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Supply of Engine Component Parts (NSN-Level)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAET5.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROD, BATTERY RETAINING

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, sourcing, and delivery of individual engine components such as gaskets, filters, sensors, and battery retainers under 9,304 NSNs with strict technical and quality requirements.

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Same NAICS industry code

NAICS: 336390
New
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BOAST RFOP - Winterization Kit - NSN: 2540-01-651-7306 (Extension of Solicitation Submission Deadline)
Solicitation # PANDTA-26-P-0000_032001
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 89,000 Winterization Kits identified by NSN 2540-01-651-7306 and Part Number 57K8590. This is a full-and-open competition limited to vendors with an active and fully executed BOAST Basic Ordering Agreement in place by the proposal closing date of August 14, 2026. The requirement is classified under NAICS code 336390, and delivery is FOB Origin with inspection and acceptance handled at the point of origin. The kit is subject to export controls, and access to the associated Technical Data Package requires certification in the Joint Certification Program; vendors not currently certified must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All solicitation details, amendments, and instructions are posted exclusively on SAM.gov, and it is the vendor’s responsibility to monitor the posting regularly. Proposals must adhere strictly to the requirements in the attached RFOP, and evaluation will be based solely on price under a Lowest Price Technically Acceptable framework. Vendors without an existing BOAST agreement are encouraged to enroll via the Continuous On-Ramp process, but no award will be made to those without a valid BOA executed before the deadline.
W6QK Acc- Dta

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
25--COVER,FITTED,VEHICULAR
Solicitation # SPE7L3-26-U-0692
Solicitation SPE7L3-26-U-0692 is a request for quotes for the procurement of fitted vehicular covers (NSN 2540016432903) under an Automated Indefinite Delivery Contract (IDC). The contract is managed by the Department of Defense, specifically the Land Supplier Operations Vehicle Support office in Columbus, Ohio. The term of the contract is one year or until the aggregate total of orders reaches a ceiling of 350,000.00 dollars. While the estimated quantity for the initial line item is 141 units, the government has established a guaranteed minimum quantity of 21 units. Delivery is required within 53 days after receipt of order (ARO) to various DLA depots across CONUS and OCONUS, with shipping terms designated as FOB Origin. The procurement is classified under NAICS code 336390 and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS portal. The contract incorporates comprehensive FAR and DFARS clauses, including mandates for cybersecurity compliance via NIST SP 800-171, prohibitions on certain foreign telecommunications equipment, and the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The approved source for this item is identified as 064U8 M6276XTT.5.
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POSTED

2 days ago

DEADLINE

in 13 days
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