This Award Notice opportunity from Department Of Defense was posted on October 14, 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

SPE7L027F0337Federal

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.

POSTED

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

Defense Logistics Agency award SPE7L027F0337, issued on October 14, 2026, is a delivery order placed with Ruta Supplies Inc for the procurement of Core Assembly, Fluid Coolers under NSN 2930015344641. This specific order has a total value of 17,063.28 dollars and is divided across two contract line item numbers. The goods are scheduled for delivery by April 7, 2027, with shipping destinations located in Albany, Georgia, and New Cumberland, Pennsylvania. This delivery order operates under the broader Indefinite Delivery Contract SPE7L126D62XB, which was originally awarded by DLA Land and Maritime on June 26, 2026. The overarching contract carries a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 14 units. The procurement falls under NAICS code 332410 and is managed by the Department of Defense.

General Info

DLA awarded Ruta Supplies $17,063.28 for fluid cooler core assemblies by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17,063.28

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

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 SPE7L027F0337 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $17,063.28 Award Date: 10-14-2026 Delivery order under: SPE7L126D62XB Line items: - CORE ASSEMBLY, FLUID COOLER (NSN/Part 2930015344641, PR 7018671093)