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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTING ROD, PISTON

Closed
SPE7L5-26-T-4536Federal

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 22 connecting rods for pistons, identified by NSN 2815-01-271-5119, under solicitation SPE7L5-26-T-4536, with a total estimated value of $484. Delivery is required by December 13, 2026, under FOB Origin terms, with all items to be shipped to and accepted at DLA Distribution Red River, Receiving Building 499, in Texarkana, Texas. The item is designated as a critical application component, with manufacturing potentially involving casting or forging processes; contractors are directed to submit a Casting and Forging Assistance Request if tooling, materials, or sourcing support is needed. Packaging must strictly conform to MIL-STD-2073-1E, utilizing a preservation method code of 33, a preservation material code of 49, and a heat-sealed barrier bag to ensure cleanliness and protection. Labeling and marking are governed by MIL-STD-129, with special marking code 24 indicating the package may be opened for inspection without compromise. The DLA mandates reduced plastic use without sacrificing protection, and palletization must meet RP001 requirements. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with the government retaining final authority. Compliance with DLA’s Master List of Technical and Quality Requirements is incorporated by reference, and hazardous material handling must align with OSHA’s Hazard Communication Standard. Electronic invoicing is mandatory via WAWF, and payment will be processed according to DFARS provisions. Contractors must adhere to a suite of FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, and safeguarding of covered defense information, with deviations 2026-00038 and 2026-O0025 applied to certain clauses. Offerors must be registered in SAM and DIBBS, provide valid UEI and CAGE codes, and certify their size and socioeconomic status, including potential eligibility for WOSB, SDVOSB, HUBZone, or SDB programs. The contract also mandates compliance with provisions prohibiting the use of Chinese military company equipment, hexavalent chromium, and unauthorized arbitration agreements, and requires representations regarding whistleblower rights and former DoD official compensation. No option quantities or extension terms are included, and no deviations from the

General Info

Procure 22 connecting rods and pistons at $22 each, deliver in 131 days to Texarkana, comply with MIL-STD packaging and inspection.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4536 for DLA Land and Maritime

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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 SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA

Full Description

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CONNECTING ROD,PISTON
CONNECTING ROD, PISTON.
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
.
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 2DR678 CUMMINS INC 0B8S3 P/N 5266243
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 7017385516 0001 EA 22.000
NSN/MATERIAL:2815012715119
DELIVERY (IN DAYS):0131
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L5-26-T-4536
SECTION B
PR: 7017385516 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:004
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT-SEALED FOR CLEANLINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED.
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:12/13/2026 Original Required Delivery Date:12/13/2026
SPE7L5-26-T-4536 NSN/Part Number: 2815-01-271-5119 Quantity: 22 EA Purchase Request: 7017385516QTY: 22 Delivery: 131 days ADO

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