Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of Engine Housing Component

Active

Federal

Response Deadline09/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement, manufacturing, packaging, and delivery of a single military-spec engine housing unit that must fully comply with Department of Defense standards and DLA requirements. The component must be produced to exacting specifications, including rigorous origin inspection to verify supply chain integrity, and must adhere strictly to mandatory marking, packaging, and cybersecurity protocols to ensure operational security and traceability throughout its lifecycle. All work must be performed in alignment with the NAICS code 336390, which covers other transportation equipment manufacturing, and the place of performance is designated as Cherry Point, North Carolina, with a zip code of 28533-0021. The solicitation was posted on August 9, 2026, and responses are due by September 9, 2026, under a subcontract structure managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.

General Info

Procure, manufacture, and deliver one military-spec engine housing to DOD standards at Cherry Point, NC, by September 9, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 9

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 05:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement, manufacturing, packaging, and delivery of one military-spec engine housing unit compliant with DLA and military standards. Includes origin inspection and strict adherence to marking, packaging, and cybersecurity requirements.

Similar Contracts

Same NAICS industry code

Supplier of NSN 2590013517773 (Commodity Supply)The contract requires the supply of NSN 2590013517773, adhering strictly to established technical specifications, with all deliveries due within 20 days of order placement. The item must successfully pass origin inspection and meet all acceptance criteria before final approval. This is a subcontract issued under a Total Small Business Set-Aside, designated by the SBA, ensuring eligibility is restricted to small businesses as defined by FAR 19.5. The NAICS code 336390 identifies the industry classification as Other Transportation Equipment Manufacturing. The place of performance is specified as Fort Lee with a zip code of 23801, under the oversight of the Department of Defense through the Land Supply Chain organization. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the contract is accessible via the DIBBS platform for further details.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicular Clutch Disks

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Exhaust Pipe Manufacturing and Supply for Military GeneratorThe contract calls for the manufacture and delivery of a military-spec exhaust pipe designated by NSN 2990014786489, specifically for use with a 10K 3-phase generator. All units must meet stringent military standards for performance, durability, and safety, with full compliance required in packaging, labeling, and handling of any hazardous materials during production and shipment. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the intent to support small business participation in defense supply chains. The NAICS code 336390 categorizes this under Other Transportation Equipment Manufacturing, indicating the specialized nature of the component production. The solicitation was posted on August 9, 2026, with a firm deadline for responses set for August 24, 2026, giving potential bidders approximately two weeks to prepare and submit proposals. The contract is managed by the Department of Defense through the LAND SUPPLY CHAIN office, and performance is expected to align with defense logistics requirements, though the exact place of performance is not specified. Access to detailed solicitation documents is available via the DIBBS platform, and all participants must adhere to federal acquisition regulations governing subcontracting, quality control, and defense procurement protocols.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Fuel Pump Housing (NSN: 2910002170136)The contract requires the precision manufacturing of 25 fuel pump housing units to meet military specifications, identified by NSN 2910002170136, under a subcontract agreement. The work must fully comply with federal and military standards for packaging, labeling, and hazardous materials handling, ensuring the units are suitable for military logistics and operational use. All components and processes must conform to the stringent quality and safety controls mandated by the Department of Defense, with performance required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, indicating a narrow window for qualified contractors to submit proposals. The NAICS code 336390 classifies this as a specialty manufacturing activity within the transportation equipment sector, specifically targeting defense-related component production. While specific point of contact details are not provided, the contract is managed under the LAND SUPPLIER OPNS ENGINES division of the Department of Defense, and all submissions must be made through the official DIBBS portal using the provided RFQ link.

LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

Fuel Pump Supply and Delivery (NSN 2910016594288, P/N C574-1900)The contract requires the supply and delivery of 17 military-specification fuel pumps identified by NSN 2910016594288 and part number C574-1900, with all units needing to meet comprehensive Department of Defense packaging, labeling, and shipment compliance standards. Delivery is specified under FOB Origin terms, meaning the buyer assumes responsibility for transportation costs and risks once the items leave the supplier’s location. The procurement falls under NAICS code 336390, indicating classification within other transportation equipment manufacturing, and is structured as a subcontract under the Department of Defense’s LSO Combat Vehicles and Armament organization. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and is accessible via the DIBBS platform for official documentation and submissions.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-26-U-1073

This contract, issued under solicitation SPE7L4-26-U-1073 by the Defense Logistics Agency on behalf of the Department of Defense’s LSO Combat Vehicles and Armament office, is an indefinite-delivery, indefinite-quantity (IDIQ) contract for the procurement of LATCH, DOOR, VEHICULAR with NSN 2540016099677. The contract is structured as a total small business set-aside under NAICS code 336390 and is subject to an estimated maximum value of $350,000, though no unit price is specified in the CLIN, making the base value currently undetermined. The contract requires delivery of 29 units under the first order with an 80-day delivery window from the date of order issuance, FOB Origin, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, with compliance mandated to FAR 52.246-2 and the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for non-hazardous materials. Packaging and labeling must strictly adhere to MIL-STD-129 for all shipments, including use of the 2D Data Matrix barcode, and must comply with RP001 for palletization. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025 and labeled per 29 CFR 1910.1200, with submission of Safety Data Sheets prior to award; non-hazardous items may use commercial packaging under ASTM D3951, but only if not overridden by DLA requirements. The contract includes numerous compliance clauses such as employment eligibility verification, combating trafficking in persons, sustainable products, safeguarding covered defense information, and notification of safety issues, among others. Offerors must represent their small business status, provide a Unique Entity ID, and comply with all hazardous materials reporting requirements under 252.223-7001 and 52.223-3. Proposals must be submitted electronically through the DLA Internet Bid Board System by the August 24, 2026 deadline, and the award is anticipated to be made on a Lowest Price Technically Acceptable (LPTA) basis, with payment processed exclusively through Wide Area WorkFlow

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

COLLAR, CONTROL RACK

Solicitation # SPE7M4-26-T-326M

The contract specifies the procurement of 110 units of a COLLAR, CONTROL RACK for use on Fairbanks Morse Diesel engine model 38D8-1/8, identified by part number 16100517 and NSN 2990-00-894-6657. The item is classified as a commercial item and a critical application component, requiring strict adherence to configuration control standards per MIL-STD-973, excluding specific subparagraphs. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, lamps, or specialized instrumentation, and any permitted mercury-containing devices must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA packaging guidelines. The item is to be delivered FOB origin within 165 days of contract award, with zero variance accepted on quantity and inspection and acceptance occurring at the destination. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of February 2, 2027 and an original delivery deadline of January 11, 2027. Transportation procedures follow DLAD Proc Note C19 for onward movement and C20 for initial shipping. The solicitation number is SPE7M4-26-T-326M, issued under a federal procurement by the Department of Defense’s Fluid Handling Division, with Blake Tushar listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

ARM, CONTROL, VEHICUL

Solicitation # SPE7L5-26-T-4921

The contract pertains to the procurement of 50 units of ARM, CONTROL, VEHICULAR SUSPENSION with NSN 2530015801073, issued by the Defense Logistics Agency under solicitation SPE7L5-26-T-4921. Deliveries are required within 31 days after award, with all units to be shipped FOB origin to DLA Distribution Red River in Texarkana, Texas, with no tolerance for quantity variance. The unit price is listed as $1.00, totaling $50.00, though this figures appears inconsistent with historical pricing for this item, suggesting a possible data discrepancy. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, while adherence to RP001 governs palletization, and ASTM D3951 applies for non-hazardous materials unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. If the item is classified as hazardous under FED-STD-313, packaging must meet TQ requirement IP025. All packaging must clearly indicate the Unit of Issue and Quantity per Unit Pack as specified. The contractor must also complete a CMMC Level 2 Self-Assessment and implement safeguards per DFARS 252.204-7012, aligning with NIST SP 800-171 to protect covered defense information. Hazardous materials require submission of Safety Data Sheets per 29 CFR 1910.1200 and compliance with applicable federal acts. The contract includes clauses mandating small business representations, employment eligibility verification, combating trafficking in persons, sustainable product usage, and accelerated payments to small business subcontractors. Payment must be processed through WAWF, and the contractor is bound by compliance with the Buy American Act and Berry Amendment. All supplies must be delivered without government identification if not accepted, and government-owned materials must be handled per RQ011. The solicitation is restricted to federal supply channels with no set-aside specified, and proposals must be submitted electronically through DIBBS by the deadline of August 20, 2026, with performance anticipated to begin after award and conclude by September 21, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-26-T-14LG

