This Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PARTS KIT, OIL COOLE
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The contract solicitation SPE7L1-26-T-626P seeks two units of a Parts Kit, Oil Cooler, identified by NSN 2930-12-372-6451, with a required delivery within 20 days of award under FOB Origin terms. The item is subject to strict packaging and preservation requirements mandated by the latest revision of MIL-STD-2073-1 Appendix D, as applicable to kits, and must be palletized in accordance with DLA Packaging Requirements RP001. Packaging Data specifies standardized codes for preservation methods, materials, containers, and marking, with all external labeling required to comply with MIL-STD-129 and include special marking code ZZ-ZZ for unique requirements. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and non-accepted supplies must have government identification removed per RQ011. Technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and any hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and submitted with Material Safety Data Sheets. Delivery is to be made via traceable freight to the Naval Base in Norfolk, Virginia, with parcel post explicitly prohibited. The contractor must use Wide Area Workflow for invoicing and receiving reports, which are both required unless an exception applies. All offers must be submitted through DIBBS by the June 8, 2026 deadline, and the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. Compliance with the Buy American Act and Berry Amendment is required, and disclosures are needed for non-domestic content. The contract includes numerous Federal Acquisition Regulation clauses addressing employment practices, trafficking in persons, cybersecurity, environmental compliance, and contract changes, all effective under February 2026 revisions with applicable deviations. Offerors must maintain current Representations and Certifications in SAM and provide disclosures regarding covered defense telecommunications equipment or services. Payment terms and delivery logistics are structured under the First Destination Transportation program, and quantity variance is strictly zero percent.
General Info
Agency
NAICS
Place of Performance
471 EAST C ST., NORFOLK, VA, 23511, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PARTS KIT,OIL COOLER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENERAL DYNAMICS EUROPEAN LAND D9913 P/N 909413205
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 7016939117 0001 EA 2.000
NSN/MATERIAL:2930123726451
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-T-626P
SECTION B
PR: 7016939117 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
N32205
MSCHQ NORFOLK
471 EAST C ST.
NORFOLK VA 23511
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N32205
MSC WAREHOUSE
1968 GILBERT STREET
NAVAL BASE BLDG W143 DW 10
NORFOLK VA 23511-2313
US
M/F: (TCN) N243056141S636
RDD: 161
PROJ: HJ5 TP 3
SUPP ADD: N32205 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: E7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE7L1-26-T-626P NSN/Part Number: 2930-12-372-6451 Quantity: 2 EA Purchase Request: 7016939117QTY: 2 Delivery: 20 days ADO
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