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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.

CRANKSHAFT, ENGINE

Closed
SPE7L5-26-T-4538Federal

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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 13 hours ago

DEADLINE

in 9 days

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This contract specifies the procurement of a crankshaft for an engine, including a helical gear, designated by NSN 2815-01-271-5096 and part numbers 3918986 from CUMMINS INC. and 2DR679 from OSHKOSH DEFENSE LLC. The item is designated as a critical application component used on the M939 5-ton series truck and must meet all applicable technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129, including proper marking, labeling, and palletization, with all units packaged per ASTM D3951 unless a higher DLA standard applies. The total quantity required is 39 units, with no variance permitted in delivery quantity, and the item must be delivered FOB origin within 19 days of contract award, with inspection and acceptance occurring at the destination. The delivery address is DLA Distribution Red River, Building 499, Texarkana TX 75507-5000, and the required ship date is August 23, 2026. The contract is issued under solicitation SPE7L5-26-T-4538, which is a total small business set-aside under NAICS code 333618, with a unit price of $39.00 per unit and a total contract value of $1,521.00. Transportation details are governed by DLAD Proc Notes C19 and C20, and all supplies must be free of government identification if not accepted. The point of contact for the contract is Paul Doerfler, and the solicitation response deadline is August 3, 2026, with the posting date listed as July 21, 2026.

General Info

39 crankshafts with helical gear, NSN 2815-01-271-5096, FOB origin, due Aug 23, 2026, $39 each, small business set-aside.

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

SBA

Documents

(1)

Request for Quotations SPE7L5-26-T-4538

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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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CRANKSHAFT,ENGINE
CRANKSHAFT, ENGINE. INCLUDES CRANKSHAFT, HELICAL GEAR
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
AND PIN. USED ON M939 5 TON SERIES TRUCK.
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 3918986
OSHKOSH DEFENSE LLC 75Q65 P/N 2DR679
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 7015689705 0001 EA 39.000
NSN/MATERIAL:2815012715096
DELIVERY (IN DAYS):0019
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.
SPE7L5-26-T-4538
SECTION B
PR: 7015689705 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
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:08/23/2026 Original Required Delivery Date:08/23/2026
SPE7L5-26-T-4538 NSN/Part Number: 2815-01-271-5096 Quantity: 39 EA Purchase Request: 7015689705QTY: 39 Delivery: 19 days ADO

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