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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.

SENSOR, ENGINE COOLANT

Closed
SPE7LX-26-U-8598Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-2716
Solicitation SPE7L1-27-T-2716 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 units of access covers, identified by NSN 5340-00-936-2312. This is a small business set-aside procurement with a required delivery timeline of 20 days after the award date, with shipping terms set as FOB Origin and the final destination located in Amman, Jordan. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the use of Class I ozone depleting chemicals. The procurement includes rigorous compliance requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates price evaluation preferences for HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-2044
Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-2113
Solicitation SPE7L1-27-T-2113 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 units of access covers, identified by NSN 5340-01-237-5771. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small businesses. Delivery is required within 430 days after the order, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Technical compliance requires adherence to specific basic and reference drawings, including Basic Drawing NR 05606 142D6843 Revision K. Quality systems must comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory requirements, including the prohibition of class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with ITAR and EAR export controls for technical data. Cybersecurity standards are enforced through DFARS 252.204-7012 and CMMC Level 2 requirements. All quotes must be submitted via the DIBBS portal, and payment processing is managed through Wide Area WorkFlow.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 322219
New
DIBBS
DRUM, SHIPPING AND S
Solicitation # SPE8ED-27-T-0146
Solicitation SPE8ED-27-T-0146 is a fixed-price procurement by the Department of Defense for 10 units of shipping drums, identified by NSN 8110-01-190-9372. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 22, 2027, and a need ship date of December 21, 2026. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and items produced via additive manufacturing are ineligible for award. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires destination inspection and acceptance. Additionally, contractors must adhere to CMMC Level 2 self-assessment requirements and DFARS safeguarding standards for covered defense information.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 322219
International
Columbarium Accessories and Protective PackagingThis subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.
City of Fernie

POSTED

12 days ago

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in 20 days

AI Contract Overview

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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 DIRECTORATE

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

1

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

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 23, 2026 to Jul 28, 2026. Set-aside added: Women-Owned Small Business Set-Aside.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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NAICS: 332613
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322219
Awarded
DIBBS
53--COVER,ACCESS
Solicitation # SPE7L1-26-T-768A
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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Closed
Federal
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