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This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MANIFOLD, EXHAUST

Closed
SPE7L1-26-T-17R8Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7LX-27-U-0346
The DLA Weapons Support Strategic Acq Program Directorate is soliciting quotations for 404 cylinder sleeves (NSN 2815-01-247-2221) used on Detroit Diesel 71 series diesel engines. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required sleeves must be size #3 classification with an outside diameter between 4.6260 and 4.6270 inches and a port height of 1.05 inches. All units must be marked as size #3 classification with a production date stamp of April 1989 or later. Delivery is required within 52 days after receipt of order, with FOB terms set to Origin and inspection and acceptance occurring at the destination. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Containers must feature two equally distant arrows, with one placed alongside the identification label. Mercury is prohibited from being intentionally added to the hardware, except in specific functional cases. Non-OEM offerors are required to provide comprehensive technical documentation, including manufacture drawings, process sheets, a shock extension report per MIL-S-901, and an engineering analysis report if reverse engineering was utilized. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 333618
New
DIBBS
RING, PISTON
Solicitation # SPE7L5-27-T-0437
Solicitation SPE7L5-27-T-0437 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 18 piston rings under NSN 2805-01-159-8959. The contract requires delivery within 119 days after order, with a need ship date of March 9, 2027, and a final required delivery date of June 5, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located in Jacksonville, Florida. To be eligible for award, offerors must possess an approved JCP certification and DLA controlling authority approval to access export-controlled data. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, with electronic copies uploaded via the iRAPT system. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This solicitation also incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and provides a price evaluation preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 333618
New
Federal
FRC MTU PARTS AND COMPONENT OVERHAULS
Solicitation # 70Z08027R17004B00
The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.
CG-SEA-C21

POSTED

about 19 hours ago

DEADLINE

in 13 days
NAICS: 333618
New
Federal
Ultrasonic Parts Washer
Solicitation # W911S227U0030
Solicitation W911S227U0030 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one ultrasonic parts washer and three associated parts washer baskets. The requirement is a Total Small Business Set-Aside under NAICS code 333618. The government is seeking a Graymills TUSR3626SLD-(B) 230V60/1 washer and TU-36BSKT baskets, or approved equals. Technical specifications for the washer include 14ga 304SS wetted surfaces, a fluid capacity of 118 gallons, 6,000 Watts peak ultrasonic power at 40 Khz, and overall dimensions of 50 inches length by 50 inches width by 75 inches height. Quotes must be submitted exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module to be considered responsive. Offerors are required to provide a completed Buy American certification via Attachment 1 and specify an exact delivery time, with a government preference for delivery within 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror based on price and technical conformance. Those proposing equal products must provide descriptive literature, brand and model identification, and a detailed description of any modifications needed to meet the salient physical and performance characteristics. Payment will be processed through the Wide Area Workflow (WAWF) system.
W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation SPE7L1-26-T-17R8 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one exhaust manifold, identified by NSN 2815-01-530-5079 and Cummins Inc. part number 5446708. The requirement is categorized under NAICS code 333618. Quotes must be submitted via the DIBBS system by October 5, 2026. The delivery terms are FOB Origin with a required delivery date of September 25, 2026, and a delivery period of 20 days after order. The item is to be shipped to the Officer in Charge, CENSECFOR Det Camp Lejeune in North Carolina, using traceable means rather than parcel post. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and cushioning requirements. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and various domestic material restrictions, including the Buy American Act and the Berry Amendment.

General Info

DLA fixed-price request for one Cummins exhaust manifold due September 25, 2026.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

PSC BOX 20014, CAMP LEJEUNE, NC, 28542-0015, USA

Set-Aside

NONE

Documents

1
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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MANIFOLD,EXHAUST
MANIFOLD, EXHAUST
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CUMMINS INC. 15434 P/N 5446708
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 7018478254 0001 EA 1.000
NSN/MATERIAL:2815015305079
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-17R8
SECTION B
PR: 7018478254 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
N3586A
OFFICER IN CHARGE
CENSECFOR DET CAMP LEJEUNE
PSC BOX 20014
CAMP LEJEUNE NC 28542-0015
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3586A
OFFICER IN CHARGE
CENSECFOR DET CAMP LEJEUNE
BB329 COURTHOUSE BAY
CAMP LEJEUNE NC 28542-0015
US
M/F: (TCN) N3586A62650003
RDD: 303
PROJ: OY5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: U4
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7L1-26-T-17R8 NSN/Part Number: 2815-01-530-5079 Quantity: 1 EA Purchase Request: 7018478254QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-18Y2
Solicitation SPE7L1-26-T-18Y2, issued by DLA Land and Maritime, is for the procurement of helical compression springs under NSN 5360-00-546-0935. The requirement consists of three separate line items, each for a quantity of one unit, with original required delivery dates ranging from September 28 to September 30, 2026. Delivery is required within five days after order, with terms set as FOB Origin. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Technical restrictions include a prohibition on the use of additive manufacturing processes without written authorization and a ban on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation is categorized under NAICS 332112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials in their quotes.
Nonferrous Forging

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about 14 hours ago

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in 5 days
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