Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CORE ASSEMBLY, FLUID

Awarded
SPE7L4-26-T-5850Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of one CORE ASSEMBLY, FLUID COOLER with NSN 2930-01-644-6065, issued under solicitation SPE7L4-26-T-5850 by the Department of Defense through DLA. The item must be delivered FOB origin within five days of shipment with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including adherence to Special Packaging Instruction 16446065 dated July 19, 2017, and marking must follow MIL-STD-129. The delivery address is a U.S. Naval Base in Sasebo, Japan, with the parcel post address listed as FPO AP 96322-1400. Technical and quality requirements are referenced from the DLA Master List, and all terms are governed by specified DLA procedural notes. The contract includes two line items with identical specifications but different purchase request numbers and required delivery dates of March 9, 2026, and July 24, 2026. The product must be supplied by CUMMINS INC. under part number 5562517 as defined by reference drawing NR 15434 5297251, and government use identifiers and shipping instructions are strictly defined within the document.

General Info

Two Fluid Coolers, NSN 2930016446065, FOB origin, delivery March 9 and July 24, 2026, to Sasebo Japan, MIL-STD compliant.

Contract Value

$11,479.46

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5850 for DLA Land and Maritime

PDF, High priority: read this first20 pages · rfq
High

DD Form 1155 Purchase Order for Supplies

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L426P1637 posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $11,479.46 Award Date: 09-15-2026 Solicitation: SPE7L4-26-T-5850 Line items: - CORE ASSEMBLY, FLUID (NSN/Part 2930016446065, PR 7017590482) - CORE ASSEMBLY, FLUID COOLER (NSN/Part 2930016446065, PR 7017573697)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS