This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLUTCH, FAN, ENGINE

Closed

SPE7L5-26-T-5254Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618

New

DIBBS

Engine Coolant Radiator FabricationThis subcontract involves the fabrication of 39 engine coolant radiators under NSN 2930-01-696-5804 for prime contractors supporting DLA Weapons Support Land Supplier Operations. All units must be manufactured in strict accordance with Reference Drawing NR 19207 12563271, Revision DTD 08/30/2021, and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in New Cumberland. Due to the nature of the defense project, the selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PARTS KIT, DIESEL ENGIN

Solicitation # SPE7LX-27-U-0251

This procurement is a total small business set-aside for a unilateral indefinite delivery contract to supply diesel engine service kits for 30KW 805A generators. The primary deliverable is part number MKS2PIAC120 (NSN 2815015329537), which must meet the requirements of drawing 88-21896. The estimated annual quantity is 38 kits, with a guaranteed contract minimum of 5 kits and a minimum delivery order quantity of 9 kits. The contract has a maximum value of 350,000 dollars and a delivery window of 75 days from order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict quality and supply chain requirements are mandated, requiring an unbroken chain of custody to the manufacturer and the use of new, unused parts that are not government surplus. Contractors must adhere to comprehensive packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Specific preservation methods are required for various components, such as opaque barrier bags for O-rings and gaskets to prevent light deterioration and specific preservatives for bearings and bushings. The contract also specifies a 60-month non-extendable shelf life for Type I items. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1687

Solicitation SPE7L1-27-T-1687 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 138 intake air cleaners, identified by NSN 2940-01-667-2602. The contract is managed under the First Destination Transportation program with delivery required within 144 days, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the contractor must adhere to specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. This acquisition includes stringent compliance requirements, such as CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR, meaning technical data cannot be exported without prior authorization. Financial transactions and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act and prohibitions on covered defense telecommunications equipment, while requiring offerors to represent their size status under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0247

Solicitation SPE7L5-27-T-0247 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 16 engine lubricating oil coolers, identified by NSN 2930-01-671-3407. The requirement specifies a delivery lead time of 130 days, with a need ship date of March 9, 2027, and an original required delivery date of May 11, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0242

Solicitation SPE7L5-27-T-0242 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of six radiator parts kits, identified by NSN 2930016784146 and Modine Manufacturing Co part number 3S0146190000. The requirement is managed under NAICS code 333618 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. The need ship date is January 16, 2027, with an original required delivery date of April 6, 2027, and a delivery window of 78 days after award. Delivery is to be made to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to MIL-STD-2073-1E and RP001. Kit components must be packaged in a single box with a contents list, and all marking must comply with MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. 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, safeguarding of covered contractor information systems, and combating trafficking in persons. All quotes must be submitted through the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L3-27-U-0032

Solicitation SPE7L3-27-U-0032 is a total small business set-aside for the procurement of fluid filter elements under NSN 2940-01-437-4703. The Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support is seeking an estimated quantity of 275 units with a delivery timeframe of 63 days after receipt of order. This is a fixed-price, unilateral Simplified Indefinite-Delivery Contract with a potential maximum value of 3,500,000.00 dollars. The procurement is categorized under NAICS code 333618 and requires the awardee to be a responsible offeror meeting specific small business size standards. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1673

Solicitation SPE7L1-27-T-1673 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 103 O-rings, identified by NSN 5331-01-625-6334. The requirement specifies acceptable parts from Oshkosh Defense LLC, Parker-Hannifin Corporation, and Parker-Hannifin Corp. Delivery is required within 144 days after the order, with a need ship date of March 23, 2027, and a final required delivery date of April 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with destination inspection and acceptance. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of a Safety Data Sheet prior to award to establish contractor responsibility. Evaluation includes a price preference for HUBZone concerns, and offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The solicitation falls under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-1738

