This Solicitation opportunity from Department Of Defense was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cylinder Head, Diesel

Awarded

SPRDL1-24-R-0200Federal

Submission Closed07/12/2025, 03:59:00 AM UTC

Contract Overview

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

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NAICS: 333618

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Supply of Fluid Filter Elements (NSN 2940-01-621-9636)This subcontract, issued by the Department of Defense for DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 62 fluid filter elements matching NSN 2940-01-621-9636. The selected provider must ensure all units are delivered FOB Origin and strictly adhere to ASTM D3951 packaging standards, as well as MIL-STD-129 and DLA requirements RA001 and RP001 for marking and labeling. Additionally, the contractor must maintain compliance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by November 12, 2026, to support prime contractors delivering essential components for combat vehicles and armament systems.

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Engine Poppet Valve Supplier (NSN 2815015976228)This subcontract involves the procurement of 18 precision-manufactured engine poppet valves, identified by NSN 2815015976228, to support DLA Weapons Support Land Supply Chain projects. The supplier is responsible for manufacturing or sourcing these units in strict accordance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). Additionally, the contractor must provide all necessary Safety Data Sheets for any hazardous material treatments used during production. The completed valves are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg. This requirement is managed under NAICS code 333618 for the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for November 9, 2026.

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Supply of Cam Actuated Fuel Pump (NSN 2910-01-549-8236)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or distribution of one Cam Actuated Fuel Pump meeting NSN 2910-01-549-8236 specifications. The selected provider must ensure the pump is delivered to FPO 96370-0060 and adheres to strict compliance standards, including RP001 for packaging, RQ011 for identification, and MIL-STD 129 for labeling. The procurement falls under NAICS code 333618 and requires the contractor to certify telecommunications representations. Interested parties must submit their responses by November 9, 2026, to fulfill the requirement for prime contractors delivering DLA supply contracts.

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SENSOR, EXHAUST GAS, OXY

Solicitation # SPE7L5-27-T-0429

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PUMP, FUEL, CAM ACTUATED

Solicitation # SPE7L1-27-T-2892

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Solicitation # SPE7L1-27-U-0062

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PARTS KIT, DIESEL ENGIN

Solicitation # SPE7L1-27-T-2872

Solicitation SPE7L1-27-T-2872 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three diesel engine parts kits (NSN 2815-01-728-5652). The deliverables must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 57K00827. Delivery is required within 10 days after receipt of order, with the place of performance located at Fort Hood, Texas. The government will not evaluate offers utilizing additive manufacturing. Eligible offerors must maintain an approved US/Canada Joint Certification Program certification and DLA controlling authority approval to access export-controlled technical data subject to ITAR or EAR. Quality requirements mandate compliance with ISO 9001:2015, and packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates several critical regulatory standards, including CMMC Level 2 certification, the Buy American Act, and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and a price evaluation preference is available for certified HUBZone small businesses.

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Solicitation # SPE7L5-27-T-0430

Solicitation SPE7L5-27-T-0430 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 13 units of a breather, identified as a Commercial Off The Shelf (COTS) critical application item. The item is associated with NSN 2815017298249 and part numbers Allied Systems Company 60848 P/N 262020 and Deere & Company 75755 P/N YZ106688. Delivery is required within 82 days after receipt of order, with a need ship date of January 31, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of class I ozone depleting chemicals and compliance with the Buy American Act and Berry Amendment. The contract also incorporates comprehensive cybersecurity and information security clauses, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0117

Solicitation SPE7L4-27-U-0117 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filter elements, identified by NSN 2940-01-621-9636. This is a total small business set-aside under NAICS code 333618. The requirement is for an estimated quantity of 62 units, with delivery required within 44 days after receipt of order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging and palletization. Packaging must comply with ASTM D3951, and all marking and labeling must follow MIL-STD-129. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award will be based on the most advantageous offer, considering price and other factors.

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PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-2965

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POSTED

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Solicitation # SPE7L1-27-T-2940

Solicitation SPE7L1-27-T-2940 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three intake air cleaners, identified by NSN 2940-01-157-6241 and Parker-Hannifin part number 066386005. The required delivery date is October 22, 2026, with a delivery lead time of 20 days after order. The items are to be delivered FOB Destination to the 0873 QM CO PLT A1 Area Support in Lake Park, Florida. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and are encouraged to provide quantity ranges in their quotes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) arrangement exclusively for the procurement of a specific diesel engine cylinder head, with the NSN 2815-01-435-1707 and manufacturer part number 5744649 from AM GENERAL, LLC. The contract will be awarded on a firm fixed-price basis, with a minimum quantity of 333 units and a maximum of 8,325 units. The items are to be inspected and accepted at the origin, with shipping FOB origin, and will be packaged according to military standards. Only approved sources or distributors are eligible to bid, emphasizing the restricted nature of the procurement. The solicitation is scheduled to be posted around June 11, 2025, with responses due by July 11, 2025. Offerors are advised to monitor the beta.sam.gov website for updates. The solicitation includes a provision for a reverse auction, which may be used as a competitive pricing method after the initial offer submission. Participation in the reverse auction requires registration and online training, available at the designated procurement website. The contracting agency, the Defense Logistics Agency Land Warren, is located in Warren, Michigan, and interested parties can contact Jon Machacek via email or phone for further details.

General Info

Five-year IDIQ for diesel engine cylinder heads, fixed price, minimum 333, max 8,325 units.

Agency

Department Of Defense → DLA Land Warren

Contract Value

$458,104.77

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

AM GENERAL LLC

Award Issued Date

10/21/2025, 12:00:00 AM UTC

Documents

Solicitation SP8DL1-24-R-0200

rfp

High

Special Packaging Instruction AK14351707 - Cylinder Head Assembly

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedSep 19

Sources Sought

Type ChangedMay 27

Sources Sought → Presolicitation

Notice updatedMay 28

The notice description changed.

Type ChangedJun 11

Presolicitation → Solicitation

AwardedOct 21

Contract was awarded

Submission Closed

07/12/2025, 03:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts1 person available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Jon Machacek

contact@example.gov

+1 (555) 000-0000

Full Description

THIS PROCUREMENT WILL BE A 5-YEAR IDIQ TYPE CONTRACT RESTRICTED TO THE PART NUMBER INDICATED BELOW. ONLY APPROVED SOURCES OR DISTRIBUTORS WILL BE CONSIDERED FOR THIS BUY. ITEM: CYLINDER HEAD, DIESEL, ENGINE NSN: 2815-01-435-1707 MFR / CAGE / PART NO: AM GENERAL, LLC (34623) P/N 5744649 INSPECTION / ACCEPTANCE: ORIGIN / ORIGIN FOB: ORIGIN PACKAGING: MILITARY/A WITH SPECIAL PACKAGING INSTRUCTIONS MINIMUM/MAXIMUM QUANTITY: 333 EACH / 8,325 EACH KIND OF CONTRACT: FIRM FIXED PRICE Responses to this solicitation will be due on 11 July 2025 (see solicitation for actual offer due date). Offerors are encouraged to check the sam.gov website on a regular basis for any updates to the solicitation. The solicitation contains a provision entitled 'Reverse Auction,' which allows for the use of reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the contract specialist.

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