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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Supply of Engine Coolant Radiator (NSN: 2930015812109)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-U-1168.

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

View the prime solicitation

29--RADIATOR,ENGINE COOLAN

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 13 units of a commercial off-the-shelf engine coolant radiator (NSN: 2930015812109) with compliance to military packaging, labeling, and delivery standards.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L4-26-U-1098
This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L4-26-U-1098, is a Request for Quotations for an Indefinite Delivery Contract (IDC) regarding special purpose electrical cable assemblies, identified by NSN 6150-01-575-3861. The contract is intended for a one-year period with a maximum value of $350,000.00. The current requirement includes an estimated quantity of 6 units with a delivery lead time of 81 days. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 28, 2026. Evaluation will be based on price from qualified suppliers who meet all technical and quality requirements, which are incorporated from the DLA Master List. The contract includes rigorous technical, quality, and compliance standards. Inspection and acceptance will occur at the destination, with sampling methods governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Specific verification levels and AQLs are assigned to critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and any use of non-domestic materials requires formal disclosure. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.
Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
SAFETY INDICATOR, FI
Solicitation # SPE7L4-26-T-6329
Solicitation SPE7L4-26-T-6329 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of safety indicators, specifically orange 2.23 caliber safety rounds. The requirement is for five packages, with each package consisting of ten individual units, totaling 50 pieces. The items are identified by NSN 1005015328133 and correspond to Safe Tech, Inc. part number STR223. The required delivery date is January 21, 2027, with a delivery timeline of 146 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details