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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INJECTOR ASSEMBLY, F

Closed
SPE7L1-26-T-946QFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336310
New
DIBBS
VALVE, 2 WAY OPERATION
Solicitation # SPE7MC-27-T-1290
Solicitation SPE7MC-27-T-1290 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 29 units of a 2-way operational valve, identified by NSN 4820-01-145-6037. The required hardware features a 3/8 inch inlet, a 400 PSI rating, a temperature range of -40 to +180 degrees Fahrenheit, a bronze housing, and stainless steel and monel trim. This is designated as a critical application item and a restricted source item, requiring engineering source approval by the government design control activity. The specified part number is Griswold Industries 86184 P/N 79300A. The contract specifies a delivery window of 154 days, with a need ship date of April 13, 2027, and an original required delivery date of July 2, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must adhere to strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. The procurement is under NAICS code 336310 and may be eligible for automated award. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding business size and telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 12 days

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The contract pertains to the procurement of one injector assembly for fuel, identified by NSN 2910-01-710-6138 and part number 4928260 from CUMMINS INC., under solicitation SPE7L1-26-T-946Q. The item is classified as a critical application component and must be delivered within 20 days after order placement with an original required delivery date of August 10, 2026, under FOB origin terms. Delivery is to be made to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, using the fastest traceable means; parcel post is explicitly prohibited. Packaging must strictly comply with MIL-STD-2073-1E, using QUP 001, preservation method 10 for climate-controlled drying, and a cool, dry storage environment with no preservation or wrap materials. The unit container and intermediate container are coded E5, packed under pack code U, and palletization must adhere to RP001 DLA packaging requirements. Marking must follow MIL-STD-129 with no special markings, and barcoding is required for automated tracking. Hazardous materials, if any, require labeling per 29 CFR 1910.1200 and DFARS 252.223-7001, with corresponding Safety Data Sheets submitted prior to award and updated as needed. Inspection and acceptance occur at the destination point. Payment must be processed electronically via WAWF, with no alternative invoicing methods authorized. The contracting officer’s representative and payment office details are not specified in this solicitation and will be provided in the resulting award. The contract includes numerous DFARS and FAR clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, whistleblower rights, cybersecurity incident reporting, and prohibitions on certain foreign equipment and arbitration agreements, all with deviations noted for specific clauses. Offerors must affirm their size status, Unique Entity ID, and CAGE code, and disclose any provision of covered defense telecommunications equipment. The basis of award is anticipated to be automated with potential socioeconomic set-asides for small, service-disabled veteran-owned, women-owned, and HUBZone businesses, though no formal evaluation factors or pricing data are provided. The solicitation is open for electronic quotation through DIBBS until August 20, 2026.

General Info

One fuel injector assembly, part 4928260, due August 10, 2026, FOB origin, expedited shipment to Virginia, MIL-STD packaging, no parcel post.

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

593 MAYFIELD ST, WILLIAMSBURG, VA, 23185-5831, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-946Q for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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INJECTOR ASSEMBLY,F
INJECTOR ASSEMBLY,FUEL.
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE CS187 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 4928260
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 7017785943 0001 EA 1.000
NSN/MATERIAL:2910017106138
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
PARCEL POST ADDRESS:
N81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5831
US
SPE7L1-26-T-946Q
SECTION B
PR: 7017785943 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N81464
NAVY EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5381
US
M/F: (TCN) N8146462120922
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7L1-26-T-946Q NSN/Part Number: 2910-01-710-6138 Quantity: 1 EA Purchase Request: 7017785943QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
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POSTED

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DEADLINE

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