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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ENGINE DISPLAY

Closed
SPE7LX-26-U-9589Federal

Contract Overview

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

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NAICS: 333618
New
DIBBS
TANK, RADIATOR, OVERF
Solicitation # SPE7L5-27-T-0005
Solicitation SPE7L5-27-T-0005 is a federal procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Opns Engines, for the acquisition of seven overflow radiator tanks. This is designated as a critical application item under NSN 2930017189758, with acceptable part numbers including Mi-Jack Products, Inc. P/N 86306 or Liftking Manufacturing Corp P/N 86306. The delivery is required within 67 days after order, with an original required delivery date of September 25, 2025, and a need ship date of October 7, 2025. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various FAR clauses regarding equal opportunity and sustainable products. Offerors are encouraged to submit quotes via DIBBS under NAICS code 333618.
LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation SPE7LX-26-U-9589 is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of Engine Display units, identified by NSN 2815-01-647-2687. This is a total small business set-aside that may result in a one-year indefinite delivery contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 48 units with a delivery timeframe of 174 days after receipt of order. The contract is fixed-price, and the point of inspection and acceptance is at the destination. The procurement incorporates strict technical and quality standards, including DLA master list requirements RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking. Additionally, the contract requires Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will be based on the price quoted for estimated annual demand, and the buy may be eligible for automated award provided no used or remanufactured items are quoted.

General Info

DoD seeks 48 engine displays (PN 101197-314) via small business set-aside procurement.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

SPE7LX-26-U-9589 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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ENGINE DISPLAY
ENGINE DISPLAY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 101197-314
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240027 0001 EA 48.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2815016472687
DELIVERY (IN DAYS):0174
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9589
SECTION B
PR: 1000240027 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.

SPE7LX-26-U-9589 NSN/Part Number: 2815-01-647-2687 Quantity: 48 EA Purchase Request: 1000240027QTY: 48 Delivery: 174 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-004Y
Solicitation SPE7LX-26-U-004Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for plain encased seals, NSN 5330007400356. This procurement is a total small business set-aside intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 542 units, featuring a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, 0.093 inch width, and a surface speed of 1000 feet per minute. Delivery is required within 97 days after receipt of order, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act and Berry Amendment domestic material restrictions.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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