This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COOLER, FLUID, TRANSM

Awarded

SPE7L1-26-U-0534Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350

New

DIBBS

TORQUE CONVERTER, VEHIC

Solicitation # SPE7L1-27-T-2786

Solicitation SPE7L1-27-T-2786 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. The contract is issued under the First Destination Transportation program with a delivery requirement of five days after receipt of order, with a target delivery date of October 15, 2026. Delivery is FOB Origin, and the consignee is the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement contains strict export control requirements under ITAR and EAR, necessitating that contractors have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK 11893745 Revision C. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L1-27-T-2914

Solicitation SPE7L1-27-T-2914 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one Carrier, Gear Assembly (NSN 3010-01-422-2591). The requirement is governed by specific reference drawings dated between 2015 and 2024 and requires delivery within five days after receipt of order (ADO) with a required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination located in Pyeongtaek, South Korea. Inspection and acceptance will also take place at the point of origin. The contract imposes stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards and the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access export-controlled data. Additionally, the solicitation mandates adherence to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of additive manufacturing is prohibited unless specifically authorized. All quotes must be submitted via the DIBBS portal by November 9, 2026, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2712

Solicitation SPE7L1-27-T-2712 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of three front pump assemblies, identified by NSN 2520010652741. The items are associated with part number 999642 from Dana Off Highway Products and Clark Material Handling Company. The required delivery date and need ship date are both set for June 11, 2027, with a delivery lead time of 213 days. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Technical and quality requirements are governed by the DLA Master List via RA001. Key administrative requirements include CMMC Level 2 self-assessment, the use of the Wide Area WorkFlow system for electronic invoicing, and compliance with the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 336350 and requires quotes to be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pressure Switch (NSN 5930-01-279-4112) SupplyThis subcontract involves the supply of 999 pressure switches conforming to NSN 5930-01-279-4112 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The scope of work includes the manufacturing or sourcing of the hardware, the performance of First Article Testing to validate product quality, and the delivery of a corresponding test report. Performance will take place in San Diego, California. The contractor is responsible for adhering to strict packaging standards, utilizing TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 336350.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BEAM ASSEMBLY, REAR AXL

Solicitation # SPE7L3-27-T-2430

Solicitation SPE7L3-27-T-2430 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Rear Axle Beam Assembly (NSN 2530-01-085-7531). The project is designated as a Small Business Set-Aside with a required delivery date of July 7, 2027, and a delivery timeline of 229 days after order. The item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications include an approved alternate material of 4140 cold drawn/cold finish steel and a strict prohibition on the use of Class I ozone-depleting chemicals. Additive manufacturing is prohibited unless specifically authorized by the contracting officer and Engineering Support Activity. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Inspection and acceptance are conducted at the origin, requiring a quality management system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FLANGE, COMPANION, VEHIC

Solicitation # SPE7L0-27-Q-0047

Solicitation SPE7L0-27-Q-0047 is a firm fixed price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two companion flanges for vehicular universal joints, identified by NSN 2520-00-679-9634. Delivery is required within 60 days after order to the Ordnance Readiness Development Center in Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring compliance with Special Packaging Instruction AK06799634, Revision J, and RP001 for palletization. Inspection and acceptance will occur at the origin, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement involves significant security and regulatory constraints, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data. Additionally, the contract requires domestic sourcing for bearings, stipulating that components must be manufactured in the United States, its outlying areas, or Canada, with costs exceeding 50 percent of the total component cost. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 173 specialized hexagon head cap screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required materials must strictly adhere to Army Drawing Basic Drawing NR 19200 12975549 Revision NR A and the DLA Master List of Technical and Quality Requirements, specifically matching NSN 5305014708107 and Part Number 12975549. The procurement is categorized under NAICS code 336350 and is managed by the Department of Defense. Performance for this contract is designated for Tracy, California. Interested parties must note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bullnose Trackball SupplyThis HUBZone set-aside subcontract involves the supply of 13 Bullnose Trackballs, identified by NSN 1680-0158-17941, to support prime contractors on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN specifications and the DLA Master List of Technical and Quality Requirements. To ensure product integrity, the contract mandates the use of ESD protective devices and cushioning for contacts, leads, and terminals, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement is managed under NAICS code 336350 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. All units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Magnet Wire SupplyThis subcontract involves the supply of specialized magnet wire, specifically part number MW020CHX052183UNC, for prime contractors supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Designated as a critical application item, the material must be delivered as one 65-pound reel to the designated DLA facility at Hill AFB. The supplier is required to adhere to RP001 DLA Packaging Requirements for Procurement and must comply with all prohibitions regarding covered defense telecommunications equipment. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336350.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Close Tolerance Screw ManufacturerThis subcontract involves the precision machining and supply of 275 close tolerance screws, identified by NSN 5305-01-575-8753 and Bell Textron Inc. Part Number 120-225C3-07B. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Cherry Point. The manufacturer must adhere to strict quality and material standards, ensuring compliance with DFARS 252.225-7001 for materials. Inspection systems must meet SAE AS9003 or ISO 9001 standards, while quality assurance must follow MIL-STD-1916 or ASQ H1331 guidelines. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 4710010475669This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of two specialized components matching NSN 4710010475669. The selected provider must ensure all items are part-marked according to MIL-STD-130 and that packaging adheres to MIL-STD 129. Additionally, the contractor is responsible for providing Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313, along with a detailed drawing, parts list, and data list for the delivered units. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This requirement serves as a critical supply chain link for prime contractors operating on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340016592177)This subcontract involves the supply of eight loop clamps, identified by NSN 5340016592177, for prime contractors working under the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and performed in Anniston. Compliance with rigorous military standards is mandatory, including identification markings per MIL-STD-130N and packaging and shipping protocols per MIL-STD-129. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200. The opportunity falls under NAICS code 336350 and was posted by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-U-0534 is a Total Small Business Set-Aside Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of transmission fluid coolers, specifically Daimler Truck North America LLC part number TDC 15448, NSN 3040015756026. The contract has a maximum value of 350,000.00 dollars with an estimated annual requirement of 23 units and a guaranteed minimum of 3 units. Delivery is required within 127 days after the date of order, with terms set as FOB Origin for delivery within the continental United States. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special requirements include compliance with OSHA Hazard Communication Standards for hazardous materials and mandatory notification for radioactive materials. Administrative requirements mandate the use of Wide Area Workflow for all invoicing and the implementation of NIST SP 800-171 security standards for safeguarding covered defense information. Proposals must be submitted electronically via the DLA eProcurement portal by August 17, 2026.

General Info

Procurement of 23 transmission fluid coolers at $23 each, FOB origin, due in 127 days under DLA solicitation SPE7L1-26-U-0534.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

SUPPLYCORE LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 2

Combined Synopsis

AwardedOct 15

Contract was awarded

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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

PAUL KELLEY

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L127D60FE posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $350,000.00 Award Date: 10-15-2026 Solicitation: SPE7L1-26-U-0534 Line items: - COOLER, FLUID, TRANSM (NSN/Part 3040015756026, PR 1000238648)