This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIR CLEANER, INTAKE

Awarded

SPE7L126FAKL3Federal

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

Kubota Engine Component Supply (PN: F5314)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Engine Fuel Tank SupplierThis subcontract involves the supply of two specialized engine fuel tanks, specifically part number 106A0087-1, for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supplier Opns Engines. The supplier is responsible for manufacturing or sourcing the units to meet MIL-MAR Century Corporation specifications while ensuring strict adherence to DLA Packaging Requirements RP001 and MIL-STD-129 marking standards. The agreement mandates full compliance with the Buy American Act, hazardous material standards, and prohibitions regarding Hexavalent Chromium. Performance for this contract is centered in Tracy, California, under NAICS code 336310. Interested parties must have submitted responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Insulator, Plate (NSN 5970-01-333-1156)This subcontract involves the supply of 96 specialized plate insulators for prime contractors working on Department of Defense projects. The contractor is responsible for manufacturing or sourcing part number A17-12137-001, ensuring all units meet the technical specifications of NSN 5970-01-333-1156 and the standards set by Freightliner Corp. The agreement is managed under the DLA Weapons Support ASC Commodities Division with performance taking place in Texarkana, Texas. Delivery is governed by FOB Origin terms, with final inspection and acceptance occurring at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Exhaust Muffler SupplierThis subcontract involves the supply of two specialized exhaust muffler units, specifically Cummins Power Generation Inc. part number 155-4463, to support DLA Weapons Support supply contracts. The equipment is intended for use in power generation systems and must strictly adhere to the technical specifications associated with NSN 2990016025167 and DLA Packaging Requirements RP001. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336310. The place of performance is designated as Fort Hood, Texas. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Air Brake Chamber Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4580

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L5-27-T-0706

The Defense Logistics Agency Weapons Support Land Supplier Opns Engines is soliciting the procurement of 129 liquid level switches, identified by NSN 2910-01-671-7566. This item is designated as a critical application item and must be manufactured according to specific technical drawings, including Basic Drawing NR 19207 12600749 Revision C and Reference Drawing NR 19207 12612043 Revision A. The contract requires delivery within 161 days after order, with a required delivery date of April 13, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to the DLA Distribution center in Albany, Georgia. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Additionally, a restricted technical data package from Oshkosh Defense, LLC is associated with this item, imposing non-disclosure and data destruction requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the manufacturer's inspection system must comply with ISO 9001:2015. Evaluation for award may be automated, with a price preference for HUBZone small business concerns; however, offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-3054

This procurement, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the acquisition of 70 O-rings (NSN 5331-01-532-6137) for a critical application involving The Boeing Company. The contract specifies a delivery timeline of 165 days after order, with a need ship date of May 4, 2027, and a required delivery date of June 15, 2027. Delivery is FOB destination to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Mercury or mercury compounds are strictly prohibited in all preservation and packaging. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4623

Solicitation SPE7L1-27-T-4623 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 108 O-rings, identified by NSN 5331-01-644-0328. The contract specifies a delivery timeline of 161 days after order, with a required delivery date of March 30, 2027, and a need ship date of May 4, 2027. Performance is based on FOB Destination Other, with the delivery location at Hill Air Force Base, Utah. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement mandates strict material and quality standards, requiring that all supplied items be free of asbestos and prohibiting the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Marking must comply with MIL-STD-129, including special marking code 32 for shelf life. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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FILTER ELEMENT, FLUID

Solicitation # SPE7L5-27-T-0703

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4594

Solicitation SPE7L1-27-T-4594 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 1,081 O-rings under NSN 5331-01-424-6629. The procurement is managed under the First Destination Transportation program with a required delivery date of March 7, 2027, and a need ship date of April 14, 2026. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Offerors must provide a complete data package for both approved and alternate parts for evaluation and are encouraged to submit quantity ranges due to demand volatility. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-129 and MIL-STD-2073-1E. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0709

Solicitation SPE7L5-27-T-0709 is a small business set-aside procurement issued by the DLA Weapons Support, Land Supplier Opns Engines for the acquisition of two engine fuel tanks. The required items are identified by NSN 2910015352756 and part number 106A0087-1 from Mil-Mar Century Corporation. The contract specifies a delivery timeline of 171 days after order, with a required delivery and ship date of May 14, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

Delivery order SPE7L126FAKL3 was issued on August 28, 2026, by the Defense Logistics Agency Land and Maritime to Cummins Inc. for the procurement of one intake air cleaner, identified by National Stock Number 4310016172191. The total value of this specific order is 39.04 dollars, with a required delivery date of September 8, 2026, to the Distribution Management Office at Camp Kinsurer, Japan. This order is placed under the broader requirements contract SPE7LX21D0007, a fixed-price agreement with Economic Price Adjustments effective from November 12, 2020. The overarching contract covers 9,304 National Stock Numbers over a potential ten-year period, with an estimated total value of 248,691,809.00 dollars and administration managed via DCMA Huntsville.

General Info

DLA ordered one intake air cleaner from Cummins Inc for 39.04 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$39.04

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126FAKL3 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $39.04 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 4310016172191, PR 7018103946)