This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COOLER, FLUID, TRANSMISSION

Awarded

SPE7L126F156KFederal

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

Federal

NSN: 6130-01-674-7138 Power Supply

Solicitation # SPRDL1-27-R-A081

DLA Land Warren intends to award a new five-year Firm Fixed Price Indefinite Delivery Indefinite Quantity contract for the 400 Hz Power Supply Line Replaceable Module, identified by NSN 6130-01-674-7138. This critical circuit card is used within the Mission Control Unit of the M1A2 SEPv3 Abrams tank to convert prime power into a regulated 26Vrms 400Hz output. North Atlantic Industries is currently the approved source for this component. Because the government lacks the full data rights and drawings necessary for competitive procurement, interested contractors must independently meet the requirements of the Source Approval Program. This process includes vehicle level qualification testing conducted at the contractor's own expense, managed by the TACOM Life Cycle Management Command. This notice serves as a pre-solicitation synopsis, and official offers must be submitted in response to the forthcoming Request For Proposal.

POSTED

DEADLINE

Propeller Shaft with Universal Joint SupplyThis subcontract involves the manufacture and supply of 11 propeller shafts equipped with universal joints for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for producing these drivetrain components using precision machining and assembly equipment, ensuring all units are manufactured strictly according to government specifications. Critical compliance requirements include adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. Additionally, the provider must maintain TAA certification and comply with DFARS 252.204-7012 standards. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Headed Toggle Pins (NSN 5315-0158-27402)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 17 headed toggle pins meeting NSN 5315-0158-27402 specifications. The selected provider is responsible for manufacturing or sourcing these components and must provide a comprehensive data package featuring approved and alternate parts for evaluation by the Engineering Support Activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350. Compliance with First Destination Transportation program requirements is mandatory. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of NAS1407-11M36 Spring PinsThis subcontract involves the supply of five NAS1407-11M36 precision spring pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The performance location for this contract is Tinker AFB. All pins must be manufactured or sourced in accordance with NAS1407 Revision 3 and the DLA Master List of Technical and Quality Requirements, with quality assurance managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials. Packaging and shipping must adhere to ASTM D3951 and MIL-STD-129 standards, utilizing RP001 palletization. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, under NAICS code 336350.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305002525070)This subcontract involves the supply of 1,312 hexagon head cap screws meeting NSN 5305002525070 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide essential quality assurance documentation, including Certificates of Quality Compliance, Contract Data Requirements Lists, and DD Form 1423s. The contract falls under NAICS code 336350 and specifies the place of performance as Hill AFB. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Clevis, Rod End (NSN 5340-01-307-8004)This subcontract involves the supply of 11 units of specialized mechanical hardware, specifically Clevis Rod Ends under NSN 5340-01-307-8004, for the DLA Weapons Support Strategic Acquisition Program Directorate. The provider is responsible for manufacturing or sourcing these parts in strict accordance with the required technical data and must ensure full compliance with DLA Packaging Requirements for Procurement RP001. The agreement is categorized under NAICS code 336350 and utilizes FOB Origin shipping terms through the First Destination Transportation program. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

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DEADLINE

Winch Drum (Vehicle Mounted) SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of six vehicle-mounted winch drums. The selected supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 2590-01-269-8719 specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336350. Compliance with the Berry Amendment and the Buy American Act regarding domestic material restrictions is mandatory. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Push-Button Switch (NSN 5930-01-628-9802)This subcontract involves the procurement and delivery of a specific push-button switch, identified by NSN 5930-01-628-9802, to support prime contractors under a Department of Defense agreement managed by the DLA Weapons Support Electrical Devices Division. The selected provider is responsible for sourcing the component and ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. The contract requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Final delivery of the component is designated as FOB Destination to the USS KANSAS CITY LCS 22. The opportunity is categorized under NAICS code 336350, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306012170653)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 404 machine bolts identified by NSN 5306012170653. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the specified destination in New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing processes unless explicit approval is granted by the Engineering Support Activity. The contract falls under NAICS code 336350 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Loop Clamps (NSN 5340011295593)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacturing and supply of 1,534 loop clamps identified by NSN 5340011295593. The contractor is responsible for producing these components for prime contractors in strict accordance with MIL-DTL-85052/1C and TDP Rev A Gen 1 for part piece number M85052/1-7. The hardware must be produced to Critical Application Item standards, with all identification marking adhering to MIL-STD-130N. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Sliding Door Track Fabrication and SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, involves the fabrication and supply of sliding door tracks under NSN 5340012748951. The selected contractor will manufacture the tracks according to Basic Drawing NR 19207 12350985 Revision A and must apply specific Chemical Agent Resistant Coatings and high-temperature coatings as mandated by DCSC Drawing 16236 CS-2300-0001. Quality assurance is strictly governed by sampling and inspection standards per MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350. A critical requirement for participation is CMMC Level 2 compliance to ensure the security of controlled unclassified information. Interested parties must respond by November 27, 2026, to provide these specialized components for prime contractors supporting Department of Defense supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Vehicular Seat Cushion SupplyThis subcontract involves the supply of 60 vehicular seat cushions for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The manufacturer must produce items meeting NSN 2540-00-5600947 using either traditional or approved additive manufacturing processes. Strict adherence to FED-STD-313 packaging standards and DFARS 252.223-7008 regulations regarding Hexavalent Chromium is required. Additionally, the contractor must complete a NIST SP 800-171 assessment to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

Contract SPE7L126F156K is a delivery order issued by the Defense Logistics Agency Land and Maritime on August 27, 2026, to DC Global Solutions LLC. This order was placed under the broader Indefinite Delivery Contract SPE7L426D62BR, which has a maximum contract value of 350,000.00 dollars and a guaranteed minimum quantity of two units. The specific award is for the procurement of six transmission fluid coolers, identified by NSN 2520017277753, at a unit price of 300.00 dollars for a total contract price of 1,800.00 dollars. The procurement falls under NAICS code 336350 and is managed by the Department of Defense. The terms of the delivery order require the items to be shipped to DLA Distribution Warner Robins, Georgia, with a required delivery date of October 30. This transaction is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104.

General Info

DLA awarded DC Global Solutions $1,800 for six transmission fluid coolers by October 30.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,800

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DC GLOBAL SOLUTIONS LLC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

task-order-award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126F156K posted on DIBBS. Awardee: DC GLOBAL SOLUTIONS LLC (CAGE 15VN4) Total Contract Price: $1,800.00 Award Date: 08-27-2026 Delivery order under: SPE7L426D62BR Line items: - COOLER, FLUID, TRANSMISSION (NSN/Part 2520017277753, PR 7018087435)