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This Pre-Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Generator, Engine

Closed
SPRDL1-26-R-0099Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333611
New
DIBBS
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Solicitation # SPE7L5-26-T-5047
Solicitation SPE7L5-26-T-5047 is a small business set-aside issued by the DLA Land and Maritime Land Supplier Opns Engines for the procurement of 45 units of a Seal Assembly (NSN 2825005720954). The assembly is a critical application item for steam turbine blast cleaning pumps and consists of a three-piece outer ring (P/N 660011), a spring (P/N 793509), and a key (P/N 426040). The contract is governed by NAICS code 333611 and requires delivery within 123 days after order (ADO) with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements to sandwich each segment between one inch of PPP-P-850. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium. Quotations must be submitted via the DIBBS portal by August 31, 2026.
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NAICS: 333611
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Solicitation # SPE7L5-27-T-0418
This small business set-aside solicitation, number SPE7L5-27-T-0418, is for the procurement of one packing assembly, labyrinth, identified by NSN 2825008295170 and Siemens Energy P/N 141-0503. The item is designated as a critical application item. Delivery is required by July 21, 2027, with a delivery window of 253 days, and the terms are FOB Origin. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for preservation of ferrous metals using P-2 preservative and specialized cushioning for unit packaging. Depending on weight, items must be packed in either fiberboard boxes conforming to ASTM D5118 or overseas-type wood boxes conforming to ASTM D6251 or PPP-B-621. Marking must adhere to MIL-STD-129. The award process is conducted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

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AI Contract Overview

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This solicitation, numbered SPRDL1-26-R-0099, is for the procurement of a Generator, Engine AC with National Stock Number 2920-00-441-8137 and U.S. Government Part Number 11655469, under a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with a Firm Fixed Price (FFP) structure. The requirement is initially restricted to Honeywell, Inc., identified by CAGE code 64547 and OEM part number 30B95-3-C, but all responsible sources may submit a capability statement to be considered as an alternative source. To qualify as an approved source, offerors must submit a comprehensive Source Approval Request (SAR) package that includes a cover letter, manufacturer capabilities documentation, a certification of manufacturing performance, complete technical drawings with forging and casting details, quality system documentation aligned with standards like MIL-Q-9858 or MIL-I-45208, identification of special processes and materials including subcontractor information, and a qualification test plan demonstrating equivalent or superior performance to the current part. The solicitation also requires the submission of an Other than New Material worksheet upon request. All technical data associated with this requirement is classified as export-controlled and subject to the United States/Canada Joint Certification Program (JCP); access to the Technical Data Package (TDP) on SAM.gov is strictly limited to firms certified under JCP. Certification requires mailing a completed DD Form 2345 along with mandated documentation to the designated address, with no fax or email submissions accepted. In addition to JCP certification, firms must separately request TDP access through the SAM.gov portal. The minimum order quantity is 13 units, with a maximum of 410 units over the contract term, and the first delivery order is for 110 units. The unit of issue is each (EA), FOB destination, and delivery must occur 240 days after receipt of order. Performance is restricted to the Continental United States (CONUS). Quality control is governed by MIL STD-1916, as detailed in narrative ES6019, and all proprietary drawings must bear clear written markings. The solicitation was posted on July 8, 2026, with responses due by July 23, 2026, under NAICS code 333611, and

General Info

DOD seeks suppliers for engine generators on M51, M74, M88 vehicles; technical qualification required.

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

1

Approved Source Process Guidance for NSN SAR Packages

PDF, High priority: read this first3 pages · special-notice
High

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA

Full Description

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                                                           Solicitation Synopsis



Solicitation:  SPRDL1-26-R-0099


Item:  Generator, Engine AC


NSN:  2920-00-441-8137


USG PN: 11655469


Minimum Qty:  13


Maximum Qty: 410


First Delivery Order Quantity: 110


Unit of Issue:  EA


FOB:  Destination


Delivery:  240 Days After Receipt of Order (DARO)


Place of Performance:  CONUS


Requirement Type:  Firm Fixed Price (FFP), Five Year Indefinite Delivery Indefinite Quantity (IDIQ)



Additional Information (Special/Unique clauses and narratives):


Use of MIL STD-1916 applies, please see narrative ES6019



SOLE SOURCE:  This requirement is restricted to the following:


OEM: Honeywell, Inc.


CAGE: 64547


OEM Part Number: 30B95-3-C


All responsible sources may submit a capability statement which shall be considered by the Agency.  Additional information on becoming an approved source will be provided to interested sources.



*Other than New Material worksheet will be provided upon request*



The Technical Data will be made available when the solicitation is posted to SAM.Gov.



EXPORT CONTROLLED



Joint Certification Program (EXPORT CONTROL)



You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/Logistics-Operations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation, via Contract Opportunities (www.sam.gov).  To register, or to re-register, please select the DD Form 2345 link from the Joint Certification  Program (JCP) Home page (https://www.dla.mil/Logistics-Operations/Services/JCP/) and follow the instructions for completion, noting the  required documentation to submit with the form. Mail the Form 2345, along with the required documentation to  to the address is provided on form; it CANNOT be faxed or emailed.  The process should take no more than one week for you to be certified or denied for approval under the JCP.  If you encounter problems, please contact JCP at +1 (555) 000-0000 or via email at contact@example.gov or contact@example.gov.  Your firm must request access to the TDP in Contract Opportunities (www.sam.gov) in addition to submitting the above form in order to be granted access to the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP.  If you do not have access to Contract Opportunities, recommend you register as soon as possible

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NAICS: 334511
New
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Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
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POSTED

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DEADLINE

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