DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND WARREN
CURRENCY APR/1991 5 252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023) MAR/2023 6 252.215-7013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE CONTRACTORS JAN/2023 (JAN 2023) 7 252.270-7000 Pilot Program To Incentivize Contracting With Employee-Owned NOV/2024 Businesses-Representation (Nov 2024) 8 252.270-7001 Pilot Program To Incentivize Contracting With Employee-Owned NOV/2024 Businesses-Subcontracting Certification (Nov 2024) 9 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY APR/2008 PREPAREDNESS, AND ENERGY PROGRAM USE Any contract awarded as a result of this solicitation will be [ ] DX rated order; [ x ] DO rated order; certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. (End of Provision) 10 52.233-2 SERVICE OF PROTEST (FEB2026) FEB/2026 (a) Protests, (as defined in FAR 33.102), that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), must be served on the Contracting Officer identified in the solicitation by obtaining written and dated acknowledgment of receipt from them. (b) The copy of any protest must be received in the office designated above within one day of filing a protest with the GAO. (End of Provision) 11 252.215-7012 REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA JAN/2018 The Offeror shall submit the cost portion of the proposal via the following electronic media: submit the cost and pricing portion of the proposal formatted in excel (End of provision) 12 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE FEB/1998 This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text.
The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services. (End of clause 87 252.240-7997 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (DEVIATION 2026- FEB/2026 O0025)(FEB 2026) (DEVIATION 2026-O0025)(FEB 2026) (a) Definitions.
The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
An evaluation factor of $600 shall be applied for coordination with each ESA. (3) If the contracting officer cannot determine acceptability and coordinates with the ESA(s) on other than CSI, an evaluation factor of $600 shall be applied for each ESA. ************ End of Narrative ************ LS7900 60 62 SPRDL1-26-R-0061
By submission of an offer, the Offeror represents it is not, or that it does not knowingly have fossil fuel business operations with an entity or individual that is, 50 percent or more owned, individually or collectively, by (1) An authority of the government of the Russian Federation; or (2) A fossil fuel company that operates in the Russian Federation, except if the fossil fuel company transports oil or gas (i) Through the Russian Federation for sale outside of the Russian Federation; and (ii) That was extracted from a country other than the Russian Federation with respect to the energy sector of which the President has not imposed sanctions as of the date on which the contract is awarded. (End of provision) KS7008 Authorized Negotiators Please identify the representatives that are authorized to negotiate on your organization's behalf with the Government in connection with this request for proposals / quotes: PERSONS AUTHORIZED TO NEGOTIATE NAME TITLE TELEPHONE NUMBER EMAIL ___________________________________________________ ************ End of Narrative ************ KS7021 Representation of Intent to Supply a Source Controlled Item Manufacturers whose part number is not listed in the Schedule or in the Technical Data Package, but who have successfully manufactured and supplied the required item to a firm whose part number is set forth in the Schedule or Technical Data Package, must complete the following certificate if they wish to submit a responsive offer on the basis of their non-listed part numbers.
Set-aside: No Set aside used
Posted Aug 26, 2026; Responses due Sep 29, 2026, 5:00 PM UTC; Archive date Oct 14, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
DLA Weapons Support - Warren currently has a SOLICITATION posted for: Item: Engine Cooling System Pump | NSN: 2930-01-292-6558 | Part Number: 5149380 * This procurement is limited to items manufactured by Rolls-Royce Solutions America Inc., (CAGE) 72582, and approved sources only. * Buy Type: One-Time Buy plus Option Quantity: 196 plus 100% option FOB: Destination The solicitation number is SPRDL1-26-R-0061. Offers are due at 1:00 ET 30days after solicitation release date. Please see solicitation for actual due date. Technical Data is not available for this procurement. SPI is available, and access must be requested through the associated, SPRDL1-26-R-0061 Pre-solicitation post. All responsible sources may submit a proposal, which will be considered by the agency. No hard copies of the solicitation will be issued. You must download it from Sam.gov. If you have any questions, please contact the Contract Specialist, Sabrina Swain, at email address: sabrina.swain@dla.mil.
Open a filename to view the saved source file. If a saved copy is not available yet, FedRoster will continue to the matching SAM.gov notice.