This solicitation requires the supplier to provide 81 ball annular bearings with NSN 3110-01-113-8288 under contract SPE4A6-26-T-14LG, with delivery due in 605 days. First Article Testing is mandatory for Lot Item 3110/11138288, requiring the contractor to test one unit and submit a detailed test report within 120 calendar days of contract award. The contractor must notify the Contracting Officer and Quality Assurance Representative at least 14 days before shipment for government inspection, and the Defense Contract Management Agency Administrative Contracting Officer is delegated authority to approve or disapprove the First Article Test Report. Approved first article units must be retained by the contractor as a manufacturing standard until all production is completed and accepted, and must be maintained in accordance with DFARS 252.245-7004(d). Production Lot Testing follows First Article approval, with the Quality Assurance Representative selecting one random sample per production lot for government testing. The contractor must provide 14 days' notice before presenting the production lot for sample selection, ship samples traceably to the Redstone Technical Test Center with full documentation including test results, certifications, drawings, and return shipping labels, and ensure all samples are marked to prevent stock posting. The contractor is responsible for pricing the Production Lot Testing CLIN to account for consumed or destroyed samples. Fast Pay is not applicable.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0556

The contract is for the procurement of two units of an exhaust pipe, item number 13230E6310, used on a 10k 3 phase generator, identified by NSN 2990014786489, under solicitation SPE7L1-26-U-0556, issued by the Defense Logistics Agency’s Land Supply Chain. The contract is structured as an indefinite-delivery contract with a maximum value of $350,000, and the quantity of two units is estimated and not guaranteed. Delivery is due within 76 days under FOB Origin terms, meaning the contractor bears all transportation costs and risks until the goods reach the destination within the contiguous United States, consistent with the First Destination Transportation (FDT) program. The product must be packaged in compliance with ASTM D3951 and strictly in accordance with DLA’s RP001 packaging requirements, including palletization, while all markings and labels must conform to MIL-STD-129, incorporating both linear and 2D barcodes. The DLA Master List of Technical and Quality Requirements supersedes any conflicting material in ASTM D3951. The use of Class I ozone-depleting chemicals is prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. The contract incorporates numerous FAR and DFARS clauses governing compliance, including requirements for hazardous material labeling under 29 CFR 1910.1200, with full responsibility retained by the contractor regardless of government review, and mandates submission of Safety Data Sheets before award. Special provisions include prohibition of trafficking in persons, employment eligibility verification under E-Verify, sustainable product considerations, and authorization and consent of government rights in technical data under both Alternate I and Alternate II of 52.227-1. The solicitation is a total small business set-aside under NAICS code 336390, requiring offerors to represent and certify their small business status and socioeconomic designations, though no completed representations are provided in the document. Invoicing must be conducted exclusively through the Wide Area WorkFlow (WAWF) system, and acceptance and inspection occur at the destination. No unit price is specified in the CLIN, and the contract does not include traditional options or key personnel requirements. All proposals must be submitted electronically via DIBBS by the stated response deadline, and the contract is subject to a trade

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

RETAINER, SPRING

Solicitation # SPE7L4-26-T-6213

The contract is for the procurement of 23 units of a retainer spring used on the M108 howitzer, identified by NSN 2540-00-898-6429, under solicitation SPE7L4-26-T-6213. Delivery is required within 116 days of award, with responses due by August 20, 2026. The item is governed by technical and quality requirements referenced from the DLA Master List, and must comply with DLA packaging standards, configuration change management protocols, and export control regulations. Technical data associated with this item is subject to ITAR or EAR restrictions, meaning any disclosure or transfer to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, who have completed required export control training and submitted the DLA questionnaire, may access the technical data. The contract is managed by the Department of Defense's LSO Combat Vehicles and Armament office, with performance to be delivered to New Cumberland, Pennsylvania, and point of contact is Anna-Rachelle Betts via email and phone provided.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Oil Pan (NSN: 2815-01-698-1610)The contract entails the manufacture and supply of a single oil pan identified by NSN 2815-01-698-1610, which must be new, unused, and fully compliant with applicable military specifications. Each unit must be traceable to either U.S. Government ownership or an approved manufacturer to ensure authenticity and adherence to defense supply standards. The solicitation is structured as a subcontract under NAICS code 336390, indicating its placement within the other transportation equipment manufacturing sector. It is managed by the Land Supply Chain under the Department of Defense and is open for responses until August 18, 2026, with the posting date listed as August 7, 2026. Place of performance and point of contact details are not specified, but the contract window suggests a planned procurement cycle aligned with future operational needs. All proposals must meet stringent quality and traceability requirements to qualify for award.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

