This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, SAFETY, NEUTRAL

Closed

SPE7L5-26-T-4410Federal

Submission Closed07/20/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336310

New

DIBBS

Engine Fuel Tank FabricationThis subcontract involves the fabrication and supply of 12 engine fuel tanks, identified by NSN 2910-01-257-3901, for prime contractors supporting DLA supply contracts. The production must strictly adhere to Technical Data Package Rev B Gen 2 and Drawing NR 19207 10947291. All units are to be delivered FOB Origin within 253 days after the order is placed. Eligible bidders must be small businesses under the SBA Total Small Business Set-Aside and maintain a valid SAM registration with a CAGE code and ISO 9001 certification. The project falls under NAICS code 336310 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with the place of performance located in Texarkana, Texas.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Solicitation # SPE7M4-27-T-2069

Solicitation SPE7M4-27-T-2069, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for nine Piston Collars, identified by NSN 4820013130441 and Siemens Energy part number 11043098. This critical application item is categorized under NAICS 336310. The required delivery date is April 10, 2027, with a need ship date of March 23, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. Administration of the contract, including electronic invoicing and receiving reports, is to be managed through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171, is required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-Q-0039

Solicitation SPE7L5-27-Q-0039 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 30 fuel system valves, NSN 2910-01-454-5005. The requirement is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the submission deadline of November 20, 2026. Delivery is required within 172 days after receipt of order, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must comply with DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information and cybersecurity. Award will be based on best value, evaluating price, offered delivery, and past performance, with a financial penalty applied to the evaluation of any quotes proposing origin instead of destination inspection. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2558

Solicitation SPE4A5-27-T-2558 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven units of a Body, identified by NSN 4820011548882. The requirement is categorized under NAICS 336310 and is being processed under the First Destination Transportation program to utilize Government-Arranged Transportation. Delivery is required within 171 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of January 17, 2028. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2, with acceptance requiring zero non-conformances in the sample lot. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-Q-0038

The Defense Logistics Agency Weapons Support Land Supplier Opns Engines has issued Request for Quotations SPE7L5-27-Q-0038 for the procurement of 12 engine fuel tanks, identified by NSN 2910-01-257-3901. This combined solicitation is issued under Special Emergency Procurement Authority and requires delivery within 253 days after order. Award will be based on the best value to the Government, with evaluations focusing on price, offered delivery, and past performance. The contractor must adhere to higher-level quality standard 9001 and follow specific technical data packages, including TDP Rev B Gen 2 and associated drawings and quality assurance plans. Packaging must comply with MIL-STD-2073-1E and Special Packaging Instruction AK12573901. This procurement involves export-controlled technical data subject to ITAR or EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization for access. Cybersecurity compliance is mandatory per DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DIBBS portal, and successful vendors are required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. While the NAICS code is 336310, the solicitation is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3217

Solicitation SPE7L1-27-T-3217 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 300 O-rings under NSN 5331-01-691-0980. The items must be manufactured in accordance with the current revisions of SAE AS3582 and SAE AMS3304J standards and must be entirely free of asbestos. Delivery is required within 88 days after order, with a need ship date of September 18, 2026, and a final delivery date of November 14, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129, including a do not bend warning. Inspection will be conducted at the destination with a zero non-conformance acceptance criterion. Offerors must submit quotes via the DIBBS system by November 13, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and SAM maintenance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L0-27-Q-0053

Solicitation SPE7L0-27-Q-0053 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of four engine cooling radiators, identified by National Stock Number 2930-01-709-2109. The delivery requirement is 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The items are destined for the GHQ Jordan Armed Forces in Amman, Jordan, with shipping coordinated through Serra International Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional applications. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering business ethics, cybersecurity, and the Buy American Act, with a submission deadline of November 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

