This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BONNET, FLUID COOLER

Closed

SPE8E8-26-T-4837Federal

Submission Closed08/03/2026, 05:00:00 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: 332410

New

DIBBS

Plain Milling Cutter SupplyThis subcontract involves the manufacture or sourcing of 191 plain milling cutters, identified by NSN 3455-0156-95635, to support prime contractors under the Department of Defense via the DLA DIST San Joaquin. The contractor is required to ensure all items strictly adhere to DLA Packaging Requirements RP001 and ASTM D3951 packaging standards. The agreement specifies a delivery timeline of 166 days after the order date with shipping terms set as FOB Destination. Performance for this contract will take place in Tracy, California, under NAICS code 332410.

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DEADLINE

Military-Grade Packaging ServicesThis subcontract for Military-Grade Packaging Services involves providing specialized packaging and crating solutions for prime contractors on DLA supply contracts. The scope of work focuses on the design and construction of crates for pole assemblies, utilizing heavy-duty materials and cushioning to ensure secure transport. All deliverables must be fully packaged, labeled, and ready for shipment upon delivery. The contractor is required to strictly adhere to industry and military standards, including ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N for labeling and palletization. This project is managed under the Department of Defense for Construction & Equipment Manu & Con, with the place of performance located at Robins Air Force Base. The response deadline for this opportunity is November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Additive Manufacturing for Battery ComponentsThis subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, involves the additive manufacturing of components for battery assemblies used in DLA Weapons Support contracts. The selected provider will utilize industrial 3D printing processes to produce parts that must meet strict Engineering Support Activity acceptability standards for specific National Stock Numbers. The contractor is responsible for coordinating directly with the Contracting Officer to ensure all produced components receive the necessary ESA evaluation and approval before delivery for final integration. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332410, with performance taking place in Tracy, California. Interested parties must respond by November 23, 2026. This effort supports prime contractors in delivering critical hardware through advanced manufacturing techniques to maintain weapons system readiness.

POSTED

DEADLINE

Aerospace Forging - Engine Mount SupportThis subcontract involves the primary forging and initial shaping of Engine Mount Support components for prime contractors under the DLA Weapons Support ASC. The scope of work requires the execution of the forging process to produce near-net shapes of part number 35-8262-502, adhering strictly to TDP Rev C Gen 4 and Drawing 81205. The selected provider is responsible for developing and maintaining custom forging dies and performing the necessary rough machining to deliver finished blanks. To qualify for this project, the contractor must hold NADCAP approval for forging, JCP Certification, and CMMC Level 2 compliance. The opportunity is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division under NAICS code 332410. Responses are due by December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Forging ServicesThe Aerospace Forging Services subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the initial forging of Yoke Assembly blanks for prime contractors. The selected provider will utilize closed-die forging to create near-net shapes from raw aerospace alloys and is responsible for providing all necessary tooling. All work must strictly adhere to SAE AS9100 quality standards to ensure the forged blanks are suitable for final machining. This project is categorized under NAICS code 332410 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, regarding the solicitation posted on November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HEAT EXCHANGER, FLUID T

Solicitation # SPE8E8-27-T-0701

Solicitation SPE8E8-27-T-0701 is a federal procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for nine fluid-to-air heat exchangers (NSN 4420-01-685-3773). The requirement is for the US Army Tank-Auto Command and specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027. The contract is designated as a total small business set-aside under NAICS code 332410, with delivery and inspection occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and security controls, including export-control regulations under ITAR or EAR and the requirement for CMMC Level 2 certification. Offerors not listed as approved sources must obtain source approval from the Original Equipment Manufacturer and submit a Source Approval Request and Technical Data Package to the DLA. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Administrative processing for payments must be handled through the Wide Area WorkFlow system, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-27-T-0696

Solicitation SPE8E8-27-T-0696, issued by the Defense Logistics Agency, is for the procurement of two Core Assembly Fluid Coolers, identified as critical application items. The required hardware is specified as NSN 4420-01-389-9046, manufactured by Cummins Inc. under part number 4933306. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of November 16, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Explosive Ordnance Disposal Group 1 in San Diego, California. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and specific prohibitions against the intentional addition of mercury, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the Buy American Act. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Corrugated Aluminum Pipe SupplierThis subcontract agreement with the Natchitoches Parish Government involves the supply and delivery of round corrugated aluminum pipes for prime contractors working on highway projects within the parish. The scope of work requires the furnishing of pipes ranging from 15 to 48 inches in diameter, specifically in 14 GA and 16 GA gauges, delivered in truckload quantities F.O.B. destination. All materials and delivery processes must strictly adhere to the 2006 Edition of the Louisiana Standard Specifications for Roads and Bridges. Interested parties must submit their responses by the deadline of December 8, 2026, to be considered for this procurement under NAICS code 332410.