CRES (Stainless Steel) Raw Material Supply

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Hydraulic Tube Fittings (Nipple, Tube Union)

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supplier of RETAINER, COUPLING (NSN 4730016600115)The contract requires the supply of 37 units of RETAINER, COUPLING with NSN 4730016600115 from approved sourcing channels, ensuring full traceability and strict adherence to applicable military specifications. All components must meet stringent quality and compliance standards expected by the Department of Defense, with delivery scheduled to align with operational timelines. The procurement is structured as a small business set-aside under the SBA program, reserved exclusively for qualifying small businesses as defined by FAR 19.5. The NAICS code 423830 categorizes this as a wholesale trade activity for miscellaneous durable goods, indicating the nature of the supplier’s role within the supply chain. Performance is required at NEW CUMBERLAND, PA, with a response deadline of August 20, 2026, and the solicitation was posted on August 9, 2026, under the Maritime Supply Chain ESOC Buys office. The contract is issued through the DLA’s DIBBS platform and mandates complete documentation and regulatory compliance throughout fulfillment.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Bar-Coding and Military Shipment LabelingThis contract requires the application of durable, machine-readable barcodes and standardized shipment labels in full compliance with MIL-STD-129 to support military logistics and tracking systems. All labels must include mandated data elements such as Unique Item Identifiers, Contractor Activity Global Locations, National Stock Numbers, and unit pack information to ensure seamless visibility and accountability across the defense supply chain. The work must be performed to exacting military specifications to enable automated scanning and data integration at every stage of delivery and inventory management. The solicitation is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, with the NAICS code 323111 indicating it is targeted toward printing and related support activities. The place of performance is designated as New Cumberland, Pennsylvania, with a response deadline of August 20, 2026, and the contract was posted on August 9, 2026. The contracting entity is the Maritime Supply Chain ESOC Buys office under the Department of Defense, and the procurement is being managed through the DIBBS platform for subcontractor engagement.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Statistical Sampling and Quality Inspection ServicesThe contract awards statistical sampling and quality inspection services to a small business under a total small business set-aside, focusing on conducting quality conformance inspections using MIL-STD-1916 or ASQ Z1.4 sampling plans. These inspections include evaluating entire lots, identifying and reporting non-conformances, and supporting government acceptance processes to ensure product compliance with established military and industry standards. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and is classified under NAICS code 541380 for other scientific and technical consulting services. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and is structured as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys organization.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

Hazardous Materials Labeling and ComplianceThe contract requires the design, production, and application of hazard labels that fully comply with the Globally Harmonized System (GHS) standards under OSHA’s 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement (DFARS) 252.223-7001. All labels must be accurately prepared to meet federal safety and communication requirements for hazardous materials, with a mandatory submission of pre-award samples for review and formal approval before any full-scale production begins. This effort is part of a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, and the North American Industry Classification System code 323111 applies to the printing and related support activities involved. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the Department of Defense through its Maritime Supply Chain ESOC Buys office. The solicitation was posted on August 9, 2026, with a firm deadline for responses on August 20, 2026, and the official bidding platform is accessible via the DIBBS portal.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, palletization, and preservation services that fully comply with Department of Defense standards, specifically adhering to military specifications such as RP001, MIL-STD-129, and ASTM D3951 to guarantee the long-term integrity of materials during extended storage and transit. All work must meet rigorous DLA compliance protocols to ensure dimensional consistency, environmental protection, labeling accuracy, and handling integrity under operational and storage conditions. The services are critical for sustaining military readiness and logistics readiness across the supply chain, with strict adherence to preservation techniques that prevent corrosion, moisture damage, and physical degradation. This is a small business set-aside subcontract under NAICS code 326199, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026. Only small business entities qualifying under the SBA's total small business set-aside criteria are eligible to respond, ensuring opportunities are reserved for small business contractors. All work must be executed in alignment with federal acquisition guidance, and compliance with labeling, documentation, and packaging standards is mandatory for acceptance and payment.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Data Unavailable Due to System Outage

POSTED

about 11 hours ago

DEADLINE

Transportation & Logistics for Hazardous Materials

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Quality Assurance & Inspection Services

Engineering Services

POSTED

about 11 hours ago

DEADLINE

Barcoding & Shipment Labeling

Audio and Video Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military Packaging & Preservation Services

Tobacco Manufacturing

POSTED

about 11 hours ago

DEADLINE