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.

Top

GUIDE, DIESEL ENGINE

Closed

SPE7L5-26-T-4956Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

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

DEADLINE

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

DEADLINE

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

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

Engine Crankshaft Supplier (NSN 2815015909503)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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE7L5-26-T-4956 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 256 diesel engine guides, identified by NSN 2815014900807 and Cummins Inc. part number 3099186. The required delivery date is February 16, 2027, with a delivery lead time of 175 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The solicitation also incorporates various federal and defense clauses regarding cybersecurity, the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information.

General Info

Procurement of 256 diesel engine guides for delivery by February 16, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L5-26-T-4956

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

BRENT BOWMAN

contact@example.gov

+1 (555) 000-0000

Full Description

GUIDE,DIESEL ENGINE
GUIDE,DIESEL ENGINE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CUMMINS INC. 15434 P/N 3099186
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 7017869692 0001 EA 256.000
NSN/MATERIAL:2815014900807
DELIVERY (IN DAYS):0175
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L5-26-T-4956
SECTION B
PR: 7017869692 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/16/2027 Original Required Delivery Date:02/16/2027
SPE7L5-26-T-4956 NSN/Part Number: 2815-01-490-0807 Quantity: 256 EA Purchase Request: 7017869692QTY: 256 Delivery: 175 days ADO