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, October 14 at 2:00 PM ET

Register Free →

PLATE, OIL COOLER MO

Awarded
SPE7L1-26-T-010LFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L126V7702 is a Firm Fixed Price award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, on September 2, 2026. The contract was awarded to ICPS LLC under solicitation SPE7L1-26-T-010L for the procurement of five Oil Cooler Plates, identified by NSN 2940-01-051-7922. The total contract value is 368.00 dollars, based on a unit price of 73.60 dollars per plate. Classified under NAICS code 332410, this federal procurement requires the delivery of the supplies by October 2, 2026. The final destination for the ordered components is the Egyptian Ministry of Defense.

General Info

DLA awarded ICPS LLC $368 for five oil cooler plates for Egypt.

Contract Value

$368

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ICPS LLC

Award Issued Date

Documents

1

SPE7L1-26-V-7702 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126V7702 posted on DIBBS. Awardee: ICPS LLC (CAGE 118A0) Total Contract Price: $368.00 Award Date: 09-02-2026 Solicitation: SPE7L1-26-T-010L Line items: - PLATE, OIL COOLER MO (NSN/Part 2940010517922, PR 7015171987)

Similar Contracts

Same NAICS industry code

NAICS: 332410
New
Federal
HEAT EXCHAGER
Solicitation # N0010427QJA11
This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and potential modification of a heat exchanger (NSN 7HH 4420-12-396-4379). The government requires a Repair Turnaround Time (RTAT) of 147 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. Performance is subject to Government Source Inspection (GSI), and the contract includes an option for the government to increase the quantity of supplies by up to 100 percent. Failure to meet the established RTAT will result in a price reduction per unit per month, unless the delay is determined to be excusable. The contractor is responsible for all inspection and testing in accordance with original manufacturer specifications and must adhere to strict marking and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation. All freight is FOB Origin and is handled by the Navy via the Commercial Asset Visibility (CAV) system. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the awardee must comply with various federal and defense regulations, including cybersecurity requirements for safeguarding covered defense information and specific reporting for hazardous materials.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
PLATE, END
Solicitation # SPE8E8-26-T-5755
Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS