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PUMP, COOLING SYSTEM, EN

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SPE7L1-27-T-4853Federal

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-4853 is for the procurement of engine cooling system pumps, specifically referencing Cummins Inc. part number 6456335 and NSN 2930-01-663-4578. The requirement is split across five CLINs with total quantities of 12 units delivered FOB Origin. Delivery is required within 20 days, with an original required delivery date of November 16, 2026. Shipping must be conducted via traceable means to various military destinations, including Fort Bliss, Texas, and Hattiesburg, Mississippi. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in the metadata, the internal document text specifies it is not a small business set-aside. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 12 engine cooling system pumps for delivery by November 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

SBA

Documents

1
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Timeline

4 updates
PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
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Full Description

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PUMP,COOLING SYSTEM,ENGINE
PUMP,COOLING SYSTEM.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CUMMINS INC. 15434 P/N 6456335
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 7019110969 0001 EA 2.000
NSN/MATERIAL:2930016634578
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:AD CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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
SPE7L1-27-T-4853
SECTION B
PR: 7019110969 PRLI: 0001 CONT’D
BULK BREAK POINT:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62812479
RDD: 296
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0002 7019108644 0001 EA 2.000
NSN/MATERIAL:2930016634578
DELIVERY (IN DAYS):0020
SPE7L1-27-T-4853
SECTION B
PR: 7019108644 PRLI: 0001 CONT’D
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:AD CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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
BULK BREAK POINT:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62920186
SPE7L1-27-T-4853
SECTION B
PR: 7019108644 PRLI: 0001 CONT’D
RDD: 305
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0003 7019110313 0001 EA 6.000
NSN/MATERIAL:2930016634578
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:AD CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M PACK CODE:U
SPE7L1-27-T-4853
SECTION B
PR: 7019110313 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W81U3R63080122
RDD: 332
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0004 7019111026 0001 EA 1.000
SPE7L1-27-T-4853
SECTION B
PR: 7019111026 PRLI: 0001 CONT’D
NSN/MATERIAL:2930016634578
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:AD CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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
BULK BREAK POINT:
W509YF
0106 CS BN CO A DISTRIBUTI
BLDG 3550 36TH STREET SSA
CAMP SHELBY TRNG SITE
SPE7L1-27-T-4853
SECTION B
PR: 7019111026 PRLI: 0001 CONT’D
HATTIESBURG MS 39407-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W509YF
0106 CS BN CO A DISTRIBUTI
BLDG 3550 36TH STREET SSA
CAMP SHELBY TRNG SITE
HATTIESBURG MS 39407-0000
US
MARKFOR
W509YF
0106 CS BN CO A DISTRIBUTI
BLDG 3550 36TH STREET SSA
CAMP SHELBY TRNG SITE
HATTIESBURG MS 39407-0000
US
M/F: (TCN) W509YF63020231
RDD: 316
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0005 7019109027 0001 EA 1.000
NSN/MATERIAL:2930016634578
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-27-T-4853
SECTION B
PR: 7019109027 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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
BULK BREAK POINT:
WK4GAH
0501 CS BN CO A DISTRIBUTI
1ST BDE 1AD AWCF SSF
BLDG 23020 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SPE7L1-27-T-4853
SECTION B
PR: 7019109027 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4GAH
0501 CS BN CO A DISTRIBUTI
1ST BDE 1AD AWCF SSF
BLDG 23020 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
WK4GAH
0501 CS BN CO A DISTRIBUTI
1ST BDE 1AD AWCF SSF
BLDG 23020 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) WK4GAH62660222
RDD: 291
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE7L1-27-T-4853 NSN/Part Number: 2930-01-663-4578 Quantity: 2 EA Purchase Request: 7019110969QTY: 2 Delivery: 20 days ADO

