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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacturing and Supply of SCREEN, COOLER Units

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: 336320
New
DIBBS
CAPACITOR-HOUSING
Solicitation # SPE7LX-26-U-9814
Solicitation SPE7LX-26-U-9814 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Capacitor-Housing assemblies (NSN 2920010894892). The requirement is for an estimated annual quantity of 135 units, with a guaranteed minimum of 20 units upon the contract becoming binding and a maximum contract value of 350,000 dollars. The items are manufactured via a metal casting process requiring specific tooling, and delivery is required within 69 days after receipt of order. Inspection and acceptance are both conducted at the origin. Qualified suppliers must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 certification and CMMC Level 2 compliance. Because the technical data is subject to ITAR or EAR export controls, offerors must possess an approved US/Canada Joint Certification Program certification. Additional requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on the use of Class I ozone-depleting chemicals, and a ban on additive manufacturing unless specifically authorized. Award is based on price quotes from qualified suppliers, with a price evaluation preference available for certified HUBZone small businesses. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract is structured with a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone price evaluation preference. Award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. The scope of work includes the delivery of the motors and a mandatory Contractor First Article Test (FAT). The contractor must provide a FAT report and test samples for government evaluation prior to delivering final production quantities. Technical requirements are governed by the Product Item Description (PID) and specific technical data packages, including TACOM Drawing 12342501. Packaging and marking must adhere to MIL-STD-129 and Special Packaging Instruction AK11860969. Inspection and acceptance for general supplies are at source (FOB Origin), while FAT requirements are inspected at source and accepted at destination (FOB Destination). Offerors must maintain CMMC Level 2 certification and comply with ISO 9001:2015, AS 9100D, or IATF 14949:2016 quality standards.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 336320
New
Federal
Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea
Solicitation # W51LL526QA017
Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles belonging to the USAG Humphreys Provost Marshal Office in South Korea. The contractor is responsible for providing all personnel, equipment, wiring, and mounting hardware necessary to deliver fully operational systems. The scope includes specific packages for both marked vehicles, featuring roof-mounted LED lightbars and siren amplifiers, and unmarked vehicles, featuring interior and grille lighting. All equipment must be new, commercially available, and capable of operating in temperatures ranging from -45C to +85C. The project requires a delivery and installation schedule to be submitted within 10 calendar days of award, with all equipment delivered within 45 calendar days. Individual vehicle installations must be completed within seven business days of vehicle availability. Performance will take place at Building 859, Provost Marshal Office, USAG Humphreys. Award is based on best value, evaluating technical acceptability, price, delivery schedule, and past performance, with a 10 percent price preference applied to HUBZone small business concerns. Final acceptance is contingent upon government functional testing and the provision of signed test records for each vehicle.
0906 Aq Co Det B Contracti

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 336320
New
DIBBS
PUMP, WINDOW WASHER
Solicitation # SPE7L4-26-T-6835
Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the manufacturing and supply of 101 units of SCREEN, COOLER with National Stock Number 2510-01-435-7979 and part number 388010050-1, to be produced in full compliance with established technical specifications and delivered according to a defined schedule. This is a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses qualified under the Small Business Administration guidelines are eligible to respond, and the North American Industry Classification System code 336320 identifies the relevant industry as Aircraft and Other Transportation Equipment Manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and the performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract falls under the purview of the Department of Defense, specifically the LSO Combat Vehicles and Armament office, indicating the end-use for military vehicle systems. All deliverables must meet rigorous defense standards and timelines to support operational readiness.

General Info

101 cooler screens for military vehicles to be delivered in Pennsylvania by small businesses under DoD contract.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-T-5817.

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

View the prime solicitation

SCREEN, COOLER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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 → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Production and delivery of 101 units of SCREEN, COOLER (NSN 2510-01-435-7979, P/N 388010050-1) per technical specifications and delivery schedule.

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