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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Engine Crankshaft Supplier (NSN 2815015909503)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of one genuine engine crankshaft for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The required component must be Cummins Inc part number 3974634, meeting NSN 2815015909503 and the DLA Master List of Technical and Quality Requirements RA001. The use of additive manufacturing is strictly prohibited for this procurement. The supplier is responsible for packaging the item according to ASTM D3951, MIL-STD-129, and RP001 standards. The final packaged and marked crankshaft must be delivered to the Letterkenny Army Depot in Chambersburg. This opportunity is managed by the Department of Defense under NAICS code 333618, with a response deadline of October 26, 2026.

General Info

Supply one genuine Cummins engine crankshaft to Letterkenny Army Depot by October 26, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-T-0016.

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

View the prime solicitation

CRANKSHAFT, 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

PostedOct 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial 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 ESOC BUYS

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one genuine engine crankshaft for prime contractors on DLA Weapons Support Land Supply Chain projects. Provides Cummins Inc part number 3974634 meeting NSN 2815015909503 and DLA Master List of Technical and Quality Requirements (RA001). Packages per ASTM D3951, MIL-STD-129, and RP001. Additive manufacturing is prohibited. Delivers one packaged and marked engine crankshaft to Letterkenny Army Depot.

Similar Contracts

Same NAICS industry code

CASE, TURBOCHARGER

Solicitation # SPE7L1-27-T-1474

Solicitation SPE7L1-27-T-1474, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three turbocharger cases (NSN 2815010777082), identified as critical application items. The requirement is for Rolls-Royce Solutions America Inc part number 5199055. Delivery is required within 20 days of award, with an original required delivery date of October 19, 2026. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the Ordnance Readiness Development Center in Nantou County. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and DLA packaging requirement RP001. Technical and quality requirements are further governed by the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SPRAY TIP, NOZZLE, NONAI

Solicitation # SPE7L1-27-T-1475

Solicitation SPE7L1-27-T-1475 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 234 units of non-aircraft fuel injector spray tip nozzles, identified by NSN 2910-00-117-9230. The items are classified as commercial products and must meet the technical and quality requirements specified in the DLA Master List. Delivery is required within 20 days of the award, with a final required delivery date of October 19, 2026. The shipment is destined for the GHQ Jordan Armed Forces in Amman, Jordan, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Compliance with the Buy American Act and various DFARS regulations regarding domestic sourcing and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by Kristina Derry and falls under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7L1-27-T-1483

Solicitation SPE7L1-27-T-1483 is a request for quotations from the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one filter element, intake, identified by NSN 2940-01-681-5158 and Deutz Corporation part number 01181280. The item is to be delivered FOB Origin to the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas, with a required delivery date of August 18, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area Workflow system for all electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contractor must ensure that no class I ozone-depleting chemicals are used in the items and must comply with NIST SP 800-171 assessment requirements. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

HOUSING, OIL COOLER

Solicitation # SPE7L1-27-T-1473

Solicitation SPE7L1-27-T-1473 is issued by the DLA Weapons Support Land Supply Chain for the procurement of four oil cooler housings (NSN 2815009215368) designed for use on Detroit Diesel Allison Div of GMC Model 6V-53 diesel engines. The contract specifies part number 5133532 from Rolls-Royce Solutions America Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be shipped via Serra International Inc in Newark, New Jersey, as the freight forwarder, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and representations regarding covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Goodrich O-Rings (NSN 5331-01-722-1306)This subcontract involves the supply of 120 high-precision O-rings for the DLA Weapons Support Land Supply Chain. The required components must strictly adhere to Goodrich Corporation Part Number 68-1796 and NSN 5331-01-722-1306 specifications. The contractor is responsible for manufacturing or sourcing these parts while ensuring full compliance with the Buy American and Balance of Payments Program, as well as the DLA Master List of Technical and Quality Requirements. The deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 333618 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1440

Solicitation SPE7L1-27-T-1440 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 120 O-rings, specifically Goodrich Corporation part number 68-1796 under NSN 5331-01-722-1306. The requirement is categorized under NAICS code 333618. The original required delivery date is October 31, 2027, with a need ship date of May 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent material deterioration. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays, with overall packaging and palletization following MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, including special marking code 20 for do not bend. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L4-26-U-1309