Natchitoches Parish Government

POSTED

DEADLINE

Supply of Copper Alloy 934 Round BarsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 46 specialized Copper Alloy 934 round bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The required components must be manufactured using centrifugal or continuous casting processes to meet specific dimensions of 0.750 inch in diameter and 1.083 foot in length, adhering to NSN 9530002031848 specifications. Eligible providers must possess the necessary casting machinery and the capability to handle reporting via the Wide Area Workflow system. The project falls under NAICS code 332410, with performance taking place in New Cumberland. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Industrial Fluid Cooler Shell (NSN 4420-01-211-11017)This subcontract involves the fabrication or procurement of one industrial fluid cooler shell meeting NSN 4420-01-211-11017 specifications for the Defense Logistics Agency. The contractor is responsible for supplying these shells to prime contractors to fulfill DLA supply requirements, with performance taking place in FPO 96657-2615. Strict compliance with safety and marking standards is required, specifically MIL-STD 129 for radioactive material containers and 29 CFR 1910.1200 for hazardous material labeling. The opportunity falls under NAICS code 332410, with a response deadline set for November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Turbine Spark Plug ForgingThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the forging of raw shapes for turbine spark plug components, specifically NSN 2920-00-876-6692. The selected contractor will utilize industrial forging presses and dies with government-approved alloys to deliver forged spark plug blanks. Performance is contingent upon obtaining engineering source approval from the government design control activity and maintaining strict compliance with the DLA Master List of Technical and Quality Requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by November 27, 2026. This effort supports prime contractors in the production of critical turbine components through specialized forging processes.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Thermal Heater Component SupplierThis subcontract involves the manufacture and supply of 42 thermal heaters for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for fabricating the heating units according to strict government technical specifications and ensuring all items are packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must apply hazardous material labeling as required by 29 CFR 1910.1200 where applicable. The contract is managed by the DDSP New Cumberland Facility under NAICS code 332410, with the place of performance located in New Cumberland. The final delivery consists of 42 units shipped FOB Origin. Interested parties must adhere to the response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for one fluid cooler bonnet with NSN 4420-01-327-9871 and part number D2641-3 or D2654-1, manufactured by Xchanger Manufacturing Corporation, under solicitation SPE8E8-26-T-4837. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using Type 1, 2, or 3 Class B or C fabric bags as specified by MIL-B-117, and palletization must follow DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components such as batteries, fluorescent lights, sensors, or weapons systems, with portable mercury-containing items requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is destined for USS Mitscher DDG 57, FPO AE 09578, with shipment via traceable transport only—parcel post is forbidden. Shipping instructions reference DLAD procedure notes C19 and C20, with a required RDD of 777 and freight identifier V216876184EM19. The original delivery date is July 21, 2026, and the contract is under the NAICS code 332410, managed by the Defense Logistics Agency.

General Info

One fluid cooler bonnet, NSN 4420-01-327-9871, delivered FOB destination by July 21, 2026, to USS Mitscher, per strict packaging and mercury prohibitions.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

UNIT 100292 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

Full Description

BONNET,FLUID COOLER
BONNET,FLUID COOLER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DETAILED DRAWING (ONE ITEM)
XCHANGER MANUFACTURING CORPORATION 78730 P/N D2641-3
XCHANGER MANUFACTURING CORPORATION 78730 P/N D2654-1
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 7017589299 0001 EA 1.000
NSN/MATERIAL:4420013279871
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE8E8-26-T-4837
SECTION B
PR: 7017589299 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:30 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:ZZ 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
BAGS SHALL BE FABRICATED FROM TYPE 1,2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C, STYLE 1, I/A/W MIL-B-117.
PARCEL POST ADDRESS:
V21687
USS MITSCHER DDG 57
UNIT 100292 BOX 1
FPO AE 09578
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21687
USS MITSCHER DDG 57
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V216876184EM19
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE8E8-26-T-4837 NSN/Part Number: 4420-01-327-9871 Quantity: 1 EA Purchase Request: 7017589299QTY: 1 Delivery: 20 days ADO