Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Core Assembly, Fluid Cooler

Open

Federal

Response Deadline11/23/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of two specialized fluid cooler core assemblies to prime contractors supporting Defense Logistics Agency contracts. The required hardware must strictly match NSN 4420013899046 and Cummins Inc. Part Number 4933306. Due to the nature of these components as critical application items, all shipping and delivery processes must adhere to the RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 333415 for the Department of Defense and is scheduled for performance in San Diego, California. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

General Info

Supply two fluid cooler core assemblies for DLA by November 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

SAN DIEGO, CA, 92155-5584, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0696.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CORE ASSEMBLY, FLUID CO

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 09:00:00 AM PSTin 11 days

Ready to pursue this opportunity?

Get full access 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

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized fluid cooler core assemblies for prime contractors delivering DLA supply contracts. Provisions hardware matching NSN 4420013899046 and Cummins Inc. P/N 4933306. Adheres to RP001: DLA Packaging Requirements for Procurement for shipping and delivery. Delivers two Core Assembly, Fluid Coolers as critical application items.

Similar Contracts

Same NAICS industry code

Fluid Filter Manufacturing and Supply (NSN 2910-015079515)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

Dehydrator Cartridge ManufacturingThis subcontract involves the manufacture and delivery of 100 dehydrator cartridges for prime contractors supporting DLA Troop Support Construction and Equipment projects at the DDSP New Cumberland Facility. The contractor is responsible for fabricating the cartridges according to NSN 4440-01-248-3109 specifications and integrating desiccant media in accordance with RA001 technical requirements. Strict regulatory compliance is mandatory, including adherence to the Buy American Act and the Berry Amendment. Additionally, the performing entity must maintain CMMC Level 2 certification and hold US/Canada Joint Certification Program credentials for ITAR and EAR. The project falls under NAICS code 333415, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Space Dehumidifiers (NSN 4440-01-556-2857)This subcontract involves the supply of 115 space dehumidifiers for prime contractors working on Department of Defense DLA Troop Support Construction and Equipment projects. The hardware must strictly adhere to NSN 4440-01-556-2857 and DLA Master List technical requirements. All units must be delivered fully packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards to DLA Distribution Red River in Texarkana, Texas. The procurement is designated as a Total Small Business Set-Aside under NAICS code 333415. Compliance with the Buy American Act and the Berry Amendment is mandatory for this contract. Interested parties must respond by November 23, 2026, to fulfill the delivery requirements for the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

about 8 hours ago

DEADLINE

Supply of Electric Water Heaters (NSN 4520015407938)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE7M2-27-U-0052

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-27-T-0697

Solicitation SPE8E8-27-T-0697 is a request for quotations for the procurement of 100 dehydrator cartridges, identified by NSN 4440-01-248-3109. The contract is managed by the DLA Troop Support Construction and Equipment office, with delivery scheduled for the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 24, 2027, with a delivery window of 133 days after award and FOB Origin terms. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract incorporates export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must provide certifications regarding their small business status and disclose any use of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, AIR DRIER

Solicitation # SPE8E8-27-T-0693

Solicitation SPE8E8-27-T-0693 is a fixed-price procurement for air drier parts kits, specifically referencing Haldex Brake Products Corporation part number DQ6020 and NSN 4440-01-450-0826. The contract consists of two line items totaling 250 kits, with 74 kits destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 176 kits for DLA Distribution Barstow in California. The required delivery date is May 8, 2027, with a delivery timeframe of 78 days after order. Shipping is handled as FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality systems must comply with SAE AS9003 or ISO 9001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-27-T-0698

Solicitation SPE8E8-27-T-0698 is a request for quotations for two air cooler units, identified by NSN 4130012252511 and part number FCU H3-LVR-3.5KW from Engineered Coil Company. The procurement is managed by DLA Troop Support and is categorized under NAICS 333415. Delivery is required within 120 days, with an original required delivery date of July 17, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Destination inspection is required per FAR 52.246-1, and the government will be the responsible party for acceptance. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for marking, ASTM-D-3951-90 for packaging, and RP001 for palletization. Contractors are specifically instructed to avoid plastics for wrapping or cushioning where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless authorized. DLA Troop Support has noted that no approved technical data package is currently available for this NSN.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0700

Solicitation SPE8E8-27-T-0700 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for 57 air conditioning filter elements, identified by NSN 4130-01-185-1224. The contract requires delivery within 124 days after order, with a need ship date of March 28, 2027, and a final required delivery date of November 14, 2027. Shipping is designated as FOB Origin, with the delivery destination being DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

DEHUMIDIFIER, SPACE

Solicitation # SPE8E8-27-T-0694

Solicitation SPE8E8-27-T-0694 is for the procurement of space dehumidifiers under the First Destination Transportation program for the DLA Distribution Red River. The requirement consists of two line items totaling 462 units (166 for CLIN 0001 and 296 for CLIN 0002) with a delivery schedule of 166 days after date of order. The technical specifications require movable floor-type units capable of condensing at least 40 pints of water daily at 80 degrees Fahrenheit with 60 percent relative humidity. Equipment must feature a maximum height of 24 inches, occupy no more than 270 square inches of floor space, and utilize a 115-volt AC single-phase compressor motor. Additional requirements include an automatic humidistat, automatic overflow control, an indicator light, and a moisture container with a minimum capacity of 8 quarts. Each unit must be accompanied by a manufacturer's commercial manual covering operation, service, maintenance, and repair. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement is subject to the Buy American and Balance of Payments Program and includes restrictions on covered defense telecommunications equipment. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and payment requests. This is not a small business set-aside, and offerors must maintain updated representations and certifications in the System for Award Management.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

