This Solicitation 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.

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SENSOR, ENGINE COOLANT

Closed

SPE7LX-26-U-8598Federal

Submission Closed07/28/2026, 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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POSTED

DEADLINE

Military Grade Packaging and Palletization Services

MARITIME SUPPLY CHAIN

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25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7LX-26-U-9971

This procurement request, solicitation number SPE7LX-26-U-9971, is for the acquisition of 412 vehicular clutch disks under NSN 2520012149408. The Department of Defense, through the Strategic Acquisition Program Directorate, is seeking quotes for an Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 61 units, with an estimated two orders per year. Delivery is required within 124 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 73342 23018082. This is a request for quote that must be submitted electronically by September 24, 2026. All responsible sources are eligible to submit quotes, though no hard copies of the solicitation or technical drawings are available. The procurement falls under NAICS code 322219 and is managed by the office located in Columbus, Ohio.

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Solicitation # SPE4A5-26-T-410B

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POSTED

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Solicitation # SPE7L1-26-T-07V6

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POSTED

DEADLINE

Manufacturing of Item 0001S00000052

POSTED

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GOVERNMENT FIRST ARTIC

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POSTED

DEADLINE

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Office Of The Chief Procurement Officer

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This contract, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-8598, is a Women-Owned Small Business Set-Aside for the procurement of seven engine coolant temperature sensors identified by NSN 2990-01-412-6821. The solicitation, posted on July 23, 2026, with a response deadline of July 28, 2026, will potentially result in an Indefinite Delivery Contract under the Simplified Acquisition Threshold, with a maximum contract value of $350,000.00 and an estimated annual quantity of seven units. Delivery is required within 50 days of award, with FOB Origin terms applying, and all items must be delivered within the continental United States. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance will occur at the destination point by government personnel. Packaging must adhere to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including palletization per RP001 and labeling in full compliance with MIL-STD-129. Hazards-related labeling must conform to OSHA’s Hazard Communication Standard. The contract incorporates numerous FAR and DFARS clauses, including those addressing employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, accelerated payments to small business subcontractors, and prohibition on the acquisition of covered defense telecommunications equipment. The supplier must hold a current Unique Entity Identifier and, if qualified under the WOSB set-aside, must provide the UEI and CAGE code of any joint venture partners. All submissions must be made electronically through the DIBBS portal, and invoicing must be processed via WAWF. The contract is subject to deviation clauses effective February 2026, and compliance with the DLA Master List of Technical and Quality Requirements controls technical specifications, rendering referenced standards like ASTM D3951 secondary. Acceptable suppliers include Line-Belt Cranes, L.L.L.P., Oshkosh Defense LLC, and Rolls-Royce Solutions America Inc., each with designated part numbers.

General Info

Procurement of seven engine coolant sensors for military vehicles under DLA solicitation SPE7LX-26-U-8598.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

RFQ SPE7LX-26-U-8598 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 8

Combined Synopsis

Type ChangedJul 8

Combined Synopsis → Solicitation

Amendment 1Jul 23

Contract was updated

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

SENSOR,ENGINE COOLANT TEMPERATURE,EMISSI
SENSOR, ENGINE COOLANT.
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
CRITICAL APPLICATION ITEM
LINK-BELT CRANES, L.P., LLLP 2Y614 P/N 8A 6638
OSHKOSH DEFENSE LLC 75Q65 P/N 2272860
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23520380
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237029 0001 EA 7.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990014126821
DELIVERY (IN DAYS):0050
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.
SPE7LX-26-U-8598
SECTION B
PR: 1000237029 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8598 NSN/Part Number: 2990-01-412-6821 Quantity: 7 EA Purchase Request: 1000237029QTY: 7 Delivery: 50 days ADO