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 333618
New
DIBBS
FAN CLUTCH ASSEMBLY, EN
Solicitation # SPE7L1-27-T-4960
Solicitation SPE7L1-27-T-4960 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one Fan Clutch Assembly for engine cooling, identified by NSN 2930-01-683-5689 and part number 939912. The contract requires delivery to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of November 12, 2026, and a delivery timeframe of 20 days after order. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements from the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All items must be free of Class I ozone-depleting chemicals, and the contractor must comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. Additionally, the contract incorporates mandatory cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 333618
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DIBBS
PUMP, FUEL, METERING AND
Solicitation # SPE7L4-27-U-0192
Solicitation SPE7L4-27-U-0192 is a unilateral Indefinite Delivery Contract (IDC) for a one-year period issued by the DLA Weapons Support LSO Combat Vehicles and Armament. The procurement is for 28 units of a fuel metering and distributing pump, identified as NSN 2910-01-564-4304 and categorized as a Commercial Off The Shelf (COTS) item. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Delivery is required within 74 days after the order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333618
New
DIBBS
MOTOR ASSEMBLY, ELECTRI
Solicitation # SPE7M1-27-T-2673
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one electric motor assembly, identified by NSN 6105-01-664-7336. The required delivery is within 20 days, with the final destination serving as both the inspection and acceptance point. The contract mandates strict adherence to material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except for approved functional uses per NAVSEA 5100-003D. Additionally, the offeror must comply with the Berry Amendment and the Buy American Act. Technical requirements include strict packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129, with specific mandates for the preservation of bare metal and lubrication of moving parts. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates comprehensive cybersecurity and safety clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various hazard communication standards for the labeling of hazardous or radioactive materials.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 333618
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DIBBS
PISTON, INTERNAL COMBUS
Solicitation # SPE7L5-27-T-0745
Solicitation SPE7L5-27-T-0745 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 293 standard internal combustion engine pistons under NSN 2815-00-397-3316. The items are to be delivered within 154 days after order, with the destination and acceptance point located at DLA Distribution Anniston, Alabama. The manufacturing process requires a metal casting process and associated tooling. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity reporting mandates under DFARS 252.204-7012. Strict quality and packaging standards are mandated to prevent corrosion, requiring that pistons be cleaned and dried to ensure no fingerprints remain. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, involving chemically neutral wrapping paper, a vacuum-sealed water-vapor-proof barrier bag, and weather-resistant corrugated fiberboard die-cuts. All shipping and palletization must follow RP001 DLA packaging requirements. Administrative processing for payments and receiving reports must be conducted electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 333618
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DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L3-27-T-2673
Solicitation SPE7L3-27-T-2673 is a procurement issued by the Defense Logistics Agency (DLA) for 204 units of a fluid pressure filter element, identified by NSN 2940-00-3161413. The contract specifies a delivery timeline of 157 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 28, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional cases. The contract incorporates various FAR and DFARS clauses, notably those regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the Buy American and Balance of Payments Program. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333618
New
DIBBS
INDICATOR, ELECTRICAL T
Solicitation # SPE4A5-27-T-3196
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 333618
New
DIBBS
VALVE, POPPET, ENGINE
Solicitation # SPE7L5-27-T-0748
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 333618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-4940
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 333618
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DIBBS
CONNECTING ROD, PIST
Solicitation # SPE7L5-27-T-0747
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 333618
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DIBBS
PARTS KIT, ENGINE POPPE
Solicitation # SPE7L3-27-U-0066
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 333618
New
DIBBS
INDICATOR, FILTER WARNI
Solicitation # SPE7L1-27-T-4916
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 333618
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DIBBS
SPEED SENSOR, DIESEL EN
Solicitation # SPE7L1-27-T-4852
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 333618
New
DIBBS
PUMP, FUEL, ELECTRICAL
Solicitation # SPE7L1-27-T-4851
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 333618
New
DIBBS
STRAINER, AIR
Solicitation # SPE7L5-27-Q-0040
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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2 days ago

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in 9 days
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NAICS: 333618
New
DIBBS
OUTBOARD ENGINE
Solicitation # SPE7L5-27-Q-0036
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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2 days ago

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in 9 days
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NAICS: 333618
New
DIBBS
GAUGE, SETTLING
Solicitation # SPE4A5-27-T-2368
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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2 days ago

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in 3 days
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NAICS: 333618
New
DIBBS
Supplier of Pneumatic Motor (NSN 2895-01-468-6261)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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