This Solicitation opportunity from Department Of Defense was posted on September 22, 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

SPE7L1-26-T-15V7Federal

Submission Closed10/05/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618

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Solicitation # 70ZU0127QCV004

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for 100 units of ODMS Intake Air Cleaners (NSN 2940 01 415 6363, Part Number 3924893), manufactured by Fleetguard Inc. This acquisition is a total small business set-aside and will be awarded as a Firm Fixed Price Purchase Order on a Best Value Basis, evaluating technical requirements, delivery timelines, and price. The required delivery date is November 30, 2026, with shipment FOB Destination to the receiving room in Baltimore, Maryland. No down or advanced payments will be provided to the awarded vendor. Strict adherence to packaging and marking standards is mandatory to avoid warehouse rejection. Items must be individually packaged according to MIL-STD-2073-1E Method 10, using cushioned ASTM-D5118 double-wall fiberboard boxes. Marking must comply with MIL-STD-129R, specifically utilizing ISO/IEC-16388-2007 Code 39 symbology for barcoding. Quotes must be emailed to Nina M. Crosby at [email hidden] by November 13, 2026, at 9 am Eastern, with the solicitation number 70ZU0127QCV004 included in the subject line.

POSTED

DEADLINE

Supply of Poppet Engine Valves (NSN 2815-01-179-2788)This subcontract involves the procurement of 46 Poppet Engine Valves, specifically Fairbanks Morse part number P12615022, intended for use in Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engines. The contract supports prime contractors delivering for the DLA Weapons Support Land Supply Chain and requires delivery to DLA Distribution San Diego. The agreement is designated as a Total Small Business Set-Aside under NAICS code 333618. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, including the verification of Critical Application Item status and compliance with the Buy American Act and prohibitions regarding mercury and hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Pump Rotor Component SupplierThis subcontract involves the manufacture or procurement of one Pump Rotor, part number MD08 8853, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements RA001 and meets all MIL-SPEC compliance standards. The contract requires strict adherence to packaging and marking guidelines per RP001, MIL-STD-2073-1E, and MIL-STD-129. Performance for this requirement is located in New Ulm, with the solicitation posted on November 8, 2026, and a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4362

Solicitation SPE7L1-27-T-4362, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 14 piston pin retainers (NSN 2815-01-015-1836) used in Detroit Diesel GMC Model 149 diesel engines. The contract is established as a fixed-price acquisition with delivery required within five days of order, and an original required delivery date of November 10, 2026. Shipping is designated as FOB Origin, with the final destination being the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury to hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

PARTS KIT, ENGINE WATER

Solicitation # SPE7M0-27-T-1115

Solicitation SPE7M0-27-T-1115 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two engine water pump parts kits, identified by NSN 2930-01-585-9283 and Cummins Inc. part number 5260395. This commercial off-the-shelf item must be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery date of November 5, 2026, and a delivery timeframe of five days after order. The contract specifies FOB destination and requires inspection and acceptance to occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited. Environmental and safety regulations mandate that Class I ozone-depleting chemicals are not used in the items. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4406

This contract, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of 12 units of an air engine starter, identified as a critical application item with NSN 2990-01-727-3055. The solicitation is a total small business set-aside under FAR 19.5, with a required delivery date of December 3, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0182

Solicitation SPE7M1-27-Q-0182 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 151 alternating current motors, identified by NSN 6105-01-568-7464. The contract requires delivery within 171 days after receipt of order to DLA Distribution Red River in Texarkana, Texas. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. Inspection and acceptance are set for destination, though the government may apply a price penalty of 2,500 to quotes proposing origin inspection. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List, and hardware must comply with NAVSEA 5100-003D regarding the restriction of mercury compounds. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-4461

Solicitation SPE7L1-27-T-4461 is a fixed-price request for quotes issued by the DLA Weapons Support Land Supply Chain for 46 engine poppet valves, identified by NSN 2815-01-179-2788. These critical application items are used on Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engine model PC2.5V for ships landing craft models LSD41 through LSD44. This procurement is designated as a Total Small Business Set-Aside under NAICS 333618. Delivery is required within 137 days after order, with a need ship date of April 6, 2027, and an original required delivery date of December 13, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, requiring a floating bag, desiccant, and humidity indicator, while marking must follow MIL-STD-129 with specific special marking code ZZ requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 and NIST SP 800-171 assessment standards.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4429

Solicitation SPE7L1-27-T-4429 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings under NSN 5331-01-625-7524. The items must be delivered to DLA Distribution San Diego by April 20, 2027, with inspection and acceptance occurring at the destination. The contract mandates that items be free of asbestos and Class I ozone-depleting chemicals, and specifically requires that the O-rings be packaged and sealed in medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet ray deterioration. The contractor must adhere to strict marking and labeling standards, including MIL-STD-129 for shipment and 29 CFR 1910.1200 for hazardous materials, and must provide Safety Data Sheets for any hazardous components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, the Berry Amendment, and cybersecurity reporting mandates. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, ENGINE MOUNT

Solicitation # SPE7L3-27-T-2456

Solicitation SPE7L3-27-T-2456 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 282 engine mount brackets (NSN 2510-01-589-5312). This HUBZone set-aside acquisition requires delivery to Tracy, California, with a need ship date of May 19, 2026, and an original required delivery date of June 10, 2027. The contract is designated as FOB Origin and is issued under the First Destination Transportation program. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification and a required Contractor First Article Test, for which the government must be notified 14 days prior to shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires compliance with Covered Defense Information and CMMC Level 2 standards. All quotes must be submitted via the DIBBS system by November 19, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L1-26-T-15V7 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one engine coolant radiator, identified by NSN 2930-01-551-7744 and Kato Engineering Inc. part number 153-00011-76. This critical application item must be delivered FOB Destination to the USS Makin Island LHD 8 at FPO AP 96672 by September 10, 2026, with a required delivery lead time of 20 days after order. Quotes must be submitted via the DIBBS system by October 5, 2026, and must comply with NAICS code 333618. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for invoicing and payment. Shipping must be executed via the fastest traceable means, specifically excluding parcel post.

General Info

DLA seeks one engine coolant radiator for USS Makin Island by September 10, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

RADIATOR,ENGINE COOLANT
RADIATOR, ENGINE COOLANT
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
KATO ENGINEERING INC. 32770 P/N 153-00011-76
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 7018277346 0001 EA 1.000
NSN/MATERIAL:2930015517744
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-15V7
SECTION B
PR: 7018277346 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231716247EE92
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE7L1-26-T-15V7 NSN/Part Number: 2930-01-551-7744 Quantity: 1 EA Purchase Request: 7018277346QTY: 1 Delivery: 20 days ADO