This Award Notice opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING AND SHAFT AS

Awarded

SPE4A5-26-T-424HFederal

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 SPE4A5-26-T-424H is a request for quotes issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of six spring and shaft assemblies, identified by NSN 6620-00-448-0667. This critical application item requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 142 days after receipt of the order. The procurement is governed by NAICS code 333618 and specifies FOB Origin shipping terms, with both inspection and acceptance occurring at the destination. The contract incorporates stringent quality and technical requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific physical identification marking. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a special marking for delicate instruments. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic material preferences.

General Info

DLA Aviation seeks six spring and shaft assemblies delivered to Tinker AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$65,970

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

KITCO LLC

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

Combined Synopsis

AwardedSep 23

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A526V2115 posted on DIBBS. Awardee: KITCO LLC (CAGE 34087) Total Contract Price: $65,970.00 Award Date: 09-23-2026 Solicitation: SPE4A5-26-T-424H Line items: - SPRING AND SHAFT AS (NSN/Part 6620004480667, PR 7017912555)