Solicitation SPE7L1-27-T-1738 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, specifically NSN 2930-01-663-4578, part number 6456335 from Cummins Inc. This is a total small business set-aside under NAICS code 333618. The requirement consists of three separate line items, each for a quantity of one unit, with a required delivery date of October 20, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping destinations include locations at Fort Hood, Texas, and Powidz, Poland. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Quotes must be submitted via the DLA Internet Bid Board System by the closing date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1737

Solicitation SPE7L1-27-T-1737 is a request for the procurement of one exhaust muffler, identified by NSN 2990016025167 and Cummins Power Generation Inc. part number 155-4463. The requirement is issued by the DLA Weapons Support Land Supply Chain with a required delivery date of October 20, 2026. Delivery is set for Fort Hood, Texas, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. The contractor must adhere to strict packaging and marking standards, including 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 solicitation is governed by various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on certain telecommunications equipment. Quotations must be submitted to the DLA office in Columbus, Ohio, by October 29, 2026, based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L5-27-T-0255

Solicitation SPE7L5-27-T-0255 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines for the procurement of 39 engine coolant radiators, identified by NSN 2930-01-696-5804. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 29, 2027, and a delivery window of 144 days after the award. The acquisition falls under NAICS code 333618 and includes specific preferences for HUBZone concerns and other small business set-asides. Compliance requirements are stringent, requiring manufacturers to maintain an inspection system that meets ISO 9001:2015 or an equivalent standard. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data governed by ITAR or EAR. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative processing, including payment requests and receiving reports, must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1021

Solicitation SPE7L3-27-T-1021 is a procurement request by the Defense Logistics Agency for 31 units of an Adaptor Kit, identified by NSN 2940014970400. The required items correspond to Caterpillar Inc part number 185-7984 or Oshkosh Defense LLC part number 7HA965. The delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of November 12, 2026, and a need ship date of February 2, 2027. The procurement is governed by NAICS code 333618 and includes a delivery window of 95 days after award. The contract mandates strict adherence to DLA packaging requirements, specifically requiring kit components to be cushioned and placed in a single box with a detailed contents list, or appropriately marked if multiple boxes are used. Inspection and acceptance will occur at the destination. Technical compliance is critical, as items produced via additive manufacturing are ineligible for award without prior approval. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and HUBZone price evaluation preferences. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Diesel Generator and Automatic Transfer Switch (ATS) SupplierThis subcontract agreement with the Washington Parish Government in Louisiana involves the supply of permanent diesel generators and compatible automatic transfer switches for the Office of Homeland Security and Emergency Preparedness. The supplier is responsible for delivering equipment to six different sites, ensuring that all generators provide a minimum five-hour run time at full output. To mitigate environmental risks, all hardware must be floodproofed or elevated above the 0.2 percent annual chance flood hazard level. The contract requires a minimum two-year warranty on all provided equipment. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 16, 2026, and a response deadline set for October 29, 2026. This project falls under NAICS code 333618 and is designed to support prime contractors in enhancing the emergency power infrastructure of the parish.

Washington Parish Government

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract, identified as SPE7L5-26-T-5254, is a solicitation by the Department of Defense Land Supplier Operations Engines for the procurement of one engine fan clutch. The item is identified by NSN 2930017077370 and corresponds to Daimler Truck North America part numbers 999142X and HOR 999142. The required delivery date is February 8, 2027, with a delivery window of 152 days. The agreement specifies that the item be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically referencing RA001, RP001, and RQ011. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will occur at the destination.

General Info

DoD procurement of one engine fan clutch for delivery by February 8, 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

SPE7L5-26-T-5254 Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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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

RANDY ITH

contact@example.gov

+1 (555) 000-0000

Full Description

CLUTCH,FAN,ENGINE
CLUTCH,FAN,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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 999142X
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N HOR 999142
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 7018068019 0001 EA 1.000
NSN/MATERIAL:2930017077370
DELIVERY (IN DAYS):0152
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-5254
SECTION B
PR: 7018068019 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:02/08/2027 Original Required Delivery Date:02/08/2027
SPE7L5-26-T-5254 NSN/Part Number: 2930-01-707-7370 Quantity: 1 EA Purchase Request: 7018068019QTY: 1 Delivery: 152 days ADO