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This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAMSHAFT, ENGINE

Closed
SPE7L1-26-T-850AFederal

Contract Overview

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

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NAICS: 333618
New
DIBBS
29--TANK,RADIATOR,OVERFLOW
Solicitation # SPE7L5-26-T-5450
Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.
LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

in 9 days

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The contract pertains to the procurement of one camshaft, engine part with NSN 2815-01-478-0091, supplied by CATERPILLAR INC under part number 452-2502, for delivery to the USCGC WAESCHE in Alameda, California. Delivery is required within five days of the award, with FOB origin terms, and inspection and acceptance occurring at the destination. The item is classified as a critical application item, with strict compliance required to DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, including specific preservation and containerization methods such as preservation method 20, wrapping material GB, and unit container D3. Palletization must follow DLA’s RP001 requirements, and parcel post is prohibited; shipments must use the fastest traceable means. Zero tolerance is enforced for quantity variance, and no special marking is required. The contract incorporates technical and quality criteria from the DLA Master List of Technical and Quality Requirements, with mercury and mercury-containing compounds strictly prohibited except in approved exceptions such as batteries, fluorescent lamps, sensors, and naval-specified reagents, which must include a secondary containment per NAVSEA 5100-003D. The item is subject to defense logistics oversight and must conform to applicable federal and defense regulations. The contract is issued under solicitation SPE7L1-26-T-850A with a response deadline of July 30, 2026, and a post date of July 19, 2026, administered by the Department of Defense’s Defense Logistics Agency under NAICS code 333618. The estimated value is approximately $2,299 based on historical pricing, though no unit price is explicitly stated in the solicitation. Payment mandates the use of WAWF for electronic submission of invoices and receiving reports, and the contractor must comply with DFARS clauses governing cybersecurity, hazardous materials, whistleblower protections, and export controls. Small business status must be accurately represented through FAR 52.219-28, and the offeror must provide UEI and CAGE codes if involved in covered defense telecommunications. Compliance with federal regulations on employment eligibility, sustainable procurement, and hazardous substance identification is required. The contracting officer retains authority to finalize payment details, delivery instructions, and other administrative terms upon award, and

General Info

Procure one camshaft, part 452-2502, deliver by July 16, 2026, FOB origin to USCGC WAESCHE, no variance, strict DLA packaging and mercury rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

1 EAGLE RD. BLDG 42 CG ISLAND, ALAMEDA, CA, 94501, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-850A for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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CAMSHAFT,ENGINE
CAMSHAFT, ENGINE.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
CATERPILLAR INC 11083 P/N 452-2502
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 7017523185 0001 EA 1.000
NSN/MATERIAL:2815014780091
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-850A
SECTION B
PR: 7017523185 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z11702
USCGC WAESCHE (WMSL-751)
U.S. COAST GUARD
1 EAGLE RD. BLDG 42 CG ISLAND
ALAMEDA CA 94501
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z11702
USCGC WAESCHE (WMSL-751)
U.S. COAST GUARD
1 EAGLE RD. BLDG 42 CG ISLAND
ALAMEDA CA 94501
US
M/F: (TCN) Z5200061915001
RDD:
PROJ: GFE TP 1
SUPP ADD: Z11702 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2B FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L1-26-T-850A NSN/Part Number: 2815-01-478-0091 Quantity: 1 EA Purchase Request: 7017523185QTY: 1 Delivery: 5 days ADO

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