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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Parts Kit Supplier (NSN 4910-01-693-1258)

Active

Federal

Response Deadline11/09/2026, 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

This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement and delivery of one Specialized Parts Kit. The specific requirement is for part number 5042570 from Oshkosh Defense LLC, identified by NSN 4910-01-693-1258. The contractor is responsible for ensuring the unit is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026. The opportunity is categorized under NAICS code 423830 and is intended for prime contractors delivering DLA supply contracts.

General Info

DoD subcontract for one Oshkosh Specialized Parts Kit delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-T-0405.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PARTS KIT, SPECIALIZED

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Specialized Parts Kit for prime contractors delivering DLA supply contracts. Procures and delivers part number 5042570 (Oshkosh Defense LLC) and NSN 4910-01-693-1258. Performs marking in accordance with MIL-STD-129 and palletization per RP001 DLA Packaging Requirements. Delivers one unit of the specialized parts kit, packaged and marked per DLA standards.

Similar Contracts

Same NAICS industry code

Supply of 2027 Bobcat Portable Air Compressors

Philadelphia Gas Works

POSTED

about 4 hours ago

DEADLINE

Supply of Exhaust Blower (NSN 4140015892215)

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of Cummins V-BeltsThis subcontract involves the procurement and delivery of genuine Cummins Inc. V-belts, specifically part numbers 3289113 and 5690208, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements and RQ011 identification standards. To qualify, contractors must certify compliance with the Buy American Act and provide valid OEM or authorized distributor codes. The contract is categorized under NAICS code 423830, with performance taking place in zip code 92055-5627. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Installation Tool (NSN 4920-01-175-5934)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590017235894)This subcontract involves the procurement of one vehicular component bracket, identified by NSN 2590017235894, to support DLA supply contracts. The required part must match Mack Trucks part number 11QM429M or Volvo Group North America LLC part number 82164637. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 423830. Interested parties must possess a valid UEI and CAGE code to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 5999-01-742-0549)This subcontract involves the supply of a specific fluid filter element, identified by NSN 5999-01-742-0549, for prime contractors supporting DLA and Navy supply contracts. The equipment is designated for the USS JOHN FINN DDG 113, with the delivery of one unit to the vessel destination. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is responsible for ensuring all hazardous materials are accompanied by Hazard Warning Labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423830.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract involves the supply of four industrial fluid coolers for prime contractors supporting DLA Troop Support projects. The supplier is responsible for procuring RIX Industries part number A71-D2379 units that adhere to NSN 4420-01-374-7944 specifications. Additionally, the contractor must ensure all units are marked as Critical Application Items in accordance with MIL-STD-129 standards. Managed by the Department of Defense in San Diego, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. The performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of November 9, 2026.

POSTED

about 5 hours ago

DEADLINE

Supplier of Pin Inserter and Remover ToolsThis subcontract involves the procurement of three specialized pin insertion and removal tools, specifically identified by NSN 5120-01-501-6717, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the tools in strict accordance with technical specifications and FAR 52.246-2 inspection standards to ensure quality and compliance. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of the units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supplier of Jack Wheels (NSN 1730010476553)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of J.C. Bamford Excavators Limited ComponentsThis subcontract involves the procurement of two specific excavator components, part number 1620/2052, manufactured by J.C. Bamford Excavators Limited. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys to support prime contractors fulfilling DLA supply requirements. Performance for this contract is centered in Johnston, Iowa. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for all marking and shipment procedures and DFARS 252.225-7001 to ensure compliance with Buy American standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Pneumatic Inflation Valves (NSN 4220-01-709-1886)This subcontract involves the procurement and delivery of four pneumatic inflation valves, identified by NSN 4220-01-709-1886, to support prime contractors on DLA Troop Support Construction and Equipment projects. Managed under the Department of Defense through the Warner Robins agency, the contract requires strict adherence to Buy American Act standards and the maintenance of comprehensive supply chain traceability documentation in accordance with clause C03. The performance of this contract is centered in the 31098-1887 zip code area, falling under NAICS code 423830. The agreement mandates that the hardware be delivered directly to the designated consignee to ensure the operational readiness of the associated construction and equipment projects.

