This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RADIATOR, ENGINE COOLAN

Closed

SPE7L5-26-T-5215Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

New

DIBBS

Supply of Transverse Control Arm Parts Kits

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Intake Manifold Supplier (NSN 2815014371014)This subcontract involves the supply of 27 finished intake manifolds to support DLA Weapons Support contracts. The supplier is responsible for manufacturing or sourcing manifolds compatible with General Motors part number 10236743 and AM General part number 5744453, adhering to NSN 2815014371014. All deliverables must be shipped FOB Origin to DLA Distribution in Albany, Georgia. The contractor must ensure strict compliance with the DLA Master List RA001, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336390 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament.

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Supplier of Vehicular Air Springs (NSN 2510014792004)This subcontract involves the supply of 74 vehicular air springs for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle SPT projects. The required parts must match Oshkosh Defense PN 2AD768 or Seats Inc PN 107338PS and adhere to the technical requirements specified in DLA Master List RA001. All items must be delivered to DLA Distribution San Joaquin in Tracy, California. The supplier is required to follow strict packaging and marking standards according to MIL-STD-129, ASTM D3951, and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 336390 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Disc Brake Caliper SupplyThis subcontract involves the supply of 37 finished disc brake calipers for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle SPT. The contractor is responsible for manufacturing or sourcing units under NSN 2530-01-686-1788, ensuring all items strictly adhere to the DLA Master List Technical and Quality Requirements RA001. Delivery is specified as FOB Origin, with performance taking place in Texarkana, Texas. The agreement mandates strict adherence to federal standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Balance of Payments Program. The project falls under NAICS code 336390 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Exhaust Deflector Supply (NSN 2590-01-562-3953)This subcontract involves the manufacture or sourcing of 11 exhaust deflectors meeting the technical specifications of NSN 2590-01-562-3953 for prime contractors supporting the Department of Defense. The selected provider must possess specialized automotive exhaust component manufacturing capabilities to ensure all parts adhere to the required standards. Deliveries are to be made FOB Origin to DLA Distribution Red River in Texarkana, Texas. Strict compliance is required for logistics and handling, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Brake Drum Supply (NSN 1630015704484)This subcontract involves the supply of 87 commercial off-the-shelf brake drums for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to technical specifications for NSN 1630015704484 and delivering the finished goods to DLA Distribution centers. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012. Quality assurance must be verified through sampling conducted per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 336390 and is managed by the Department of Defense, with performance centered in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Duct Assembly (NSN 2540015669593) Fabrication and SupplyThis subcontract involves the fabrication and supply of six finished Duct Assembly units (NSN 2540015669593) for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing ducting components according to strict military specifications and conducting quality assurance in alignment with the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to MIL-STD-129 and RP001 standards. The project requires strict adherence to the Buy American Act and the Berry Amendment to ensure regulatory compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Steering Gear Parts Kit SupplierThis subcontract involves the procurement, manufacture, and assembly of complete steering gear parts kits to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for delivering fully assembled and marked kits that adhere to the DLA Master List of Technical and Quality Requirements, as well as strict compliance with the Buy American Act and the Berry Amendment. Operational requirements include following specific packaging standards per MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001, alongside mandatory NIST SP 800-171 cybersecurity compliance. The contract is managed under the Department of Defense via the DLA Weapons Support Land Supplier Operations Vehicle Support, with performance located in New Cumberland.

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Fabrication of Battery Box Covers (NSN 6160014334985)This subcontract involves the fabrication of 50 battery box covers for prime contractors supporting DLA Weapons Support contracts. The manufacturer must produce the parts according to technical drawings for NSN 6160014334985 and adhere to the DLA Master List of Technical and Quality Requirements RA001. All completed covers must be marked in accordance with MIL-STD-129 and delivered to Texarkana, Texas. Strict quality and manufacturing standards are required for this project, including SAE AS9003 or ISO 9001 certification. Calibration systems must meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards, and the use of additive manufacturing is explicitly prohibited. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Air Brake Actuator Assembly Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Pintle Assembly, TowingThis subcontract involves the fabrication and assembly of 16 certified Towing Pintle Assemblies for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The project requires precision machining and welding in strict accordance with TDP Rev B Gen 2 and Drawing NR 19207 12543136. Performance of the work will take place in New Cumberland. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain membership in the US/Canada Joint Certification Program to ensure authorized access to ITAR data. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-2070

Solicitation SPE7L1-27-T-2070, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of seven intake air cleaner filter elements, identified as NSN 2940001095590. This is designated as a critical application item with approved part numbers M137-90 from Industrial Filter Manufacturers Inc and 11384HE90BB from Graver Technologies LLC. The contract is not a small business set-aside, though an evaluation preference is granted to HUBZone concerns. Delivery is required within 168 days, with an original required delivery date of April 14, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and environmental standards, including the prohibition of mercury, mercury compounds, and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, identified as SPE7L5-26-T-5215, is for the procurement of two engine coolant radiators with NSN 2930015955622 and part number 24MOD613B from Western Diesel Services, Inc. The order is managed by the Department of Defense Land Supplier Operations Engines, with a required delivery date of March 19, 2027, and a delivery window of 191 days. The items are to be delivered FOB Origin and shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination.

General Info

Western Diesel Services will supply two engine coolant radiators by March 19, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7L5-26-T-5215 RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

RANDY ITH

contact@example.gov

+1 (555) 000-0000

Full Description

RADIATOR,ENGINE COOLANT
RADIATOR,ENGINE COO
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
WESTERN DIESEL SERVICES, INC. 3Z7L8 P/N 24MOD613B
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 7018066442 0001 EA 2.000
NSN/MATERIAL:2930015955622
DELIVERY (IN DAYS):0191
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L5-26-T-5215
SECTION B
PR: 7018066442 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/19/2027 Original Required Delivery Date:03/19/2027
SPE7L5-26-T-5215 NSN/Part Number: 2930-01-595-5622 Quantity: 2 EA Purchase Request: 7018066442QTY: 2 Delivery: 191 days ADO

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