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This Sources Sought opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STARTER, ENGINE

Closed
SPRDL1-26-R-0105Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320
New
DIBBS
CAPACITOR-HOUSING
Solicitation # SPE7LX-26-U-9814
Solicitation SPE7LX-26-U-9814 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Capacitor-Housing assemblies (NSN 2920010894892). The requirement is for an estimated annual quantity of 135 units, with a guaranteed minimum of 20 units upon the contract becoming binding and a maximum contract value of 350,000 dollars. The items are manufactured via a metal casting process requiring specific tooling, and delivery is required within 69 days after receipt of order. Inspection and acceptance are both conducted at the origin. Qualified suppliers must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 certification and CMMC Level 2 compliance. Because the technical data is subject to ITAR or EAR export controls, offerors must possess an approved US/Canada Joint Certification Program certification. Additional requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on the use of Class I ozone-depleting chemicals, and a ban on additive manufacturing unless specifically authorized. Award is based on price quotes from qualified suppliers, with a price evaluation preference available for certified HUBZone small businesses. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract is structured with a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone price evaluation preference. Award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. The scope of work includes the delivery of the motors and a mandatory Contractor First Article Test (FAT). The contractor must provide a FAT report and test samples for government evaluation prior to delivering final production quantities. Technical requirements are governed by the Product Item Description (PID) and specific technical data packages, including TACOM Drawing 12342501. Packaging and marking must adhere to MIL-STD-129 and Special Packaging Instruction AK11860969. Inspection and acceptance for general supplies are at source (FOB Origin), while FAT requirements are inspected at source and accepted at destination (FOB Destination). Offerors must maintain CMMC Level 2 certification and comply with ISO 9001:2015, AS 9100D, or IATF 14949:2016 quality standards.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 336320
New
Federal
Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea
Solicitation # W51LL526QA017
Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, configuration, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles at the USAG Humphreys Provost Marshal Office in South Korea. The contractor must provide all necessary personnel, equipment, wiring, and mounting hardware to install both marked and unmarked vehicle packages. Marked packages include roof-mounted LED lightbars, grille lights, passenger-window lights, bumper lights, interior rear-window lights, and siren amplifiers with speakers. Unmarked packages consist of lower grille lights, interior front-windshield lights, and interior upper rear-window lights. All equipment must be new, commercially available, and capable of operating between -45C and +85C. The performance period requires the contractor to submit a delivery and installation schedule within 10 calendar days of award, with all equipment delivered within 45 calendar days. Individual vehicle installations must be completed within seven business days of vehicle availability. The government will evaluate offers based on technical acceptability, price, delivery schedule, and past performance, with a 10 percent price evaluation preference for HUBZone small businesses. Final acceptance is contingent upon functional testing and the provision of signed test records at Building 859, USAG Humphreys. All payment requests must be processed electronically through the Wide Area WorkFlow system.
0906 Aq Co Det B Contracti

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 336320
New
DIBBS
PUMP, WINDOW WASHER
Solicitation # SPE7L4-26-T-6835
Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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DLA Land – Warren is seeking information from potential suppliers capable of providing the ENGINE STARTER, identified by National Stock Number 2920-01-139-3722 and US Government Part Number 11669795, with technical data controlled by BorgWarner PDS (Anderson) LLC under CAGE 1LW55 and part number 10479323. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or binding commitment to purchase. Interested parties must submit company details including name, address, CAGE code, business size, a capability statement highlighting experience in military-grade component manufacturing, specifics on machining, casting, and assembly abilities, proof of ISO 9001:2015 certification, estimated lead times for initial and production units, and a rough order of magnitude cost estimate for a specified quantity, along with any applicable discounts. Responses are to be emailed to Alexandra Stone at alexandra.stone@dla.mil by April 30, 2026. Access to technical data requires certification under the U.S./Canada Joint Certification Program, with applicants must submit DD Form 2345 by mail and request access through Contract Opportunities on SAM.gov. Participation in the Source Approval Program may be necessary for future procurement consideration, and additional guidance is available through the TCOM Source Approval Office. No costs may be incurred in anticipation of a contract.

General Info

DLA Land seeks potential suppliers for engine starter; submit capabilities by April 30, 2026.

Agency

Department Of Defense → DLA Land WarrenView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

MI

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Sources Sought

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Organization / Agency
Department Of Defense → DLA Land Warren
View Agency Profile
Office AddressWARREN, MI, 48397, USA

Full Description

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Sources Sought Notice


1.0 Introduction


DLA Land - Warren is conducting a Sources Sought/Request for Information to identify potential sources capable of supplying the STARTER, ENGINE.


This is NOT a formal solicitation notice. This Sources Sought is for informational purposes only and is not a request for proposals.



2.0 Item Description


Item Name: STARTER, ENGINE


National Stock Number (NSN):  2920-01-139-3722


US Government Part Number:  11669795


Technical Data and Top Drawing are Sourced Controlled to: 


BorgWarner PDS (Anderson) LLC


CAGE: 1LW55


Part Number:  10479323



3.0 Delivery Information


FOB:  Destination



4.0 Information Requested


Interested companies capable of providing the STARTER, ENGINE are requested to submit the following information:


  • Company Name and Address
  • Point of Contact (Name, Title, Phone Number, Email Address)
  • CAGE Code:
  • Business Size:
  • Brief Capability Statement: Describe your company’s experience in manufacturing similar components for military applications.
  • Manufacturing Capabilities: Detail your company’s manufacturing capabilities related to this item (e.g., machining, casting, assembly).
  • Quality System Certification: Provide documentation demonstrating compliance with ISO 9001:2015 or equivalent.
  • Lead Time: Estimated lead time for delivery of the first article and subsequent production units.
  • Estimated Cost: Rough Order of Magnitude (ROM) cost estimate for a quantity of (Qty) EA.

            *Please note if there are payment discounts, quantity discounts, etc.



5.0 Submission Instructions


All responses shall be submitted electronically to Alexandra Stone, alexandra.stone@dla.mil, no later than 30 APR 2026.



6.0 Disclaimer


THIS IS A SOURCES SOUGHT ONLY to identify sources that can provide the Starter, Engine listed above.  The information provided in the Sources Sought is subject to change and is not binding on the Government.  The Defense Logistics Agency – Land, Warren, has not made a commitment to procure any of the items discussed, and release of this Sources Sought should not be construed as such a commitment or as authorization to incur costs for which reimbursement would be required or sought.



EXPORT CONTROLLED


Joint Certification Program (EXPORT CONTROL)


You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/Logistics-Operations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation, via Contract Opportunities (www.sam.gov).  To register, or to re-register, please select the DD Form 2345 link from the Joint Certification  Program (JCP) Home page (https://www.dla.mil/Logistics-Operations/Services/JCP/) and follow the instructions for completion, noting the  required documentation to submit with the form. Mail the Form 2345, along with the required documentation to  the address is provided on form; it CANNOT be faxed or emailed.  The process should take no more than one week for you to be certified or denied for approval under the JCP.  If you encounter problems, please contact JCP at 1-877-352-2255 or via email at JCP-ADMIN@DLA.MIL or dlacontactcenter@dla.mil.  Your firm must request access to the TDP in Contract Opportunities (www.sam.gov) in addition to submitting the above form in order to be granted access to the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP.  If you do not have access to Contract Opportunities, recommend you register as soon as possible



Information for becoming an Approved Source:


Additional Information:
Source Approval Program
https://www.tacom.army.mil/cmo/sap.html


Source Approval Program – What is it?
https://www.tacom.army.mil/cmo/sap_what.html


Source Approval Request (SAR) Package Requirements
https://www.tacom.army.mil/cmo/sap_sar.html


Point of Contact:
Title: Source Approval Officer
Email: usarmy.detroit.tacom.mbx.lcmc‐market‐surveys@mail.mil


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