This Solicitation opportunity from Department Of Defense was posted on October 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation W912CH-25-R-0052 Glow Conversion Kit

Closed

W912CH-25-R-0052_SolicitationFederal

Submission Closed12/01/2025, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 333618

New

DIBBS

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Supply of Cam Actuated Fuel Pump (NSN 2910-01-549-8236)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or distribution of one Cam Actuated Fuel Pump meeting NSN 2910-01-549-8236 specifications. The selected provider must ensure the pump is delivered to FPO 96370-0060 and adheres to strict compliance standards, including RP001 for packaging, RQ011 for identification, and MIL-STD 129 for labeling. The procurement falls under NAICS code 333618 and requires the contractor to certify telecommunications representations. Interested parties must submit their responses by November 9, 2026, to fulfill the requirement for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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PUMP, FUEL, CAM ACTUATED

Solicitation # SPE7L1-27-T-2892

Solicitation SPE7L1-27-T-2892 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one cam actuated fuel pump, identified by NSN 2910015498236 and Deere part number RE530800. The requirement is for a single unit with a delivery window of 20 days after receipt of order, and an original required delivery date of October 29, 2026. Shipping is designated as FOB Destination, with delivery locations specified at Naval Mobile Construction Battalion in FPO AP and Chibana, Okinawa, Japan. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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PARTS KIT, DIESEL ENGIN

Solicitation # SPE7L1-27-T-2872

Solicitation SPE7L1-27-T-2872 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three diesel engine parts kits (NSN 2815-01-728-5652). The deliverables must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 57K00827. Delivery is required within 10 days after receipt of order, with the place of performance located at Fort Hood, Texas. The government will not evaluate offers utilizing additive manufacturing. Eligible offerors must maintain an approved US/Canada Joint Certification Program certification and DLA controlling authority approval to access export-controlled technical data subject to ITAR or EAR. Quality requirements mandate compliance with ISO 9001:2015, and packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates several critical regulatory standards, including CMMC Level 2 certification, the Buy American Act, and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and a price evaluation preference is available for certified HUBZone small businesses.

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FILTER ELEMENT, FLUID

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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VALVE, POPPET, ENGINE

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Solicitation SPE7L1-27-T-2804 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for one engine crankshaft, identified by NSN 2815-01-717-8078. The required delivery date is June 29, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. This procurement is subject to strict export controls of technical data under DFARS 252.225-7048, requiring offerors and their sources of supply to be approved by the DLA controlling authority J34. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and palletization. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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28--ENGINE, DIESEL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC11

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to repair, test, and inspect diesel engines (NSN 48-5000-107668). The contractor is responsible for returning assets to a Ready For Issue condition using approved technical publications and drawings. Key performance requirements include a Repair Turnaround Time of 47 days from the date of physical receipt, with an induction expiration date set for 365 days after the contract award. The work is to be performed by Goldhofer Airport Technology GmbH in Memmingen, Germany. The contract includes strict guidelines for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All repairs must adhere to ISO 9001 or SAE AS9100 quality standards, and the contractor must maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The solicitation deadline has been extended to October 16, 2026. Payment and reporting will be managed through the Wide Area Workflow and Commercial Asset Visibility systems.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Valve Stem Guides (NSN 2815000806314)This subcontract involves the manufacture and supply of valve stem guides identified by NSN 2815000806314 for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for utilizing precision machining equipment to ensure all hardware meets strict aerospace engine tolerances. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements for Procurement and manage the delivery of physical hardware to the designated DLA receiving point. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, the project falls under NAICS code 333618. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

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Piston and Ring Assembly SupplierThis subcontract involves the manufacture and supply of Piston and Ring Assemblies under NSN 2815016478737 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The supplier is responsible for sourcing or manufacturing the assemblies and conducting rigorous quality control to ensure compatibility with engine systems. All deliverables must adhere to strict military standards, including MIL-STD-129 for marking and MIL-PRF-121 for barrier bag packaging with specific cushioning for O-rings. The contract requires full compliance with Buy American and DFARS 252.225-7001 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333618. Interested parties must respond by November 9, 2026, to provide completed and packaged assemblies that meet all specified technical and regulatory requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the U.S. Army Contracting Command at Detroit Arsenal issuing a small business set-aside solicitation for the procurement of a Glow Conversion Kit, identified by NSN 2815-01-560-3817 and part number 57K6588. The contract is intended to be firm fixed price with a performance period of one year, including an option to extend for an additional year. The estimated requirement is for 293 units, with a 100% buying option, and the procurement falls under NAICS code 333618, which covers other engine equipment manufacturing. The work requires origin inspection and acceptance, with delivery FOB destination, and packaging standards specify military preservation and Level A packaging, including special instructions for military packaging and export-controlled technical data. The solicitation emphasizes the importance of technical data packages, which are export-controlled and must be downloaded and reviewed regularly for updates. The technical data package includes detailed drawings and specifications, and the contractor must comply with strict packaging, marking, and wood packaging standards, including ISPM 15 treatment and ALSC-approved markings. The evaluation for award prioritizes delivery schedule over price, with delivery performance being significantly more important. Offerors are evaluated on their ability to meet delivery timelines at the CLIN level, with ratings ranging from outstanding to unacceptable based on delivery timeliness, and proposals will be awarded through a best-value trade-off process considering delivery schedule and price. Contract administration will primarily be managed via electronic invoicing through the Wide Area WorkFlow system, with designated points of contact including the Contract Specialist and Contracting Officer. The scope of work requires strict adherence to government-provided engineering drawings, specifications, and approved engineering change proposals, with inspection and acceptance conducted at the origin based on technical data and standards. Offerors must complete and submit all required representations and certifications, including disclosures related to telecommunications equipment and foreign ownership, but no affirmative responses or disclosures are indicated in the current documentation. Delivery is scheduled to commence within 180 days after award, with specified locations in Michigan and Alabama, and the contract emphasizes compliance with military packaging, marking, and hazardous materials standards.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Documents

Solicitation W912CH25R0052 for M113 Family of Vehicles Block 1 Modification

60 pages · ifb

High

Technical+Data+Package+TDP.zip

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 31

Solicitation

Response DeadlineDec 1

Deadline has passed

Submission Closed

12/01/2025, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Contacts1 person available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

Contacts

Angelo Wilson

contact@example.gov

Full Description

The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulting contract will be a Firm Fixed Price, with one year buying option. This solicitation is for the following item:

Noun: Conversion Kit, Glow

National Stock Number (NSN): 2815-01-560-3817

Part Number: 57K6588

Unit of Issue: Each (EA)

Estimated Quantity: 293 EA With 100% Buying Option

NAICS Code: 333618 - Other Engine Equipment Manufacturing

Inspection: Origin

Acceptance: Origin

FOB Point: Destination

Level of Preservation: Military

Level of Packaging: A

Please Note:

Technical Data Package: A TDP is available.

Always download the TDP. The TDP may be updated. The date on the top level drawing does not change when the specs or lower level drawings are revised.

Technical Data Package List (TDPL) review date: 20JUL2016

The TDP is EXPORT CONTROLLED, Distribution A

The Government requires Military Packaging - Level A and has associated Special Packaging Instructions (SPIs). Please refer to Section D of the solicitation for additional information.

CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal.

Please read this solicitation. There are several clauses and provisions throughout this solicitation that require information to be provided.

To be considered for award, please return one signed copy of your offer via e-mail to Contract Specialist: Angelo Wilson (contact@example.gov)

All questions pertaining to this solicitation shall be directed in writing to the Contract Specialist identified above.