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Same awarding agency

Supply of Fan Shroud Seals (NSN 2930011023491)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Critical Application Leaf Springs

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

Piston Ring Supplier (NSN 2805011598959)This subcontract involves the manufacture or sourcing of piston rings meeting NSN 2805011598959 specifications for prime contractors supporting the DLA Weapons Support Land Supplier Operations Engines. The selected supplier is responsible for delivering 18 units of piston rings along with a Certificate of Quality Compliance for each manufacturing lot. All shipments must adhere to MIL-STD-129 marking requirements, and the supplier must maintain quality control standards through either SAE AS9003 or ISO 9001 certification. The contract is managed under NAICS code 332510 for the Department of Defense, with the place of performance located in Jacksonville, Florida. Interested parties must submit their responses by November 9, 2026.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Engine Cooling System Pumps (NSN 2930226281225)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-01-216-2799)This subcontract involves the supply of 1,047 packaged flat washers to support prime contractors under the Defense Logistics Agency. The hardware must specifically match Oshkosh Defense LLC part number 125875A and National Stock Number 5310-01-216-2799. All items must be delivered within 168 days after the order is placed and must strictly adhere to MIL-STD-2073-1E packaging standards. The contract is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must have responded by the deadline of November 9, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Plunger Assembly, Fuel Injector SupplierThis subcontract involves the manufacture and procurement of fuel injector plunger assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The supplier is responsible for producing components that strictly adhere to NSN 2910410031049 specifications through precision machining, ensuring all technical and metallurgy tolerances are met. Operational requirements include mandatory marking according to MIL-STD-129 and packaging in compliance with RP001 and RA001 quality standards. The work is categorized under NAICS code 336390 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

Gear Cluster (NSN 3020-01-308-5495) SupplierThis subcontract involves the supply of 12 Gear Cluster assemblies for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 3020-01-308-5495 and General Dynamics-OTS P/N 10048058. Due to the nature of the components, the work requires the use of precision gear machining equipment to satisfy Critical Application Item quality standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance located in Tracy, California. Because the contract involves Controlled Technical Information, the supplier must maintain compliance with DoD Instruction 5230.24. The procurement falls under NAICS code 333515, with a response deadline set for November 9, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0434

Solicitation SPE7L5-27-T-0434 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 1,047 flat washers. The items are identified as commercial products under NSN 5310012162799 and part number 125875A from Oshkosh Defense LLC. Delivery is required within 168 days after order, with shipping designated as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and equal opportunity employment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0435

Solicitation SPE7L5-27-T-0435, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for two leaf springs, identified as NSN 5360013841306 and part number 0EYA6 from Defense Maritime Solutions, Inc. This item is designated as a critical application item. The required delivery date is November 19, 2026, with a need ship date of July 7, 2026. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will also occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation includes various small business representations, it is explicitly noted that this specific RFQ is not a small business set-aside.

Spring Manufacturing

POSTED

about 5 hours ago

DEADLINE

SEAL, FAN, SHROUD

Solicitation # SPE7L5-27-T-0436

Solicitation SPE7L5-27-T-0436 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Opns Engines for the procurement of 121 units of fan shroud seals, identified by NSN 2930-01-102-3491. The contract is established under the First Destination Transportation program with a delivery requirement of 236 days after award, targeting a need ship date of July 4, 2027. Performance is based on FOB Origin, with the final delivery destination located in Texarkana, Texas. The procurement includes stringent quality and compliance requirements, including mandatory adherence to ISO 9001:2015 standards and the provision of a Certificate of Quality Compliance for all delivered supplies. Inspection and acceptance are conducted at the point of origin. Technical data for this item is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Price evaluation preference is provided for certified HUBZone Small Business Concerns.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L5-27-T-0440

Solicitation SPE7L5-27-T-0440 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 35 helical compression springs, identified by NSN 5360-00-954-6010. The requirement is under NAICS code 332613, with a delivery timeline of 136 days after order, targeting a required delivery date of August 11, 2026. Delivery is specified as FOB Origin, with the shipping destination being Industries of the Blind Inc in Greensboro, North Carolina. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality standards via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS prohibitions on hexavalent chromium and communist Chinese military company sourcing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award unless specifically authorized, and all quotes must be submitted through the DLA Internet Bid Board System.

Spring Manufacturing

POSTED

about 5 hours ago

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L5-27-T-0438

Solicitation SPE7L5-27-T-0438 is a small business set-aside request for the procurement of 16 engine cooling system pumps, identified by NSN 2930226281225. The requirement specifies compatible part numbers from Overaasen AS (19564), AB Volvo Penta (22195450), and Mono Marine B.V. (22902431). The contract is managed by the DLA Weapons Support Land Supplier Operations Engines, with a required delivery date of April 14, 2027, and a delivery window of 155 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements (RA001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on certain telecommunications equipment. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

Other Engine Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS