This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORE ASSEMBLY, FLUID COOLER

Awarded

SPE7L126FALH2Federal

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

Supply of Metallic Tubes (NSN 4710-01-541-1223)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture or distribution of 12 specialized metallic tubes identified by NSN 4710-01-541-1223. These components are intended for prime contractors working on Department of Defense FDT program projects and must be delivered to the designated destination in Tracy, California, within 168 days. All items must strictly adhere to established DoD transportation and shipping regulations. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332410. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Heat Exchanger Fan (NSN 1680015164362)This subcontract involves the procurement of one specialized heat exchanger fan for prime contractors supporting DLA supply contracts. The required hardware must be identical to Rotron part number 6386192-1 or Raytheon part number 6386192-001, corresponding to NSN 1680015164362. The selected provider is responsible for sourcing or manufacturing the unit and ensuring it is delivered FOB Origin. Strict adherence to military standards is required, specifically MIL-STD-129 for packaging and labeling and RP001 for palletization. Additionally, the contractor must maintain compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Forged Locking Antipilferage Seal Wire ManufacturerThis subcontract involves the manufacture of 351 finished locking antipilferage seal wires for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must utilize a forging process in strict accordance with NSN 5340-01-342-0460 and the DLA Master List RA001 requirements. Performance of the work is located in New Cumberland. To be eligible, the manufacturer must maintain US/Canada Joint Certification Program certification and CMMC Level 2 status. Additionally, the contractor must ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aft Fuselage Fitting Manufacturing (Forging)This subcontract involves the primary manufacturing of seven aft fuselage fittings for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the execution of forging processes for NSN 1560-01-137-3471 utilizing industrial forging presses and dies, with performance taking place in Jacksonville. To ensure quality and regulatory adherence, the contractor must follow zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Mandatory qualifications include JCP certification, ISO 9001:2015 certification, and strict compliance with DFARS 252.204-7012 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-254-4284)This subcontract involves the supply of 1,430 self-locking hexagon nuts to prime contractors supporting the U.S. Army Tank Automotive Command via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 5310-01-254-4284 specifications and ensuring all items are marked in accordance with MIL-STD-129. The project falls under NAICS code 332410 and is scheduled for performance in New Cumberland. Interested parties must respond by November 13, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Forging and Rough Machining of Elbow, Swivel Flange to HoseThis subcontract involves the primary forging and initial shaping of Elbow, Swivel Flange to Hose components for the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for transforming raw materials into near-net shapes through hot or cold forging and rough machining, ensuring strict adherence to MIL-DTL-83798/8D(1) and MIL-DTL-83798D(5) specifications. The project requires the use of industrial forging presses and heat treatment furnaces to deliver a total of 39 forged and rough-machined blanks. The contract is subject to the Buy American Act and the Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 332410. Interested parties must respond by November 16, 2026, to support prime contractors in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-696-4345)This subcontract involves the supply of nine metallic tubes for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing tubes that strictly adhere to NSN 4710-01-696-4345 specifications, with performance taking place at Robins Air Force Base. Compliance requirements mandate that no Class I ozone-depleting chemicals be used during production. Additionally, additive manufacturing is prohibited unless explicit authorization is granted by the ESA and the contracting officer. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Close Tolerance Bolt SupplyThis subcontract involves the supply of 258 precision-engineered, close-tolerance bolts under Part Number NA0036-060016 for the DLA Weapons Support Aviation Supply Chain. The items are designated as critical application components and must adhere to strict quality standards. Performance of the contract takes place in Jacksonville, Florida, with a focus on meeting rigorous manufacturing and sourcing specifications. The contractor is required to ensure all shipments are packaged and marked in accordance with MIL-STD-129 and must maintain compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. This procurement falls under NAICS code 332410 and supports prime contractors operating on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320-01-323-8950)This subcontract involves the supply of 78 threaded pin-rivets, specifically part number HLT116-8-34 from Hi-Shear Corp, designated as a Critical Application Item. The materials are intended for prime contractors fulfilling DLA supply contracts under the Department of Defense, with performance taking place at Robins Air Force Base. The contractor must ensure strict adherence to multiple military and industry standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and MIL-STD-130N for marking military property. Additionally, the supplier must comply with the Buy American Act, the Berry Amendment, RP001 DLA packaging guidelines, and the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Titanium Tube Elbow Manufacturing (Forging & Finishing)This subcontract involves the forging and precision machining of 35 titanium tube elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the production of 90-degree flow tubes with a 3/4 inch outer diameter, featuring female threaded swivel nuts and female unthreaded swaged ends. All manufacturing processes must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The project is designated as a Total Small Business Set-Aside under NAICS code 332410, with performance taking place at Robins Air Force Base. Interested parties must respond by November 16, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Critical Application Key WashersThis subcontract involves the supply of 16 high-precision Key Washers, identified by NSN 5310-01-270-8249 and part number CA21062C-06R, for prime contractors working on Defense Logistics Agency projects. Managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, the contract requires all units to meet Critical Application Item standards and adhere to the DLA Master List of Technical and Quality Requirements. The supplier must implement zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331 and ensure all shipment and storage markings comply with MIL-STD-129. Performance for this requirement is centered in Tracy, California, with the procurement falling under NAICS code 332410.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagonal NutsThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division involves the manufacture and supply of 95 self-locking hexagonal nuts. The items must strictly adhere to NSN 5310-01-694722-0 specifications and be delivered with a Certificate of Conformance in accordance with FAR 52.246-15. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332410. Quality control is a critical component of the agreement, requiring sampling and inspection per MIL-STD-1916 or ASQ H1331, with packaging and marking following RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must maintain NIST SP 800-171 compliance to ensure proper data security. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

Delivery order SPE7L126FALH2 was issued on August 31, 2026, by the Defense Logistics Agency Land and Maritime to Cummins Inc. for the procurement of one Core Assembly, Fluid Cooler, identified by NSN 2930016314069. The total price for this specific order is 2,990.12 dollars, with a required delivery date of September 10, 2026, to Virginia Beach, Virginia. This transaction falls under NAICS code 332410. This order is executed under the broader requirements contract SPE7LX21D0007, which was originally established on November 12, 2020. The overarching agreement is a fixed-price contract with Economic Price Adjustments covering 9,304 National Stock Numbers. It features a potential ten-year term ending November 11, 2032, with an estimated total contract value of 248,691,809.00 dollars, managed through coordination between the DLA and DCMA Huntsville.

General Info

DLA ordered one fluid cooler from Cummins Inc for $2,990.12 by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,990.12

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE7L126FALH2 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $2,990.12 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0007 Line items: - CORE ASSEMBLY, FLUID COOLER (NSN/Part 2930016314069, PR 7018128906)