2930-014332550, cooler, lubricating oil, engine

Solicitation # SPE7MX27RX003

DLA Land And Maritime

POSTED

DEADLINE

Recycling Box Truck - FORT BRAGG

Solicitation # W911S227U0176

Solicitation W911S227U0176 is a fixed-price contract for the procurement of one new recycling box truck for Fort Bragg, managed by the W6QM Micc-Ft Drum. This acquisition is a total small business set-aside under NAICS code 336310. The government is seeking a vehicle with a gross vehicle weight rating between 12,500 and 14,500 lbs, featuring a dual rear wheel, rear-wheel-drive platform. Technical specifications require a gasoline engine with a minimum 6.6L to 7.3L V8 displacement, a 6-speed automatic transmission, and a 14-foot exterior cargo body equipped with a roll-up overhead door. Essential safety and utility features include a hydraulic liftgate with a 2,200 lb capacity, a rear backup camera, and a blind spot information system with cross-traffic alert. The contract is a brand name or equal solicitation, where any equal products must meet all firm requirements to be considered. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must provide a completed certification of the country of origin in Attachment 1 to avoid being rejected as nonresponsive. Payment will be processed via the Wide Area Workflow electronic submission system. All equipment must be brand new, as used or remanufactured products are strictly prohibited.

POSTED

DEADLINE

Diesel Engine Governor SupplyThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement of one diesel engine governor. The component must be manufactured or sourced to meet NSN 013348663/FSC 2910 specifications and delivered to a government destination in San Diego, California. The contractor is responsible for ensuring all items are packaged and labeled in accordance with DFARS 252.223-7001 hazardous material requirements. Additionally, the provider must adhere to DFARS 252.204-7009 standards regarding cyber incident reporting. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 336310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Semitrailer Retractable Support Leg SupplierThis subcontract opportunity is issued by the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate for the supply of retractable support legs for semitrailers. The selected provider will be responsible for manufacturing or sourcing the specific assembly identified by NSN 2590013229359, ensuring all items are packaged according to ASTM D3951 standards. Delivery of the physical components is required FOB Origin within 130 days. This is a total small business set-aside under FAR 19.5, falling under NAICS code 336310. Interested small businesses must submit their responses by November 27, 2026. The contract supports prime contractors operating on Department of Defense supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture and Supply of Stainless Steel ManifoldsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the manufacture and supply of two high-pressure 1500PSI stainless steel manifolds. The components must be fabricated according to NSN 4820-01-221-4354 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the units must adhere to Critical Application Item standards and be certified mercury-free in compliance with NAVSEA 5100-003D. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide these specialized manifolds for prime contractors delivering DLA Distribution supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of 55 units of a Safety Neutral Start Switch, identified by NSN 2920-01-719-6002 and part number X12 from UFLEX USA, INC. The item is classified as a Critical Application Item and must comply with all technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Ozone-depleting chemicals are strictly prohibited in manufacture or incorporation, and any substitute chemicals must be submitted for approval unless explicitly authorized by specification. Delivery is required within 59 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specified methods for preservation, wrapping, and containerization, and palletization following DLA’s packaging guidelines. The item must be marked without special identifiers and shipped according to DLA transportation notes C19 and C20. The contract was issued under solicitation SPE7L5-26-T-4410, with a response deadline of July 20, 2026, and a required ship date of September 18, 2026, though the original delivery target is November 26, 2026. The NAICS code is 336310, and the contracting office falls under the Department of Defense’s Land Supplier Operations Engines organization, with Randy Ith as the primary point of contact.

General Info

Procure 55 safety neutral switches NSN 2920-01-719-6002 by July 20, 2026, via DLA federal solicitation.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 336310. The notice description changed. The point of contact changed.

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

RANDY ITH

Full Description

SWITCH,SAFETY,NEUTRAL START
SWITCH,SAFETY,NEUTR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
UFLEX USA, INC. 59ES6 P/N X12
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017439630 0001 EA 55.000
NSN/MATERIAL:2920017196002
DELIVERY (IN DAYS):0059
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L5-26-T-4410
SECTION B
PR: 7017439630 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/18/2026 Original Required Delivery Date:11/26/2026
SPE7L5-26-T-4410 NSN/Part Number: 2920-01-719-6002 Quantity: 55 EA Purchase Request: 7017439630QTY: 55 Delivery: 59 days ADO