WHEEL ASSEMBLY, DESICCA

Solicitation # SPE7M2-27-T-0629

Solicitation SPE7M2-27-T-0629, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 132 units of Desiccant Dehydrator Wheel Assemblies, identified by NSN 4440-01-179-0716 and Munters Corporation part number 30146-14. This is designated as a critical application item and a restricted source item, requiring engineering source approval by the Government Design Control Activity. The required delivery date is July 21, 2027, with a delivery timeframe of 105 days after the order is placed. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

SEAL, FAN, SHROUD

Solicitation # SPE7LX-27-U-0819

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of multi-component polyurethane coating kits to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly conform to MIL-PRF-85285, Type 2, Class H, Form M specifications in Gloss Gray color 16187. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The scope of work requires the delivery of one kit FOB Destination to Patuxent River, Maryland. Due to the nature of the materials, the contractor must maintain hazardous material handling capabilities and ensure full compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820013724804)

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Specialized Packaging and Shipping for Defense ComponentsThis subcontract for the Defense Logistics Agency involves providing specialized packaging and shipping services for prime contractors. The scope of work requires the use of hazardous material compliant packaging and the implementation of labeling systems that adhere to DFARS 252.223-7001 and MIL-STD-129 standards. The contractor is responsible for ensuring all items are properly marked for storage and delivered securely to designated government destinations. The opportunity is categorized under NAICS code 493110 and was posted on November 12, 2026, with a response deadline of November 23, 2026. This effort supports the Department of Defense by ensuring that critical defense components are handled and transported according to strict military specifications.

General Warehousing and Storage

POSTED

about 8 hours ago

DEADLINE

Aerospace Surface Treatment and CoatingThis subcontract for Aerospace Surface Treatment and Coating involves providing specialized surface treatment, plating, and coating services for prime contractors under Defense Logistics Agency supply contracts. The scope of work focuses on applying corrosion-resistant coatings and specialized finishes to bomb rack components utilizing industrial plating tanks and anodizing equipment. All work must strictly adhere to DLA technical and quality requirements, specifically RA001, to ensure the integrity of the aerospace hardware before delivery for final assembly. The opportunity is categorized under NAICS code 332813 and is managed by the Department of Defense through the Defense Logistics Agency. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Channel Assembly, Bomb Rack (NSN 1095-00911-8406)This subcontract involves the manufacture and supply of Channel Assembly, Bomb Rack components for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the fabrication of assemblies according to NSN 1095-00911-8406 specifications using precision machining and aerospace-grade alloys. To ensure process and quality validation, the contractor must execute First Article Testing as specified under CLIN 0002. The project requires strict adherence to MIL-STD-129 and DLA RA001 requirements. The final deliverables consist of seven completed assemblies along with all necessary First Article Testing documentation. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Specialized Sheet Metal Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA guidelines RP001 and IP025 for palletization. The contractor must utilize MIL-SPEC crating materials and marking equipment to ensure all standards are met. The specific deliverable for this engagement is the full packaging and palletization of five rakes prepared for export to Spain. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333613.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Forest Fire Rake Manufacturer/SupplierThis subcontract involves the manufacture and supply of five heavy-duty forest fire rakes for prime contractors supporting Defense Logistics Agency contracts. The equipment must be constructed from steel or alloys suitable for fire line work and must strictly adhere to NSN 4210-01-518-5315 and the DLA Master List of Technical and Quality Requirements RA001. The supplier is required to maintain compliance with DFARS 252.225-7001 and DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 339999 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Handle Weldment Fabrication and SupplyThis subcontract involves the fabrication and supply of Handle Weldments for prime contractors supporting Defense Logistics Agency contracts. The scope of work includes weldment assembly and the execution of First Article Testing as specified under CLIN 0002. All deliverables must adhere to MIL-STD-129 shipping and marking standards, and the final delivery must include both the completed weldments and the corresponding test results. To be eligible, providers must maintain a quality system compliant with ISO 9001 or SAE AS9003 and possess the necessary QPL/QML source qualifications. The performance of this contract is based in Seattle, Washington, under NAICS code 332994. Interested parties must submit their responses by November 23, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

Electrical Insulation Tape Supplier

Pharmaceutical Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

Specialized Industrial Adhesive Supply (3M 76381)This subcontract involves the supply of high-performance 3M Company 76381 adhesive, part number 62319053096, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The agreement requires the delivery of one unit of the adhesive to the designated HRD Ware location in FPO 96306-2739. The product must adhere to Critical Application Item standards and maintain a Type I Code H non-extendable shelf life of 12 months. This procurement is managed under NAICS code 325611 for the Department of Defense, with a response deadline set for November 18, 2026.

Soap and Other Detergent Manufacturing

POSTED

about 8 hours ago

DEADLINE

Uninterruptible Power Supply (UPS) Hardware Provider

Hardware Stores

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

41--COMPRESSOR,REFRIGERATION

Solicitation # SPE8E9-27-Q-0055

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

FCC Terre Haute condensation pumps and motor assemblies

Solicitation # 15B41827Q00000002

USP Terre Haute

POSTED

about 13 hours ago

DEADLINE

41--FILTER ELEMENT,AIR CONDITIONING

Solicitation # SPE7M2-27-T-0253

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Non-reactivating Dehydrator Unit Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS