being issued on an Unrestricted basis.

This acquisition will be negotiated on a Brand Name basis with ISOTTA FRASCHINI MOTORI SPA pursuant to FAR 6.302-1, utilizing FAR Part 12, Commercial Products and Commercial Services, and FAR Part 13, Simplified Acquisition Procedures.

The Government intends to award a Firm-Fixed-Price (FFP) supply contract.

Prospective offerors are responsible for downloading their own copy of the solicitation from the SAM.gov website and for monitoring the site for any amendments. The Government is not responsible for any inability of the offeror to access posted documents.

NAVSUP WSS Transportation is mandatory and will be provided at no cost to the contractor in accordance with the solicitation requirements. However, if additional costs such as tariffs, duties, taxes, customs fees, or similar charges apply, such costs shall be included in the quoted line item pricing.

Please refer to the attached solicitation for detailed requirements and specifications, applicable clauses and provisions, and shipping and invoicing instructions.

Quotations are due no later than 12:00 PM Pacific Standard Time on Tuesday, June 30, 2026. Quotes shall be submitted via email to the acquisition point of contact:

Ann Fulton contact@example.gov

Questions regarding this solicitation shall be submitted prior to the closing date. Questions received after the deadline may not be answered.