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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Engine Block Assemblies (NSN 2815015323701)

Active

Federal

Response Deadline09/29/2026, 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 under the Strategic Acquisition Program Directorate of the Department of Defense involves the manufacture and supply of 38 estimated engine block assemblies. The contractor is responsible for sourcing or producing units that meet the specific technical requirements of NSN 2815015323701 using precision machining and assembly equipment. Key compliance mandates include strict adherence to NSN technical data and the provision of domestic origin certification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618, with a response deadline of September 29, 2026.

General Info

DoD subcontract for 38 engine block assemblies, small business set-aside, deadline September 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-003V.

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

View the prime solicitation

ENGINE BLOCK ASSEMBLY,

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

PostedSep 14

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 05:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies engine block assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources the specific engine assembly meeting the technical requirements of NSN 2815015323701 using precision machining and assembly equipment. Requires domestic origin certification and compliance with NSN technical data. Delivers 38 estimated units of the specified engine assembly.

Similar Contracts

Same NAICS industry code

28--PISTON,INTERNAL COMBUS

Solicitation # SPE7L126T12A3

DLA Land and Maritime is soliciting quotes for the procurement of 100 internal combustion pistons under solicitation number SPE7L126T12A3. The items are to be delivered to DZ Ikmal Merkezi Komutanligi within 20 days after receipt of the order. The approved source for this requirement is 72582 5144912, and the contract is designated as a total small business set aside under NAICS code 333618. All interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided electronic link, though no hard copies, specifications, or drawings are available. Inquiries should be directed to the buyer through the DIBBS portal or the specified email contact.

DLA Land And Maritime

POSTED

about 3 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730-01-355-7652)This subcontract involves the supply of 57 Quick Disconnect Coupling Halves for prime contractors working on DLA Land and Maritime fluid handling projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-355-7652 specifications. All deliverables must comply with the DLA Master List of Technical and Quality Requirements (RA001), with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract is a total small business set-aside under NAICS code 333618 for the Department of Defense Fluid Handling Division. Performance will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The solicitation period opens on September 14, 2026, and closes on September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Pressure Dial Indicator Gage ManufacturerThis subcontract involves the manufacture and supply of 154 pressure dial indicator gages for prime contractors supporting DLA supply contracts at the DDSP New Cumberland Facility. The gages must be produced according to NSN 6620013749934 per TDP Rev D Gen, with an inspection system that complies with ASQ Z1.4. The selected manufacturer must hold ISO 9001:2015 certification and ensure full compliance with DFARS 252.211-7003(c)(1)(i). This requirement is managed under NAICS code 333618 for the Department of Defense, specifically the ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Stop-Check Valves (NSN 4820-01-328-6261)This subcontract involves the supply of specialized stop-check valves under NSN 4820-01-328-6261 for prime contractors supporting DLA Land and Maritime hardware contracts. The selected provider is responsible for manufacturing or sourcing valves that strictly adhere to these specifications, with a critical requirement that no mercury or mercury-containing compounds are utilized in the production process. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. All deliverables must be palletized according to RP001 DLA Packaging Requirements for Procurement before final delivery. The opportunity falls under NAICS code 333618 and was posted on September 14, 2026, with a response deadline of September 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L1-26-T-11Q5

Solicitation SPE7L1-26-T-11Q5 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of exhaust mufflers, identified by NSN 2990015826459. The requirement consists of two line items totaling 48 units, with 32 units under purchase request 7018319041 and 16 units under purchase request 7018299048. The procurement falls under NAICS code 333618 and requires delivery within five days after the order is placed, with required delivery dates set for September 11 and September 15, 2026. Shipping is designated as FOB Origin, with the freight shipping address and bulk break point located at the Sierra Army Depot in Herlong, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List technical and quality requirements and RP001 palletization standards take precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DLA Internet Bid Board System by September 25, 2026, and should be directed to the contracting office in Columbus, Ohio.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-003Y

This procurement solicitation from DLA Land and Maritime is for the supply of fluid filter elements under NSN 2940015851557. The requirement consists of an initial quantity of 445 units, with a delivery window of 112 days after the order is received. This may result in an Automated Indefinite Delivery Contract with a one year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 66 units and an estimated two orders per year. Shipments will be distributed to various CONUS and OCONUS DLA Depots. The solicitation is a Small Business Set Aside under NAICS code 333618. Approved sources include specific entities identified by CAGE codes 4F040 and 52845. All quotes must be submitted electronically by the deadline of September 29, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties must use the provided electronic links for submission and further details.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

RADIATOR, ENGINE COO

Solicitation # SPE7L5-26-T-5479

Solicitation SPE7L5-26-T-5479 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 35 engine cooling radiators (NSN 2930-01-696-5804). The procurement is categorized under NAICS code 333618, with a required delivery period of 80 days and a need ship date of December 15, 2026. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible for award, offerors must maintain an inspection system compliant with ISO 9001:2015 and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following RP001 requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

