This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--AIR CLEANER,INTAKE

Closed

SPE7LX-26-T-0933Federal

Submission Closed09/08/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618

New

DIBBS

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L5-27-T-0259

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1555

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Engine Coolant Radiator FabricationThis subcontract involves the fabrication of 39 engine coolant radiators under NSN 2930-01-696-5804 for prime contractors supporting DLA Weapons Support Land Supplier Operations. All units must be manufactured in strict accordance with Reference Drawing NR 19207 12563271, Revision DTD 08/30/2021, and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in New Cumberland. Due to the nature of the defense project, the selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0247

Solicitation SPE7L5-27-T-0247 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 16 engine lubricating oil coolers, identified by NSN 2930-01-671-3407. The requirement specifies a delivery lead time of 130 days, with a need ship date of March 9, 2027, and an original required delivery date of May 11, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0242

Solicitation SPE7L5-27-T-0242 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of six radiator parts kits, identified by NSN 2930016784146 and Modine Manufacturing Co part number 3S0146190000. The requirement is managed under NAICS code 333618 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. The need ship date is January 16, 2027, with an original required delivery date of April 6, 2027, and a delivery window of 78 days after award. Delivery is to be made to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to MIL-STD-2073-1E and RP001. Kit components must be packaged in a single box with a contents list, and all marking must comply with MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and combating trafficking in persons. All quotes must be submitted through the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1673

Solicitation SPE7L1-27-T-1673 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 103 O-rings, identified by NSN 5331-01-625-6334. The requirement specifies acceptable parts from Oshkosh Defense LLC, Parker-Hannifin Corporation, and Parker-Hannifin Corp. Delivery is required within 144 days after the order, with a need ship date of March 23, 2027, and a final required delivery date of April 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with destination inspection and acceptance. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of a Safety Data Sheet prior to award to establish contractor responsibility. Evaluation includes a price preference for HUBZone concerns, and offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The solicitation falls under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-1738

Solicitation SPE7L1-27-T-1738 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, specifically NSN 2930-01-663-4578, part number 6456335 from Cummins Inc. This is a total small business set-aside under NAICS code 333618. The requirement consists of three separate line items, each for a quantity of one unit, with a required delivery date of October 20, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping destinations include locations at Fort Hood, Texas, and Powidz, Poland. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Quotes must be submitted via the DLA Internet Bid Board System by the closing date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1737

Solicitation SPE7L1-27-T-1737 is a request for the procurement of one exhaust muffler, identified by NSN 2990016025167 and Cummins Power Generation Inc. part number 155-4463. The requirement is issued by the DLA Weapons Support Land Supply Chain with a required delivery date of October 20, 2026. Delivery is set for Fort Hood, Texas, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on certain telecommunications equipment. Quotations must be submitted to the DLA office in Columbus, Ohio, by October 29, 2026, based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1021

Solicitation SPE7L3-27-T-1021 is a procurement request by the Defense Logistics Agency for 31 units of an Adaptor Kit, identified by NSN 2940014970400. The required items correspond to Caterpillar Inc part number 185-7984 or Oshkosh Defense LLC part number 7HA965. The delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of November 12, 2026, and a need ship date of February 2, 2027. The procurement is governed by NAICS code 333618 and includes a delivery window of 95 days after award. The contract mandates strict adherence to DLA packaging requirements, specifically requiring kit components to be cushioned and placed in a single box with a detailed contents list, or appropriately marked if multiple boxes are used. Inspection and acceptance will occur at the destination. Technical compliance is critical, as items produced via additive manufacturing are ineligible for award without prior approval. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and HUBZone price evaluation preferences. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

28--PARTS KIT,DIESEL ENGIN

Solicitation # SPE7LX-27-U-0251

This procurement is a total small business set-aside for a unilateral indefinite delivery contract to supply diesel engine service kits for 30KW 805A generators. The primary deliverable is part number MKS2PIAC120 (NSN 2815015329537), which must meet the requirements of drawing 88-21896. The estimated annual quantity is 38 kits, with a guaranteed contract minimum of 5 kits and a minimum delivery order quantity of 9 kits. The contract has a maximum value of 350,000 dollars and a delivery window of 75 days from order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict quality and supply chain requirements are mandated, requiring an unbroken chain of custody to the manufacturer and the use of new, unused parts that are not government surplus. Contractors must adhere to comprehensive packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Specific preservation methods are required for various components, such as opaque barrier bags for O-rings and gaskets to prevent light deterioration and specific preservatives for bearings and bushings. The contract also specifies a 60-month non-extendable shelf life for Type I items. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

29--AIR CLEANER,INTAKE

Solicitation # SPE7L1-27-T-1687

Solicitation SPE7L1-27-T-1687 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 138 intake air cleaners, identified by NSN 2940-01-667-2602. The contract is managed under the First Destination Transportation program with delivery required within 144 days, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the contractor must adhere to specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. This acquisition includes stringent compliance requirements, such as CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR, meaning technical data cannot be exported without prior authorization. Financial transactions and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act and prohibitions on covered defense telecommunications equipment, while requiring offerors to represent their size status under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

29--FILTER ELEMENT,FLUID

Solicitation # SPE7L3-27-U-0032

Solicitation SPE7L3-27-U-0032 is a total small business set-aside for the procurement of fluid filter elements under NSN 2940-01-437-4703. The Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support is seeking an estimated quantity of 275 units with a delivery timeframe of 63 days after receipt of order. This is a fixed-price, unilateral Simplified Indefinite-Delivery Contract with a potential maximum value of 3,500,000.00 dollars. The procurement is categorized under NAICS code 333618 and requires the awardee to be a responsible offeror meeting specific small business size standards. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7LX-26-T-0933 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 128 intake air cleaners, identified by NSN 2940-01-667-1330. This is a Fair Opportunity Procurement under the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, meaning only JLTVCI Prime Contract holders are eligible for award. The government will prioritize awards to small business prime holders provided they offer fair market pricing, quality, and delivery terms. Items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of February 8, 2027, and a need ship date of August 4, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Technical and quality standards are governed by the DLA Master List, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by September 8, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

Small business set-aside for 128 intake air cleaners delivered to Texarkana, Texas.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

SPE7LX-26-T-0933 RFQ for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Proposed procurement for NSN 2940016671330 AIR CLEANER,INTAKE: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO Approved sources are 18265 XRB120533; 75Q65 12602057. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.