Solicitation SPE7L4-26-U-1309 is a total small business set-aside issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of engine coolant radiators. The requirement is for an estimated quantity of 8 units under NSN 2930015812109, with a maximum contract value of 350,000.00 dollars. This procurement may result in a unilateral Simplified Indefinite-Delivery Contract awarded to a responsible offeror based on price and contractor performance, including the ability to meet schedule requirements and provide quality control documentation. The contract specifies a delivery period of 154 days with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Strict packaging and marking standards are required, including compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0059

Solicitation SPE7L1-27-U-0059 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of engine brakes, identified by NSN 2815015764512. The requirement is for an estimated quantity of 79 units with a delivery window of 119 days after the order is received. The government intends to award a unilateral Simplified Indefinite-Delivery Contract based on the price quoted for the estimated annual demand. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and specific hazardous material labeling under the Hazard Communication Standard. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ENGINE BLOCK ASSEMBLY,

Solicitation # SPE7L5-26-T-5689

Solicitation SPE7L5-26-T-5689 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of 20 diesel engine block assemblies, identified by NSN 2815-01-532-3701. The requirement specifies a need ship date of November 17, 2026, with an original required delivery date of March 15, 2027, delivered FOB Origin to Tinker AFB, Oklahoma. The procurement is categorized under NAICS code 333618 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict technical and quality compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Rigorous packaging standards are in effect, including individual packaging with desiccant, humidity indicators, and corrosion preventatives, with all marking adhering to MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates critical cybersecurity requirements, including CMMC Level 2 certification and NIST SP 800-171 assessment standards.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0062

Solicitation SPE7L1-27-U-0062 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of six oil pans, identified by NSN 2815015972435 and Daimler Truck North America part number DDE 23522655. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars, meaning it is not binding until a delivery order is placed. The required delivery period is 103 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the Buy American Act. Evaluation for award is based on price and conformity to the terms and conditions specified in the solicitation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INJECTOR ASSEMBLY, FUEL

Solicitation # SPE7L5-26-T-5690

Solicitation SPE7L5-26-T-5690, issued by DLA Land and Maritime, is a request for quotations for 2,886 fuel injector assemblies (NSN 2910-01-379-3752) used on the HMMWV M1025A2 utility truck. The requirement specifies parts compatible with General Motors, Stanadyne, and AM General part numbers. A critical quality requirement includes a 100 percent high pressure leak test performed on a Hartridge Model HA 1100 test stand at 5,880 PSI for 20 minutes, specifically applicable to Lucas Operations Div. Kelsey-Hayes Co. The need ship date is March 16, 2027, with a required delivery date of March 17, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on additive manufacturing unless authorized. Quotations must be submitted through the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0211

Solicitation SPE7L5-27-T-0211 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 64 oil pans, identified by NSN 2815017025259 and part number 4420001 from Banks Technologies. This is a total small business set-aside under NAICS code 333618. The required delivery date is April 15, 2026, with a need ship date of April 10, 2026, and a delivery window of 39 days after receipt of order. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and the prohibition of items produced via additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Quotations for this requirement were due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

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

Same awarding agency

Supplier of Universal Joint Kits (NSN 2520-00-846-2375)This subcontract involves the procurement of Universal Joint Kits under NSN 2520-00-846-2375 to support prime contractors fulfilling DLA supply contracts. The supplier is required to provide hardware kits from approved manufacturers, specifically Wheeler Fleet Solutions, Precision Universal Joint Corp, Meritor, or Dana. All deliverables must adhere to RP001 packaging standards and MIL-STD-129 labeling requirements, with final delivery directed to ASD Norfolk, VA. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, the opportunity falls under NAICS code 336390. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L0-27-Q-0018

Solicitation SPE7L0-27-Q-0018 is a firm fixed price request for the procurement of one universal joint kit, identified by NSN 2520-00-846-2375. The contract is issued by the DLA Weapons Support Land Supply Chain ESOC Buys, with a required delivery date of February 6, 2026, and a delivery timeline of 60 days after the date of order. The items are to be shipped via the fastest traceable means to the ASD Norfolk Supply Department in Virginia, with both inspection and acceptance occurring at the destination. The procurement includes strict packaging and marking requirements, mandating compliance with MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must follow TQ requirement TP025 and FED-STD-313, while non-hazardous materials should be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and the Buy American Program. Quotations are due by October 20, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

