This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPEED SENSOR, DIESEL EN

Closed

SPE7L1-26-T-17S0Federal

Submission Closed10/05/2026, 10:00:00 AM PDT

Contract Overview

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

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Solicitation # SPE7LX-27-U-0346

Solicitation SPE7LX-27-U-0346 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of cylinder sleeves (NSN 2815-01-247-2221) used on Detroit Diesel 71 series diesel engines. This request for quotations may result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 404 units. The required parts must be size 3 classification with an outside diameter between 4.6260 and 4.6270 inches, a port height of 1.05 inches, and a production date stamp of April 1989 or later. Delivery is required within 52 days after receipt of order, with FOB point at origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for arrow placement on containers. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Alternate offerors must provide comprehensive documentation, including manufacturing drawings, process sheets, and source identification; if reverse engineering was used, a detailed engineering analysis report is required. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2804

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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Solicitation # SPE7L5-27-T-0408

Solicitation SPE7L5-27-T-0408 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine gasoline outboard engines. The required equipment is identified as a critical application item, specifically Raider Outboards Inc part number R50-ES-001 under NSN 2805016523076. This is a HUBZone set-aside acquisition under NAICS code 333618, with a required delivery date of May 2, 2027, and a delivery lead time of 173 days after order. The contract specifies that items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

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PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-U-0123

Solicitation SPE7L1-27-U-0123 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, identified by NSN 2930-15-155-7843. This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD. The contract covers an estimated annual quantity of 6 units, with a guaranteed minimum of 1 unit, to be delivered within 93 days after order. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 guidelines. Additionally, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited unless specifically authorized. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and contractors are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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GOVERNOR, DIESEL ENGINE

Solicitation # SPE7L1-27-Q-0191

Solicitation SPE7L1-27-Q-0191 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 184 diesel engine governors (NSN 2910-01-084-1224). The scope of work identifies Allison Transmission Inc and W.W. Williams Company, The LLC as relevant sources for part number 6881462. Delivery is required within 178 days after date order to the DLA Distribution DDSP New Cumberland facility. Award will be based on the best value, with an evaluation focusing on price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality requirements, including Production Lot Testing to validate quality conformance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Critical security and regulatory requirements include CMMC Level 2 certification, the protection of covered defense information, and strict export controls under ITAR and EAR. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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BAFFLE, AIRFLOW, NONAIRC

Solicitation # SPE7L5-27-T-0433

Solicitation SPE7L5-27-T-0433 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight non-aircraft reciprocating airflow baffles, identified by NSN 2805-01-572-7115 and part number C431-025-3220. The required delivery date is April 5, 2027, with a delivery timeline of 146 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions against the use of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-0856

Solicitation SPE7M1-27-T-0856, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two direct current motors under NSN 6105-01-665-6864. The requirement is categorized under NAICS code 333618. Delivery is expected by May 29, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and technical quality requirements found in the DLA Master List. All quotes must be submitted via the DIBBS portal. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

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Solicitation # SPE7L5-27-T-0437

Solicitation SPE7L5-27-T-0437 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 18 piston rings under NSN 2805-01-159-8959. The delivery requirement is set for 119 days after order, with a need ship date of March 9, 2027, and a final required delivery date of June 5, 2027. Delivery is FOB destination to DLA Distribution Jacksonville, Florida. The procurement may be subject to automated award and includes a price evaluation preference for HUBZone small business concerns. Items produced via additive manufacturing are ineligible for award. The contract mandates strict quality and technical compliance, requiring the supplier to provide a Certificate of Quality Compliance for each manufacturing lot. Quality systems must align with SAE AS9003 or ISO 9001, and sampling will follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951, RP001, and MIL-STD-129 for marking and labeling. Key regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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FRC MTU PARTS AND COMPONENT OVERHAULS

Solicitation # 70Z08027R17004B00

The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.

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Ultrasonic Parts Washer

Solicitation # W911S227U0030

Solicitation W911S227U0030 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one ultrasonic parts washer and three associated parts washer baskets. The requirement is a Total Small Business Set-Aside under NAICS code 333618. The government is seeking a Graymills TUSR3626SLD-(B) 230V60/1 washer and TU-36BSKT baskets, or approved equals. Technical specifications for the washer include 14ga 304SS wetted surfaces, a fluid capacity of 118 gallons, 6,000 Watts peak ultrasonic power at 40 Khz, and overall dimensions of 50 inches length by 50 inches width by 75 inches height. Quotes must be submitted exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module to be considered responsive. Offerors are required to provide a completed Buy American certification via Attachment 1 and specify an exact delivery time, with a government preference for delivery within 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror based on price and technical conformance. Those proposing equal products must provide descriptive literature, brand and model identification, and a detailed description of any modifications needed to meet the salient physical and performance characteristics. Payment will be processed through the Wide Area Workflow (WAWF) system.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-T-17S0 is a request for quotations issued by DLA Land and Maritime for one diesel engine speed sensor, specifically Cummins Inc. part number 4327234 (NSN 2815-01-648-0262). The procurement is categorized under NAICS code 333618. Quotations are due by October 5, 2026, with a required delivery date of September 25, 2026, and a delivery lead time of five days after order. The item is to be delivered to the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include heat-sealed barrier bags for cleanliness and a directive to reduce plastic packaging where possible. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical and quality requirements are governed by the DLA Master List under reference RA001.

General Info

DLA seeks one Cummins diesel engine speed sensor for delivery to San Diego.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

SPEED SENSOR,DIESEL ENGINE
SPEED SENSOR,DIESEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CUMMINS INC. 15434 P/N 4327234
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 7018478233 0001 EA 1.000
NSN/MATERIAL:2815016480262
DELIVERY (IN DAYS):0005
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-17S0
SECTION B
PR: 7018478233 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND
COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS
MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN
AND ENSURE PRODUCT IS ADEQUATELY PROTECTED.
PARCEL POST ADDRESS:
N5999N
USNS RUTH BADER GINSBURG T-AO 212
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N5999N
USNS RUTH BADER GINSBURG T-AO 212
GD NASSCO
8511 KERNS ST DOCK 5
SAN DIEGO CA 92154-6233
US
M/F: (TCN) N5999N61825857
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7L1-26-T-17S0 NSN/Part Number: 2815-01-648-0262 Quantity: 1 EA Purchase Request: 7018478233QTY: 1 Delivery: 5 days ADO