RETAINER, SPRING

Solicitation # SPE7M1-26-T-273Z

Solicitation SPE7M1-26-T-273Z is issued by the Department of Defense Maritime Supply Chain for the procurement of 217 mercury-free retainer springs, identified as NSN 2815-00-388-7562 and Raytheon Company part number S422081. This is a restricted-source item requiring government engineering source approval. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury and requiring compliance with NAVSEA 5100-003D for any functional mercury components. The total estimated value is 217.00, with a delivery lead time of 84 days, a need ship date of November 17, 2026, and a final required delivery date of December 7, 2026. The items must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130 for unique item identification. 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, including cybersecurity reporting under NIST SP 800-171 and prohibitions on covered telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

TANK, COOLANT FLUID, DIE

Solicitation # SPE7L1-26-T-11Q1

Solicitation SPE7L-26-T-11Q1 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for two diesel engine coolant fluid tanks, identified by NSN 2815015832813. The requirement consists of two line items, each for one unit, with a delivery window of five days after order and an original required delivery date of September 11, 2026. The items must be provided in accordance with TDP Rev A Gen 1 and delivered FOB Origin to the AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7LX-26-U-003Q

DLA Land and Maritime is soliciting quotes for the procurement of 57 intake air cleaners under NSN 2940015728337. This request for quote may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year with a guaranteed minimum of 8 units. Delivery is required within 62 days after receipt of the order, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 0DBY7 L218D2XK096S and 75Q65 3642575. All interested and responsible sources must submit their quotes electronically by the deadline of September 29, 2026. The solicitation is managed by the Department of Defense in Columbus, Ohio, and is categorized under NAICS code 333618. No hard copies of the solicitation or technical drawings are available.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

SPRING AND SHAFT AS

Solicitation # SPE4A5-26-T-424H

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 a delivery timeframe of 142 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of March 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Special marking for delicate instruments is required, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and the acquisition is governed by NAICS code 333618.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7M4-26-Q-0966

DLA Land and Maritime is soliciting quotes under RFQ SPE7M426Q0966 for the procurement of 117 units of fuel metering pumps, identified by NSN 2910013889383. The contract is a total small business set-aside under NAICS code 333618, with the approved source listed as 7PZX0 16611070. Delivery is required to DLA Distribution W1A8 within 550 days after the order is placed. The solicitation was posted on September 14, 2026, with a response deadline of September 17, 2026. All quotes must be submitted electronically via the provided link, as hard copies and technical drawings are not available. Interested and responsible sources should direct inquiries to the buyer through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Supplier of Aircraft Pneumatic Tires (NSN 2620016198205)This subcontract involves the supply of aircraft pneumatic tires under NSN 2620016198205 for prime contractors supporting DLA supply contracts. The Department of Defense Strategic Acquisition Program Directorate requires three packaged and marked tires that strictly adhere to MIL-DTL-5041L, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the supplier must maintain QPL/QML qualification and comply with TDP Rev A Gen 1 and drawing 98747. The deliverables are to be shipped to Eglin AFB, Florida. Interested parties must submit their responses by September 25, 2026, under NAICS code 326211.

Tire Manufacturing (except Retreading)

POSTED

about 22 hours ago

DEADLINE

Shoulder Shaft Manufacturing and SupplyThis subcontract, managed by the Strategic Acq Program Directorate for the Department of Defense, involves the manufacture and supply of 81 shoulder shafts. The parts must be produced using precision machining equipment to meet NSN 3040-01-593-1038 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 333613. Compliance requirements include adherence to the Buy American Act per DFARS 252.225-7001. Additionally, the supplier must follow specific standards for packaging according to ASTM D3951, marking per MIL-STD-129, and palletization per RP001. The response deadline for this opportunity is September 29, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

V-Belt Component Supplier (NSN 3030-01-566-4263)This subcontract opportunity is for the manufacture and supply of V-belts meeting NSN 3030-01-566-4263 specifications to support prime contractors delivering DLA supply contracts. The selected supplier will provide between 40 and 969 units, ensuring all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. Managed by the Strategic Acq Program Directorate within the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 339999. The solicitation was posted on September 14, 2026, with a response deadline of September 29, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Hardware Component NSN 5340006643774This subcontract, issued by the Department of Defense under the Strategic Acq Program Directorate, requires the manufacture or sourcing of 472 units of hardware component NSN 5340006643774. The contractor must ensure all parts adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 for all marking and packaging before delivery to the designated government facility. The opportunity is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by September 29, 2026, following the posting date of September 14, 2026.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Buckle Component Supply (NSN 5340014183715)This subcontract under the Department of Defense Strategic Acquisition Program Directorate involves the manufacture and supply of buckle components, specifically NSN 5340014183715, for prime contractors. The provider is responsible for producing or sourcing buckles according to technical drawings and approved source standards 38597 497A63804-1 and 70847 C34599. All materials must be mercury-free in accordance with specification IP056, and the contractor must adhere to MIL-STD-129 for marking and RP001 for palletization requirements. The contract requires the delivery of physical buckles to both CONUS and OCONUS DLA Depots. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439. The solicitation was posted on September 14, 2026, with a response deadline of September 29, 2026.