PROTECTOR, SPECIAL

Solicitation # SPE7L0-27-Q-0017

POSTED

about 10 hours ago

DEADLINE

Vehicle Operations Panel SupplierThis subcontract involves the supply of one Vehicular Operation Panel, specifically OEM part number 18-22127-004, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all items are packaged according to RP001 DLA Packaging Requirements, MIL-STD-129, and ASTM D3951 standards, while maintaining full compliance with the Buy American program. The hardware is to be delivered FOB Origin to the 58th Transportation Battalion located at Fort Leonard Wood, Missouri. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, falling under NAICS code 423810.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense under the DLA Weapons Support Land Supply Chain. The scope of work involves providing military-grade packaging and logistics for prime contractors, specifically requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for markings, and RP001 guidelines for palletization. The contractor is responsible for the delivery of three packaged and marked units to the DLA LMP Zone 1 depot located in Texarkana, Texas, via FOB Origin shipment. This project falls under NAICS code 488510 and was posted on October 13, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Fabrication of Metallic Bent Tubes (NSN 4710014780693)This subcontract involves the fabrication of three precision metallic bent tubes for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The project requires the use of CNC tube bending machinery to produce components that match Cummins Inc. part number 3907454 and Cadillac Gage Textron Inc. part number 131610, ensuring all deliverables meet the technical data specifications for NSN 4710014780693. The performance of this contract will take place in Texarkana, Texas, under NAICS code 332999. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials and processes. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Fabrication and Supply of Non-Aircraft Muffler-Exhaust Pipe GuardThis subcontract involves the fabrication and supply of one non-aircraft muffler-exhaust pipe guard for prime contractors supporting the DLA Weapons Support Land Supply Chain. The item must be manufactured according to NSN 2990-01-411-3954 and the DLA Master List of Technical and Quality Requirements, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. Performance will take place in Tobyhanna, Pennsylvania. Eligible providers must maintain JCP certification, ensure ITAR and EAR compliance, and meet CMMC Level 2 cybersecurity requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026. This requirement falls under NAICS code 336390 for the Department of Defense.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of Manual Control Speed Lever (Kubota P/N 16667-5715-0)This subcontract involves the procurement of one genuine Kubota manual control speed lever, part number 16667-5715-0, for the DLA Weapons Support Land Supply Chain. The selected provider must ensure the part is delivered to the Letterkenny Army Depot in Chambersburg. Strict adherence to DFARS 252.225-7001 is required, and the use of additive manufacturing is explicitly prohibited for this requirement. Logistical requirements include specific packaging and marking standards according to ASTM D3951 and MIL-STD-129, with palletization performed per RP001. The opportunity was posted on October 13, 2026, with a response deadline of October 26, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Kubota Engine Lubricating Oil CoolersThis subcontract involves the supply of two new engine lubricating oil coolers for prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain. The hardware must strictly adhere to NSN 2930015008981 and Kubota Tractor Corp part number 16881-37010. Delivery is designated as FOB Origin with the place of performance located in Chambersburg, Pennsylvania. The contractor is required to follow specific technical standards for logistics, including ASTM D3951 for packaging, MIL-STD-129 for shipment marking, and RP001 for palletization. Additionally, the provider must maintain full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Specialized Defense Packaging and LogisticsThis subcontract for Specialized Defense Packaging and Logistics involves providing military-grade packaging, marking, and shipping services for prime contractors fulfilling DLA supply contracts. The scope of work requires hardware components to be packaged and marked in strict accordance with MIL-STD-129 and RP001 standards using approved MIL-SPEC materials and equipment. The final objective is to deliver shipment-ready, compliant packages FOB Origin for transit to the Letterkenny Army Depot. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain ESOC Buys, the contract falls under NAICS code 488410. Performance will take place in Chambersburg, Pennsylvania. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

OEM Hardware Supply (Kubota Authorized Distributor)This subcontract involves the procurement and supply of original equipment manufacturer Lever Assembly, Power-Speed Control units for prime contractors supporting DLA supply contracts. The specific requirement is for Kubota Tractor Corp part number 15841-5611-0, identified by NSN 2990-01-536-9634. All delivered hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and maintain full compliance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, the contract falls under NAICS code 423810. The place of performance is located in Chambersburg, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed assemblies as specified in the solicitation.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L0-27-Q-0016

Solicitation SPE7L0-27-Q-0016 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one vehicle operations panel, identified by NSN 2510-01-337-7548 and Daimler Truck North America LLC part number 18-22127-004. This is a firm fixed price acquisition with a delivery requirement of 60 days after order. The item is to be delivered to the 58th Transportation Battalion at Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding of covered defense information, and the Buy American program. Quotations must remain valid for 90 days and be submitted to the issuing office in Columbus, Ohio.

Other Motor Vehicle Parts Manufacturing

POSTED

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

Join 750+ contractors already using CLEATUS