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

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BAFFLE, AIRFLOW, NONAIRC

Closed

SPE7L5-26-T-5644Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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Solicitation # SPE7LX-27-U-0346

The DLA Weapons Support Strategic Acq Program Directorate is soliciting quotations for 404 cylinder sleeves (NSN 2815-01-247-2221) used on Detroit Diesel 71 series diesel engines. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required sleeves must be size #3 classification with an outside diameter between 4.6260 and 4.6270 inches and a port height of 1.05 inches. All units must be marked as size #3 classification with a production date stamp of April 1989 or later. Delivery is required within 52 days after receipt of order, with FOB terms set to Origin and inspection and acceptance occurring at the destination. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Containers must feature two equally distant arrows, with one placed alongside the identification label. Mercury is prohibited from being intentionally added to the hardware, except in specific functional cases. Non-OEM offerors are required to provide comprehensive technical documentation, including manufacture drawings, process sheets, a shock extension report per MIL-S-901, and an engineering analysis report if reverse engineering was utilized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2804

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Solicitation # SPE7L5-27-T-0408

Solicitation SPE7L5-27-T-0408 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine gasoline outboard engines. The required equipment is identified as a critical application item, specifically Raider Outboards Inc part number R50-ES-001 under NSN 2805016523076. This is a HUBZone set-aside acquisition under NAICS code 333618, with a required delivery date of May 2, 2027, and a delivery lead time of 173 days after order. The contract specifies that items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

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PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-U-0123

Solicitation SPE7L1-27-U-0123 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, identified by NSN 2930-15-155-7843. This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD. The contract covers an estimated annual quantity of 6 units, with a guaranteed minimum of 1 unit, to be delivered within 93 days after order. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 guidelines. Additionally, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited unless specifically authorized. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and contractors are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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GOVERNOR, DIESEL ENGINE

Solicitation # SPE7L1-27-Q-0191

Solicitation SPE7L1-27-Q-0191 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 184 diesel engine governors (NSN 2910-01-084-1224). The scope of work identifies Allison Transmission Inc and W.W. Williams Company, The LLC as relevant sources for part number 6881462. Delivery is required within 178 days after date order to the DLA Distribution DDSP New Cumberland facility. Award will be based on the best value, with an evaluation focusing on price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality requirements, including Production Lot Testing to validate quality conformance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Critical security and regulatory requirements include CMMC Level 2 certification, the protection of covered defense information, and strict export controls under ITAR and EAR. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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BAFFLE, AIRFLOW, NONAIRC

Solicitation # SPE7L5-27-T-0433

Solicitation SPE7L5-27-T-0433 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight non-aircraft reciprocating airflow baffles, identified by NSN 2805-01-572-7115 and part number C431-025-3220. The required delivery date is April 5, 2027, with a delivery timeline of 146 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions against the use of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-0856

Solicitation SPE7M1-27-T-0856, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for the procurement of two direct current motors under NSN 6105-01-665-6864. This acquisition falls under NAICS code 333618 and is managed as a simplified acquisition. Quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The government requires delivery within 164 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with various regulatory standards, including the Buy American Act, DFARS 252.204-7012 for cybersecurity, and Hazard Communication Standards for any hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Alternate offerors are required to provide a complete data package for evaluation, and the buy may be eligible for automated award.

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Solicitation # SPE7L5-27-T-0437

Solicitation SPE7L5-27-T-0437 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 18 piston rings under NSN 2805-01-159-8959. The contract requires delivery within 119 days after order, with a need ship date of March 9, 2027, and a final required delivery date of June 5, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located in Jacksonville, Florida. To be eligible for award, offerors must possess an approved JCP certification and DLA controlling authority approval to access export-controlled data. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, with electronic copies uploaded via the iRAPT system. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This solicitation also incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and provides a price evaluation preference for HUBZone small business concerns.

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Solicitation # 70Z08027R17004B00

The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.

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Ultrasonic Parts Washer

Solicitation # W911S227U0030

Solicitation W911S227U0030 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one ultrasonic parts washer and three associated parts washer baskets. The requirement is a Total Small Business Set-Aside under NAICS code 333618. The government is seeking a Graymills TUSR3626SLD-(B) 230V60/1 washer and TU-36BSKT baskets, or approved equals. Technical specifications for the washer include 14ga 304SS wetted surfaces, a fluid capacity of 118 gallons, 6,000 Watts peak ultrasonic power at 40 Khz, and overall dimensions of 50 inches length by 50 inches width by 75 inches height. Quotes must be submitted exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module to be considered responsive. Offerors are required to provide a completed Buy American certification via Attachment 1 and specify an exact delivery time, with a government preference for delivery within 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror based on price and technical conformance. Those proposing equal products must provide descriptive literature, brand and model identification, and a detailed description of any modifications needed to meet the salient physical and performance characteristics. Payment will be processed through the Wide Area Workflow (WAWF) system.

W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L5-26-T-5644 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 156 airflow baffles for non-aircraft reciprocating engines, identified by NSN 2805015661163. The procurement falls under NAICS code 333618 and requires quotes to be submitted via the DIBBS system. The original required delivery date is January 1, 2027, with a need ship date of March 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically 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 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Contractors must use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors are encouraged to provide quantity ranges due to demand volatility and must disclose the use of any non-domestic materials.

General Info

DLA fixed-price contract for 156 airflow baffles delivered to Pennsylvania by March 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

Bradley Evans

contact@example.gov

+1 (555) 000-0000

Full Description

BAFFLE,AIRFLOW,NONAIRCRAFT RECIPROCATING
BAFFLE,AIRFLOW,NONA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3559998
OSHKOSH DEFENSE LLC 75Q65 P/N 3690656
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 7018498398 0001 EA 156.000
NSN/MATERIAL:2805015661163
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
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
SPE7L5-26-T-5644
SECTION B
PR: 7018498398 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/23/2027 Original Required Delivery Date:01/01/2027
SPE7L5-26-T-5644 NSN/Part Number: 2805-01-566-1163 Quantity: 156 EA Purchase Request: 7018498398QTY: 156 Delivery: 168 days ADO