Other Metal Container Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Corrosion Preservation ServicesThis subcontract opportunity with the Department of Defense Strategic Acquisition Program Directorate involves providing specialized packaging and corrosion preservation services for prime contractors delivering DLA supply contracts. The scope of work includes applying corrosion-preventative compounds, sealing engine openings, and installing desiccants, humidity indicators, and floating bags. All marking and palletization must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards to ensure engine assemblies are individually packaged and ready for shipment. The project is categorized under NAICS code 339999 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by September 29, 2026, following the posting date of September 14, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Control Assembly, Push- (P/N 100614-1)This subcontract involves the manufacture and supply of 13 units of the Control Assembly, Push- (NSN 1680014712957) for prime contractors delivering DLA supply contracts. The items must meet BAE Systems Land and Armaments L.P. part number 100614-1 specifications and adhere to Critical Application Item standards. The contractor is required to package all items according to ASTM D3951 and ensure full compliance with DFARS 252.204-7016. This procurement is managed under the Strategic Acquisition Program Directorate for the Department of Defense, with a response deadline of September 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Hydraulic Manifold Assembly SupplierThis subcontract under the Department of Defense Strategic Acquisition Program Directorate requires the manufacture or sourcing of one Hydraulic Manifold Assembly, identified by NSN 2590016784734. The supplier must ensure the assembly meets RA001 technical requirements and adheres to MIL-STD-129 marking standards, utilizing precision machining and assembly tools to maintain quality compliance. The project is categorized under NAICS code 332710 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

POSTED

about 22 hours ago

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE7LX-26-U-9854

This solicitation, identified as SPE7LX-26-U-9854, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of fluid filter bodies. The requirement is for an estimated quantity of 503 units under NSN 2910-01-590-6256, identified as a commercial off the shelf item with associated part numbers from Cummins Power Generation Inc and Parker-Hannifin Corporation. This is a total small business set-aside under NAICS code 336310, with a delivery timeframe of 74 days after order. The contract specifies that delivery is FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging specifications. The solicitation was posted on August 30, 2026, with a response deadline of September 14, 2026.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-26-U-003S

This procurement request from DLA Land and Maritime is for 92 units of Cylinder Assembly, Actu under solicitation number SPE7LX26U003S. The contract is structured as a Small Business Set Aside and may result in an Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. A guaranteed minimum quantity of 13 units is established, with an estimated two orders per year. Delivery is required within 128 days after the order date to various CONUS and OCONUS DLA Depots. Approved sources include 34914 MU0505007 and 3AR59 0505007. All quotes must be submitted electronically by the deadline of September 29, 2026, as hard copies of the solicitation and technical drawings are not available.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 22 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7LX-26-U-003W

DLA Land And Maritime is soliciting quotes for the procurement of 65 run-flat kit inserts under NSN 2640015775284. This requirement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 9 units, with an estimated two orders per year. Delivery is required within 129 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this procurement is 62161 RF-0501. All interested and responsible sources must submit their quotes electronically by the deadline of September 29, 2026. This solicitation is categorized under NAICS code 326211 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the primary point of contact via the DIBBS portal.

Tire Manufacturing (except Retreading)

POSTED

about 22 hours ago

DEADLINE

PUMP, FUEL, CAM ACTUA

Solicitation # SPE7LX-26-U-9842

Solicitation SPE7LX-26-U-9842 is a total small business set-aside for an indefinite delivery contract to procure cam actuated fuel pumps, identified by NSN 2910410031047. The requirement is for an estimated quantity of 29 units, with a contract maximum value of 350,000 dollars. The procurement is categorized under NAICS code 336310 and is managed by the Department of Defense Strategic Acquisition Program Directorate. Key delivery terms include a 40-day delivery window from the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-P-16789 for centrifugal pump preservation and packaging, and MIL-STD-129 for marking. Specific prohibitions are in place against the use of class I ozone depleting chemicals and the intentional addition of mercury. The item is designated as a commercial off the shelf critical application item. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program. Order limitations specify a minimum order of 7 units and a maximum single-item order value of 3.5 million dollars.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 22 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 650+ contractors already using CLEATUS