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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CORE ASSEMBLY, FLUID

Active
SPE8E8-26-T-5377Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one core assembly fluid cooler, identified by NSN 4420013899046 and Cummins Inc. part number 4933306. The agreement is managed by the Defense Logistics Agency and requires delivery to Coastal Riverine Squadron One in San Diego, California, within 20 days. The shipment must be sent via the fastest traceable means, excluding parcel post, with FOB origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical restriction is placed on the use of mercury, which shall not be intentionally added to the hardware except in specific functional cases approved by NAVSEA. Additionally, the contract incorporates guidelines for the removal of government identification from non-accepted supplies and the handling of covered defense information.

General Info

DLA procurement of one Cummins fluid cooler for delivery to San Diego, California.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

NAS NORTH ISLAND, SAN DIEGO, CA, 92135, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5377.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CORE ASSEMBLY,FLUID
CORE ASSEMBLY, FLUID COOLER.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 4933306
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018087033 0001 EA 1.000
NSN/MATERIAL:4420013899046
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-5377
SECTION B
PR: 7018087033 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R30682
COASTAL RIVERINE SQUADRON ONE
BLDG 290 MOFFETT ROAD
NAS NORTH ISLAND
SAN DIEGO CA 92135
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R30682
COASTAL RIVERINE SQUADRON ONE
BLDG 290 MOFFETT ROAD
NAS NORTH ISLAND
SAN DIEGO CA 92135
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R570926043B002
RDD:
PROJ: LK5 TP 2
SUPP ADD: R30682 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/25/2026
SPE8E8-26-T-5377 NSN/Part Number: 4420-01-389-9046 Quantity: 1 EA Purchase Request: 7018087033QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332410
New
DIBBS
Fabrication and Supply of Steam Boiler Surge Tanks
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332410
New
DIBBS
JACKET, HEAT EXCHANGER
Solicitation # SPE8E8-26-T-5375
This contract is for the procurement of one copper alloy heat exchanger jacket, identified by NSN 4420012279248 and part number 4-440-03-008-013. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5375, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA. Inspection and acceptance will take place at the point of origin, and the contractor must comply with all specified packaging and palletization protocols to ensure the item is properly prepared for international transport.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332410
New
DIBBS
TANK, SURGE, STEAM BOILE
Solicitation # SPE8E8-26-T-5345
Contract SPE8E8-26-T-5345 is a solicitation issued by the Defense Logistics Agency for the procurement of 15 expansion surge tanks for steam boiler systems, identified by NSN 4410-01-195-4039 and part number Extrol 15 from Amtrol Inc. Each tank features a 2 gallon capacity and a diaphragm measuring 8 inches in diameter and 12-6/8 inches in length. The requirement is part of a Foreign Military Sales agreement for the Government of Israel Ministry of Defense. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery expected within 20 days after order. Technical specifications prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance are set at the point of origin, and the shipment is designated as FOB Origin. The solicitation falls under NAICS code 332410 and requires compliance with the DLA Master List of Technical and Quality Requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E8-26-T-5191
This contract is for the procurement of one industrial fluid cooler, identified by NSN 4420014384834 and part number 5-126-17-144-002 from Fluid Handling LLC. The order is governed by solicitation SPE8E8-26-T-5191 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 1, 2027, with a delivery lead time of 156 days. The supplier must adhere to specific DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components as defined by NAVSEA. The contract also incorporates technical and quality requirements via the DLA Master List and requires documentation for source approval. Inspection and acceptance will take place at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 332410
New
Federal
Large-Diameter Aluminized Steel Culvert Pipe SupplyThis subcontract opportunity with the Department of Agriculture for the Gifford Pinchot National Forest involves the manufacture and supply of large-diameter aluminized steel culvert pipes. The required pipes must range from 60 to 144 inches in diameter, featuring a 12 gauge thickness and available in circular or arch and elliptical configurations, all while remaining compliant with federal standards. The project is designated as a total Small Business Set Aside under NAICS code 332410, with the place of performance located in Cougar, Washington. Interested parties must submit their responses by the deadline of September 14, 2026.
Gifford Pinchot National Forest

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E9-26-Q-0732
This contract, solicitation number SPE8E9-26-Q-0732, is a firm fixed price request for the procurement of one industrial fluid cooler, identified by NSN 4420-01-481-8652 and Aqua-Chem part number 700-D-8027. The requirement is issued by the Department of Defense through DLA Troop Support, with a delivery timeline of 30 days after order. The item must adhere to technical data package Revision A Generation 1 and MIL-STD-130N standards. The agreement specifies that inspection and acceptance will occur at the destination, while shipping is FOB origin. Delivery is directed to DLA Distribution San Joaquin in Tracy, California. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements RP001. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional exceptions defined by NAVSEA.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUST
Solicitation # SPE8E8-26-T-5341
This contract is a solicitation by the Defense Logistics Agency for one industrial fluid cooler, identified by NSN 4420011015902 and part number E-890 from Xchanger Manufacturing Corporation. The requirement is designated as a total small business set-aside under NAICS code 332410. Delivery is required within five days of order, with the final shipping destination being the Egyptian Navy Armament Department in Alexandria, Egypt, via a freight forwarder in Fredericksburg, Virginia. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the item is classified as a critical application item.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 332410
New
DIBBS
CORE ASSEMBLY, FLUID CO
Solicitation # SPE8E9-26-T-2469
This contract is for the procurement of three core assembly fluid cooler tube nest assemblies for the Poseidon submarine, identified by NSN 4420011442422 and Siemens Energy part number H50011. The components must be constructed from 70-30 copper-nickel alloy and are required to be hydrostatically tested to 4500 PSIG. This is designated as a critical application item and must comply with strict mercury-free requirements and CMMC Level 2 self-assessment standards. The order specifies a delivery timeframe of 20 days after order, with a required delivery date of May 1, 2026. Shipping is FOB destination to the USS Nimitz (CVN 68) via the fastest traceable means, excluding parcel post. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 332410
New
Federal
Generator Air Cooler ManufacturingThis subcontract with the Department of Defense, managed by W071 Endist Omaha, involves the design, manufacture, and delivery of eight generator air coolers for the Fort Peck Power Plant. The order consists of four right-handed and four left-handed units featuring C70600 copper-nickel tubes, extruded aluminum fins, and SS 304 headers. The opportunity is designated as a total small business set-aside under NAICS code 332410. The response deadline is September 8, 2026, with the place of performance located in zip code 59223.
W071 Endist Omaha

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 332410
New
Federal
Thrust Bearing Oil Cooler ManufacturingThis subcontract involves the design, fabrication, and delivery of two thrust bearing oil coolers intended for installation at the Fort Peck Power Plant. The manufacturing specifications require the use of C70600 copper-nickel tubing, SS 304 supports, and C46400 aluminum bronze covers. The project is issued by the Department of Defense through W071 Endist Omaha and is designated as a total Small Business Set Aside under NAICS code 332410. The response deadline for this opportunity is September 8, 2026, with the place of performance located in zip code 59223.
W071 Endist Omaha

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 332410
New
Federal
Culvert Supply and Installation (18-inch Corrugated Metal Pipe)
Stewardship Contracting Branch Usda-Fs

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332410
New
Federal
FP Thrust Bearing and Air Cooler Supply Purchase
Solicitation # W9128F26QA075
Solicitation W9128F26QA075 is a non-personnel supply contract issued by the Department of Defense, specifically the W071 Endist Omaha office, for the Fort Peck Power Plant located in Fort Peck, Montana. The objective of this acquisition is the engineering, manufacturing, and delivery of eight generator air coolers and two thrust bearing oil coolers for Power Plants 1 and 2. This is a firm-fixed-price contract set aside for small businesses under NAICS code 332410. The contractor is responsible for the design, fabrication, and delivery of the equipment according to the provided technical specifications, as-built drawings, and the statement of work. Offers must be submitted via email to the contracting officer and contract specialist by September 8, 2026, at 2:00 pm CT. All prospective bidders must maintain active registration and updated annual representations and certifications in the System for Award Management database. Technical inquiries must be submitted by August 28, 2026, with responses provided by August 31, 2026. The procurement includes detailed requirements for quality assurance, design reviews, and FOB site shipment, with a specific pricing schedule requiring individual line-item costs for the right-handed and left-handed units to avoid rejection of the bid.
W071 Endist Omaha

POSTED

4 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332919
New
DIBBS
ACTUATOR, ELECTRO-ME
Solicitation # SPE7MC-26-T-244B
This contract is for the procurement of one electro-mechanical linear actuator, identified by NSN 4810-01-614-2510 and part number AG13B020 from Schneider Electric Buildings Americas. The item is to be delivered to the USS Cooperstown LCS 23 within 20 days of order. The agreement specifies that the delivery is FOB Destination, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
FILLER CAP, BATTERY
Solicitation # SPE7L7-26-T-5041
This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of five battery filler caps, identified by NSN 6160-01-548-8529. The contract requires delivery within 20 days after receipt of order and is associated with solicitation number SPE7L7-26-T-5041. Performance is designated for Fort Hood, Texas, under NAICS code 335910. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DLA training and questionnaires, and receive approval from the DLA controlling authority.
Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
NON-NSN ITEM
Solicitation # SPE3SE-26-Q-0453
The Defense Logistics Agency under the Department of Defense has issued solicitation SPE3SE-26-Q-0453 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement is associated with purchase request 7017931188. The solicitation was posted on August 31, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-26-Q-2340
This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of lead acid battery power supplies, specifically part number FA00006 from Intellipower, Inc. The requirement consists of two separate line items, each for one unit, with a delivery timeframe of 60 days after order. The items are designated as critical application items with a non-extendable shelf life of 12 months. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including hazardous materials standards and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Shipments are destined for the USS Mitscher DDG 57 and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
POWER SUPPLY, UNINTERRU
Solicitation # SPE7L7-26-Q-2342
This contract, solicitation number SPE7L7-26-Q-2342, is issued by the Defense Logistics Agency for the procurement of three uninterruptible power supplies, part number DSGXT4-1000RT120 from Motorola Solutions, Inc. The agreement is a firm fixed price contract with a delivery requirement of 60 days after the order is placed. The items are designated as critical application items and are destined for the USS Marinette (LCS 25) and the USS Carl M. Levin (DDG 120). The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment and specific DLA packaging and marking requirements. Because the items contain sealed lead acid batteries, they are subject to hazardous materials communication standards, specific shelf life requirements of 12 months, and strict mercury-free mandates. Inspection and acceptance will occur at the point of origin, and shipping must be handled via the fastest traceable means to the specified vessel locations.

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-26-T-2677
This contract is for the procurement of one kit of gray polyurethane coating, specifically Type 4 Class H for aircraft applications with extended weatherability, conforming to MIL-PRF-85285 and FED-STD-595 color 36622. The manufacturer must be QPL approved at the time of award. The item has a 12-month extendable shelf life and must be delivered FOB destination to Davis Monthan AFB within 20 days. The supplier is required to adhere to strict packaging and safety standards, including MIL-STD-129 for marking and RP001 for DLA packaging. Because the material is hazardous, the supplier must provide Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200 and FED-STD-313-E. The kit, consisting of parts A and B to produce 1.89 liters, must be securely packaged in approved containers with an itemized list of contents to prevent damage and leakage during shipment.
Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2347
This contract is a firm fixed price solicitation for the procurement of two non-spillable lead acid battery assemblies, identified as commercial off the shelf items with part number M350380. The items are designated as critical application components and are subject to a non-extendable six month shelf life. Delivery is required within 60 days after receipt of the order, with inspection and acceptance occurring at the point of origin. The batteries are destined for the USS Michael Murphy and the USS William P Lawrence. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with OSHA and federal regulations. Specific restrictions are placed on the use of mercury, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of domestic fiberboard pads. All shipments must follow DLA packaging requirements for procurement and specific hazardous material shipping protocols.
Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-26-Q-2341
This contract is a solicitation from the Defense Logistics Agency for the procurement of four battery power supplies, identified by NSN 6130-01-647-5605. The agreement is structured as a firm fixed price contract with a delivery requirement of 60 days after order. The items are destined for the USS George H W Bush CVN 77 and the USS Kidd DDG 100, with specific shipping and handling instructions for vessel delivery. Key technical requirements include a non-extendable 12-month shelf life and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the intentional addition of mercury, except where functionally required for batteries. This is a total small business set-aside procurement with inspection and acceptance occurring at the point of origin.
Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333415
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E8-26-Q-0481
This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of one refrigeration compressor, identified by NSN 4130-01-622-3092. The item is associated with part number 4721999 from John Deere Shared Services and West Side Tractor Sales Co. Delivery is required within 30 days after the order is placed, with the shipment destined for the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 standards. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract also incorporates specific technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
NON-NSN ITEM
Solicitation # SPE3SE-26-Q-0452
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE3SE-26-Q-0452 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement is tracked under purchase request 7017931693. The solicitation was posted on August 31, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY, UNINTERRU
Solicitation # SPE7L7-26-Q-2343
This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of one uninterruptible power supply, specifically Motorola Solutions part number DSGXT4-1000RT120. The item is designated as a critical application item with a twelve month extendable shelf life. Delivery is required within 60 days after order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information requirements, and specific DLA packaging and marking standards. Because the item involves sealed lead acid batteries, the contractor must provide MSDS/PSDS documentation and comply with hazardous material packaging and communication standards. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for batteries or sensors.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4407
This contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of decals, specifically part number BACM9L10AVM. The requirement consists of four units under NSN 7690012629486, with a delivery timeline of five days after the order. The contract specifies that the items are Type I with a non-extendable shelf life of 24 months, requiring strict adherence to shelf life marking and packaging standards including MIL-STD-129 and RP001. The agreement mandates that inspection and acceptance take place at the point of origin, with delivery terms set as FOB Origin. It incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and the use of specific packaging materials to minimize plastics. The procurement is managed under solicitation number SPE8E6-26-T-4407 and is associated with NAICS code 323111.
Commercial Printing (except Screen and Books)

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details