This Solicitation opportunity from Department Of Defense was posted on December 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT,ENGINE GE

Closed

SPRDL1-24-R-0181Federal

Submission Closed01/23/2026, 09:30:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-2697

Solicitation SPE7L1-27-T-2697 is a small business set-aside request for the procurement of 23 O-rings (NSN 5331016647925) for the DLA Weapons Support Land Supply Chain. The items are identified as commercial products and must be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, within five days of the award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement includes strict technical and quality requirements, specifically prohibiting the use of asbestos and requiring a 60-month extendable shelf life. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, utilizing special marking code 32 for shelf life. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, domestic sourcing restrictions, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7L1-27-T-2732

Solicitation SPE7L1-27-T-2732 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three O-rings, specifically NSN 5331-01-713-3779 and Parker-Hannifin Corporation part number 4317-2-226. The required delivery date is June 16, 2027, with a delivery window of 218 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability and the prohibition of class I ozone-depleting chemicals and intentionally added mercury. Due to the risk of ultraviolet deterioration for this supply classification, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, including the special marking code 20 for do not bend. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

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Solicitation # SPE7L1-27-T-2701

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Solicitation # SPE7MC-27-T-1290

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Solicitation # SPE7MC-27-T-1261

Solicitation SPE7MC-27-T-1261 is a request for quotations for the procurement of two manifold poppets, identified by NSN 4820012684031 and TransDigm Inc part number 707623-1. The requirement is classified as a critical application item under NAICS code 336310. Delivery is required within 147 days after order, with a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation is issued under the First Destination Transportation program, offers must be submitted based on FOB Origin. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied during the award process.

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29--TANK,FUEL,PORTABLE

Solicitation # SPE7L5-27-T-0395

Solicitation SPE7L5-27-T-0395 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight portable fuel tanks. The items are identified by NSN 2910016490252 and part number 8001071300 from AEF-Performance LLC. This is designated as a commercial item procurement with a required delivery date of March 5, 2027, and a delivery lead time of 118 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011) takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone certified offerors, and the use of additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L4-27-U-0104

Solicitation SPE7L4-27-U-0104 is a unilateral Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filters, identified by NSN 2910016798618 and Stauff Corp part number SE-090H20B/X. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 128 units, a guaranteed minimum of 19 units, and a minimum delivery order quantity of 64 units. This is a total small business set-aside procurement. The delivery requirement is 28 days after receipt of order (ADO) with FOB Origin terms, though inspection and acceptance occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Buy American Act and DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be made to the responsible offeror whose quote is determined to be most advantageous to the government, considering price and other factors.

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PUMP, FUEL, METERING AND

Solicitation # SPE7L1-27-T-2610

Solicitation SPE7L1-27-T-2610, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of one fuel metering and distributing pump, identified by NSN 2910-01-610-6809. The requirement specifies a delivery lead time of five days after order, with an original required delivery date of October 23, 2026. The shipment is to be delivered FOB Origin to the 0209 CS BN CO A Distribution center at Wheeler Army Airfield, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for marking and RP001 for palletization, with packaging data governed by MIL-STD-2073-1E. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal and maintain active registration in the System for Award Management.

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2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract concerns a parts kit for a General Electric engine, identified by NSN 2920-01-691-8076 and part number 57K7339. It guarantees a minimum quantity of 87 units and allows for a maximum quantity of 1,283 units over a five-year long-term contract. The items are to be delivered FOB origin, with performance expected in Anniston, Alabama. The solicitation emphasizes that competitive bidding is restricted due to inadequate drawings, limiting the purchase to Honeywell International or its authorized distributors. Potential suppliers wishing to become approved sources for future contracts are directed to contact the competition management office. The solicitation number is SPRDL1-24-R-0181 and was posted on December 12, 2025, with responses due by December 26, 2025. The contracting agency is the Defense Logistics Agency Land in Warren, Michigan, under NAICS code 336310, pertaining to motor vehicle manufacturing. The designated point of contact is Janeca Dent, reachable by email or phone. The contract process and details are managed through the official government procurement portal.

General Info

Five-year contract for GE engine parts kit, minimum 87 units, max 1,283, restricted to Honeywell.

Agency

Department Of Defense → DLA Land Warren

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Anniston, AL, 36201, USA

Set-Aside

NONE

Documents

Solicitation SPRDL1-24-R-0181 for Supply Contracts

97 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Sources Sought

Type ChangedDec 12

Sources Sought → Presolicitation

Type ChangedDec 19

Presolicitation → Solicitation

Response DeadlineJan 23

Deadline has passed

Submission Closed

01/23/2026, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts1 person available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

JANECA DENT

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM: .PARTS KIT,ENGINE GE
NSN: 2920-01-691-8076.
P/N: 57K7339.
5 YR. LTC GUARANTEED MIN QTY: 87 MAX QTY: 1283. FOB: ORIGIN.

THE OFFER DUE DATE IS ON OR ABOUT 15 JAN 2026 (SEE SOLICITATION FOR ACTUAL DUE DATE). THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUATE TO ENABLE COMPETITIVE BIDDING. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCE WHICH IS HONEYWELL INTERNATIONAL OR AN AUTHORIZED DISTRIBUTOR. ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. IF YOU WANT TO BECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT THE COMPETITION MANAGEMENT OFFICE AT THIS E-MAIL ADDRESS: contact@example.gov.

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PARTS KIT,ENGINE GE

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