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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.

CYLINDER SLEEVE

Closed
SPE7L5-26-T-4933Federal

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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
Federal
28--ENGINE,DIESEL, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPD19
This Firm Fixed Price solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor for the teardown, evaluation, repair, and modification of Diesel Engines (NSN 2815-01-455-3705). The scope of work includes overhauling and repairing units to a Ready For Issue condition in accordance with the latest technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific requirement to maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key performance metrics include a Repair Turnaround Time of 49 days after the physical receipt of assets, which must be tracked via the Commercial Asset Visibility system. Assets received more than 365 days after the contract award date require a bilateral agreement for repair. The government defines Beyond Economical Repair as any instance where repair costs exceed 75 percent of the current production replacement price. Award will be made to a single technically acceptable offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contractor must also comply with Buy American and Balance of Payments programs and provide a 12-month warranty on supplies of a noncomplex nature. Quotations are due by November 9, 2026.
Navsup Weapon Systems Support

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This contract is for the procurement of 71 cylinder sleeves, identified by NSN 2815015471748 and part number 26016000030 from Fairbanks Morse, LLC. The order is managed under solicitation SPE7L5-26-T-4933 with a required delivery date of March 28, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

General Info

Procurement of 71 cylinder sleeves from Fairbanks Morse, LLC, due March 28, 2027.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7L5-26-T-4933

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

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
Office AddressUSA
Contacts

Full Description

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CYLINDER SLEEVE
CYLINDER SLEEVE.
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
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).
FAIRBANKS MORSE, LLC 7PZX0 P/N 26016000030
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 7017695623 0001 EA 71.000
NSN/MATERIAL:2815015471748
DELIVERY (IN DAYS):0218
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L5-26-T-4933
SECTION B
PR: 7017695623 PRLI: 0001 CONT’D
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:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:008
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:02 -02 Arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/28/2027 Original Required Delivery Date:03/28/2027
SPE7L5-26-T-4933 NSN/Part Number: 2815-01-547-1748 Quantity: 71 EA Purchase Request: 7017695623QTY: 71 Delivery: 218 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L5-26-T-4376
The contract specifies the procurement of a spur gear with part number A-15225-TY1 and NSN 3020-01-037-4460, requiring a quantity of eight units to be delivered within 168 days of contract award. Deliveries must be made FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packing method 10, dry preservation, and wrapping material JA, with interior containers designated as ED and no cushioning. Marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery address and freight shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List, with the revision effective on the solicitation issue date controlling for this simplified acquisition. The item is classified as a critical application component, and all government identification must be removed from non-accepted supplies. The required ship date is January 5, 2027, with an original delivery requirement of November 20, 2026. The solicitation number is SPE7L5-26-T-4376, with a response deadline of July 20, 2026, and the NAICS code is 333613 under the Department of Defense. Contact for inquiries is Brent Bowman, with email and phone provided.
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