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This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRAY TIP, NOZZLE, NO

Closed
SPE7L5-26-Q-0113Federal

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

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NAICS: 333618
New
DIBBS
29--TANK,RADIATOR,OVERFLOW
Solicitation # SPE7L5-26-T-5450
Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.
LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

in 9 days

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The contract is for the procurement of spray tips, nozzles, and fuel injectors designated as NSN 2910-00-119-8494, intended for use on Detroit Diesel Series 71 engines, under a firm-fixed-price arrangement with no variance permitted in quantity. A total of 552 packaging groups, each containing two units, must be delivered within 92 days after order placement, with delivery FOB origin and inspection and acceptance occurring at the destination facility in Tracy, California. All items must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with explicit prohibition of any plastic packaging materials and strict exclusion of mercury or mercury-containing compounds from preservation, packaging, and marking processes, consistent with NAVSEA 5100-003D and IP056 requirements. The item is flagged as critical application and must be furnished by approved vendors including Hatch & Kirk, Interstate Diesel Service, General Motors, and Rolls-Royce Solutions America, all using part number 5229192. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to DLA-specific RP001 standards, including palletization rules and special marking codes indicating no additional labeling beyond standard government identifiers. Compliance with cybersecurity obligations under DFARS 252.204-7012 is mandatory, requiring implementation of NIST SP 800-171 controls to safeguard covered defense information, prompt cyber incident reporting within 72 hours, and preservation of forensic data for at least 90 days, with these requirements flowed down to all subcontractors. Payment must be submitted electronically through the Wide Area WorkFlow system, and the acquisition is subject to evaluation based on past performance, offered delivery, and price in that order of importance, with award not restricted to the lowest-priced offeror. Federal Acquisition Regulation clauses require adherence to veteran employment reporting, sustainable product procurement, and prohibition of ByteDance-covered applications, while small business reserve notice is referenced but no set-aside is in effect. All items must be shipped to the designated DLA receiving warehouse in Tracy, CA, with no exceptions permitted to the packaging, material, or marking constraints outlined in the contract. The solicitation does not include any attachments, and pricing details are left blank, indicating contract value determination will occur upon award based on competitive

General Info

Procurement of 552 Detroit Diesel engine parts, DoD packaging, no plastics, firm fixed price, 92-day delivery.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

Contract Value

$0

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

Documents

(1)

SPE7L5-26-Q-0113.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA

Full Description

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SPRAY TIP, NOZZLE, FUEL INJECTOR. USED ON DETRIOT DIESEL SERIES 71
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1 PG = 2 EA
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
ENGINE.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
HATCH & KIRK, INC. 55380 P/N 5229192
INTERSTATE DIESEL SERVICE INC. DBA 60101 P/N A-5229192
GENERAL MOTORS LLC 7X677 P/N 5229192
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5229192
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2910-00-119-8494 552.000 PG $ _______________ $ _______________
SPRAY TIP,NOZZLE
,NO
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 92 DAYS ADO
SPE7L5-26-Q-0113
SECTION B
SUPPLY/SERVICE: 2910-00-119-8494 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:O
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
NO PLASTIC PACKAGING MATERIAL PERMITTED.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016091219 0001 N/A N/A N/A 08/14/2026

SPE7L5-26-Q-0113 NSN/Part Number: 2910-00-119-8494 Quantity: 552 PG Purchase Request: 7016091219QTY: 552 Delivery: 92 days ADO

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