Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Diesel Engine Governor Supply

Open

Federal

Response Deadline11/23/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement of one diesel engine governor. The component must be manufactured or sourced to meet NSN 013348663/FSC 2910 specifications and delivered to a government destination in San Diego, California. The contractor is responsible for ensuring all items are packaged and labeled in accordance with DFARS 252.223-7001 hazardous material requirements. Additionally, the provider must adhere to DFARS 252.204-7009 standards regarding cyber incident reporting. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 336310.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

SAN DIEGO, CA, 92123-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-4780.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GOVERNOR, DIESEL ENGINE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 09:00:00 AM PSTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one diesel engine governor for prime contractors on Department of Defense procurement contracts. Manufactures or sources the component meeting NSN 013348663/FSC 2910 specifications. Packages and labels items per DFARS 252.223-7001 hazardous material requirements. Adheres to DFARS 252.204-7009 cyber incident reporting standards. Delivers one physical diesel engine governor to the government destination.

Similar Contracts

Same NAICS industry code

Semitrailer Retractable Support Leg Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Stainless Steel ManifoldsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the manufacture and supply of two high-pressure 1500PSI stainless steel manifolds. The components must be fabricated according to NSN 4820-01-221-4354 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the units must adhere to Critical Application Item standards and be certified mercury-free in compliance with NAVSEA 5100-003D. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide these specialized manifolds for prime contractors delivering DLA Distribution supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

Valve Disk Assembly Fabrication and Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

Supply of Vehicular Lamp Units (NSN 6220-01-595-4730)This subcontract involves the manufacture or procurement of 136 vehicular lamp units under NSN 6220-01-595-4730 to support prime contractors on Department of Defense supply contracts. The contractor must ensure all units strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with NIST SP 800-171 DOD Assessment Requirements for security and data protection. Materials must be packaged in accordance with FED-STD-313 and TQ requirement IP0 for hazardous materials. The final delivery of the 136 units is designated for DLA Distribution San Joaquin located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Fuel Valve Assembly Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

VALVE, BALANCED RELI

Solicitation # SPE7M2-27-U-0027

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a total small business set-aside for the procurement of balanced relief valves for C-5 aircraft. The requirement is for an estimated quantity of six units, identified as critical application items under NSN 4820004846328 and part number 4552-6C2050 from Pneudraulics, Inc. This is an indefinite-quantity, unilateral indefinite delivery contract with a maximum value of 350,000 USD. Delivery is required within 66 days after order, with the point of inspection and acceptance set at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the contract incorporates standard FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of contractor information systems.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4804

Solicitation SPE7L1-27-T-4804, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 677 O-rings under NSN 5331-00-467-3347. The contract is issued under the First Destination Transportation program with a delivery requirement of 67 days after award, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both set at the destination. The items must be free of asbestos and Class I ozone-depleting chemicals, with strict adherence to supply chain traceability documentation per DLAD Procurement Note C03. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contractor is required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-4777

Solicitation SPE7L1-27-T-4777, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one ignition modulator assembly (NSN 2920-01-728-2995). The item is designated as a critical application item and may be sourced from Woodward, Inc. (P/N 8923-2584) or GM Defense LLC (P/N 24001706). Delivery is required within five days after receipt of order, with an original required delivery date of September 29, 2026. The shipment is FOB Origin and will be delivered to the 0426 CS BN CO A Distribution AWCF S at Fort Bliss, Texas. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. The use of Class I ozone-depleting chemicals is prohibited, and parts produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with DFARS cybersecurity standards, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

DISK ASSEMBLY, VALVE

Solicitation # SPE7MC-27-T-2032

Solicitation SPE7MC-27-T-2032 is a Request for Quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of four Disk Assembly, Valve units (NSN 4820-01-221-4354). This critical application item, associated with Vacco Industries part numbers V3C10103-351 and V3D10075, is designated for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 165 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific restrictions prohibit the intentional addition of mercury to hardware, and the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. This procurement is not a small business set-aside, and quotations must be submitted by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0662

Solicitation SPE7LX-27-U-0662 is a total small business set-aside for the procurement of 1,000 O-rings (NSN 5331-00-809-4365) by the DLA Weapons Support Strategic Acq Program Directorate. The contract requires a delivery period of 68 days after date of order, with a minimum delivery order quantity of 500 units and a maximum contract value of 350,000 dollars. Hardware must be manufactured according to the current revision of the applicable part standard and must be free of asbestos. To ensure quality, sampling will be conducted per MIL-STD-1916 or ASQ H1331, and products must retain at least 85 percent of their shelf-life upon receipt. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129. Palletization must comply with DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including strict guidelines on cybersecurity reporting, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4772

Solicitation SPE7L1-27-T-4772 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 79 O-Ring Sets under NSN 5331-01-685-0712. The contract is established as a fixed-price acquisition with a delivery timeline of 61 days, specifying a required delivery date of January 24, 2027. Performance is based on FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The technical requirements mandate that all supplied items must be free of asbestos and comply with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including a specific special marking code to ensure items are not bent. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity standards, including safeguarding covered defense information and prohibitions on certain telecommunications equipment. The acquisition is categorized under NAICS code 336310 and incorporates Buy American and Balance of Payments program restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L0-27-Q-0052

Solicitation SPE7L0-27-Q-0052 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of two piston rings (NSN 2815-00-278-1537) used on Cooper Bessemer Diesel engine model LSV-16-GDT. Compatible part numbers include Cooper Machinery Services LLC P/N 2-23R654-001 and Kaydon Ring & Seal Inc P/N A1353-60. This is a firm fixed-price contract with a delivery requirement of 60 days after order. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various regulatory clauses, including DFARS 252.204-7012 for cybersecurity and several trade and domestic preference certifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

CARC and High-Temperature Coating ServicesThis subcontract for the DLA Weapons Support Land Supply Chain involves providing specialized chemical agent resistant coatings and high-temperature finishing services for brackets. The contractor is responsible for applying coatings and phosphate finishing in strict accordance with DCSC Drawing 16236 CS-2300-0001 and QAP 16236 SQAPCARCLTPHOS81361 specifications. To ensure compliance and quality, the service provider must utilize CARC-certified spray booths and curing equipment. The project falls under NAICS code 332813 and will be performed in New Cumberland. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors in delivering finished components that meet rigorous Department of Defense standards for chemical resistance and thermal durability.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 10 hours ago

DEADLINE

Precision Fabrication of Mounting Brackets (NSN 5340-01-010-0000)This subcontract involves the precision fabrication of 82 mounting brackets for the DLA Weapons Support Land Supply Chain. The units must be manufactured as Critical Application Items in strict accordance with Basic Drawing 19207 11672100 Revision C and Reference Drawing 19207 12369004 Revision G. All finished products must be marked according to MIL-STD-130N and delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. This project falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit responses by November 23, 2026.

POSTED

about 10 hours ago

DEADLINE

Vehicular Equipment Modification Kit Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-0167-50136)This subcontract involves the supply of 275 specialized hexagon head cap screws for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The items must be manufactured or sourced according to NSN 5305-0167-50136 specifications, with strict adherence to MIL-STD-130N(1) for identification and ASTM D3951/MIL-STD-129 for packaging requirements. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. To be eligible for this contract, providers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics ProviderThis subcontract involves providing specialized protective packaging and logistics services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on sealing UV-sensitive components in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the provider must ensure all general packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The selected provider is responsible for coordinating FOB Origin shipping and delivering fully packaged and marked shipments to DLA Distribution Warner Robins. This project is categorized under NAICS code 493110 and is performed at Robins Air Force Base. Interested parties should note the response deadline of November 23, 2026.

General Warehousing and Storage

POSTED

about 10 hours ago

DEADLINE

Accredited O-Ring Manufacturer (PRI-QPL-AMS7276)This subcontract opportunity is for the manufacture of 1,035 high-performance O-rings under NSN 5331-01-091-2758 to support the DLA Weapons Support Land Supply Chain. The selected provider must utilize precision molding and curing equipment to produce components that adhere strictly to SAE AS3085A Revision A and SAE AMS7276J Revision J standards. All materials used in production must be asbestos-free. Eligible contractors are required to maintain active accreditation on the PRI Qualified Manufacturer List or Qualified Products List PRI-QPL-AMS7276. The project is associated with NAICS code 326199 and will be performed at Robins Air Force Base. Responses to this solicitation are due by November 23, 2026.

All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Dashpot ComponentsThis subcontract involves the procurement and delivery of industrial dampening components, specifically dashpots, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The scope of work requires the supply of STABILUS GMBH part numbers 03 01 0613 10 151 and 6541IS, identified by NSN 2590124243853. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and environmental regulations regarding Class I Ozone Depleting Chemicals. The opportunity is categorized under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

First Article Test (FAT) ServicesThis subcontract for First Article Test (FAT) Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform critical validation testing on initial production units for prime contractors, ensuring that dimensions, material properties, and performance metrics meet strict specifications. This work involves the use of specialized metrology and inspection equipment, including CMM and hardness testers, and requires strict adherence to ITAR and EAR compliance for the handling of sensitive technical data. The primary deliverables for this engagement are a validated first-article unit and a comprehensive FAT report. Performance will take place at Hill AFB, and the opportunity is categorized under NAICS code 541380. Interested parties must submit their responses by November 23, 2026.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

Spur Gear Fabrication and SupplyThis subcontract involves the fabrication and supply of 392 precision-manufactured spur gears for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The selected provider must utilize precision gear cutting and grinding machinery to ensure all units meet strict technical specifications and domestic origin requirements. Performance for this contract will take place at Hill AFB. To be eligible, contractors must possess a valid CAGE code and maintain strict compliance with ITAR or EAR regulations regarding the handling of restricted technical data. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333611.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Iveco Electric Fan Covers (P/N 5802057327)This subcontract involves the procurement and delivery of 20 electric fan covers, specifically part number 5802057327 from Iveco Defence Vehicles S.p.A., to support DLA Weapons Support Land Supply Chain contracts. The selected supplier is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and packaged in compliance with ASTM D3951 and RP001 requirements. The contract mandates strict adherence to the Buy American Act and DLA Master List quality standards. All 20 units must be delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. This effort falls under NAICS code 423840 and is managed by the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Small Arms PartsThis subcontract involves providing specialized military packaging and marking services for small arms parts supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for packaging items according to MIL-STD-2073-1E and SPI 13058665 Revision A, while ensuring all marking adheres to MIL-STD-129. All work must utilize MIL-SPEC materials and follow RP001 palletization standards to deliver units ready for FOB Origin shipment. The project requires the contractor to be capable of handling ITAR-controlled items and performing work in New Cumberland. This opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Precision Machining and Finishing of Cocking PiecesThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision machining and surface finishing of cocking pieces. The selected provider will be responsible for machining cast components using CNC mills and grinders in strict accordance with TDP Rev B Gen 2 and Drawing NR 19200 13058658. A critical component of the scope is the execution of First Article Testing for critical gun parts to ensure all delivered items are fully inspected and approved. To qualify for this project, contractors must maintain ITAR and EAR registrations, hold JCP certification, and meet CMMC Level 2 security standards. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must submit their responses by November 23, 2026.

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0114

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

POWER ASSEMBLY, THER

Solicitation # SPE7MC-26-T-7333

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

VALVE, HYDRAULIC

Solicitation # SPE7M2-27-U-0038

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS