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This Government Contract opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lubricating Cooler Replacement Parts Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326291
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-1167
Solicitation SPE7L3-27-T-1167 is a fixed-price federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 577 encased plain seals, identified by NSN 5330-00-966-6614. The contract requires delivery within 168 days, with an original required delivery date of February 6, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination located in New Cumberland, Pennsylvania. This is not a small business set-aside, and the NAICS code for the procurement is 326291. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Source control is managed by Curtiss-Wright Corp, with Chicago Rawhide Mfg Co listed as an approved source; other offerors must obtain OEM source approval. The contract prohibits the use of asbestos and the intentional addition of mercury. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 2, 2026, and must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 326291
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E6-27-T-0339
Solicitation SPE8E6-27-T-0339 is a federal procurement issued by the Defense Logistics Agency for the supply of rubber strips under NSN 9320-01-614-1487. The requirement is for six units to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is July 25, 2026, with a need ship date of September 15, 2026, and a delivery window of 62 days after award. This is not a small business set-aside, and the procurement falls under NAICS code 326291. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that rubber sheets be separated by non-adhering materials and that plastics be avoided for wrapping or cushioning. Marking must follow MIL-STD-129R(3) with Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and FAR 52.219-14 regarding limitations on subcontracting. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract focuses on the supply of replacement materials, parts, and components for P/N 014765611 lubricating coolers to support prime contractors on Navsup Weapon Systems Support projects. The provider must source components from original equipment manufacturers or government specification sources that comply with the Buy American and Trade Agreements Act. Certified replacement parts are to be delivered directly to the designated repair facility. Additionally, the contract requires the provision of Unique Item Identifiers for any individual items valued at over 5,000 dollars. This effort falls under NAICS code 326291 and is managed by the Department of Defense.

General Info

Supply of certified replacement parts for lubricating coolers supporting Navsup Weapon Systems projects.

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0038326QBA68.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

29--COOLER,LUBRICATING, IN REPAIR/MODIFICATION OF

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies replacement materials, parts, and components for P/N 014765611 lubricating coolers for prime contractors on Navsup Weapon Systems Support projects. Sources OEM or government specification components meeting Buy American and Trade Agreements Act (TAA) requirements. Provides Unique Item Identifiers (UID) for items over $5,000. Delivers certified replacement parts to the repair facility.

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 332722
New
Federal
BOLT,MACHINE
Solicitation # N0038327QTA09
Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

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