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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Fluid Cooler Bonnet (NSN 4420013078883)

Active

Federal

Response Deadline09/25/2026, 05:00:00 PM UTC

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 sourcing and supply of two Fluid Cooler Bonnets, identified by NSN 4420013078883, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must manufacture or source the components and ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement before delivery to the designated government facility in Tracy, California. To be eligible, contractors must possess a valid CAGE code and UEI, and they must demonstrate full compliance with DFARS 252.204-7019 NIST SP 800-171 standards. This opportunity is managed under the Department of Defense Maritime Supply Chain with a response deadline of September 25, 2026.

General Info

Supply two Fluid Cooler Bonnets to Tracy, California by September 25, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-042X.

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

View the prime solicitation

BONNET, FLUID COOLER

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

PostedSep 22

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 2 days

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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Fluid Cooler Bonnets for prime contractors delivering DLA Land and Maritime supply contracts. Sources or manufactures the component identified by NSN 4420013078883 and packages items in accordance with RP001: DLA Packaging Requirements for Procurement. Requires CAGE code, UEI, and compliance with DFARS 252.204-7019 NIST SP 800-171 standards. Delivers two completed units to the designated government facility.

Similar Contracts

Same NAICS industry code

Supply of Machine Bolts (NSN 5306012439376)This subcontract through the Department of Defense ASC Commodities Division involves the supply of machine bolts conforming to NSN 5306012439376 for prime contractors fulfilling DLA supply contracts. The requirement specifies the delivery of 28 units of packaged and palletized machine bolts, with packaging adhering to ASTM D3951 and palletization following RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 423810 and is to be performed in Tracy, California. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Aircraft Winch Body (P/N 27996)This subcontract involves the procurement and delivery of one Aircraft Winch Body, specifically Ontic Engineering and Manufacturing part number 27996, for the Department of Defense Aviation Supply Chain. The selected provider must perform physical identification and bare item marking in accordance with RQ017 and ensure the component meets all Critical Application Item designations. The contract is categorized under NAICS code 423810 and will be performed at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment along with the physical delivery of the winch body. The response deadline for this requirement is September 30, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Spacer Plates (NSN 5365-01-530-5307)This subcontract with the Department of Defense ASC Supplier OEM Division involves the supply of five precision-manufactured spacer plates, identified by part number LS35128B023E040 and NSN 5365-01-530-5307. The components must meet Lockheed Martin Corp specifications and are intended for prime contractors fulfilling DLA supply contracts. The contractor is required to package the items according to ASTM D3951 standards and ensure all marking and labeling comply with MIL-STD-129. Performance for this contract is located in Chicopee, Massachusetts, under NAICS code 423810.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement of 42 dial indicating pressure gauges. The contractor is responsible for sourcing AMETEK part number P500-2 1/2-1/4CBM60PSI, which must meet the specifications of part number 80JX7888 and national stock number 6685-01-058-1576. The scope of work includes the packaging and palletization of the units in accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423810. The response deadline for this requirement is September 30, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

420-27 D5 Force Feed Loader

Solicitation # SRC0000042044

The Ohio Department of Transportation (ODOT) District 5 is seeking bids for a one-time purchase of a new Force Feed Loader. The contract will be awarded to the lowest responsive and responsible bidder whose equipment meets all minimum technical specifications, including an EPA Tier 4 diesel engine and the standard manufacturer's warranty. Bidders must provide descriptive literature and use the provided pricing sheet to indicate compliance. The procurement includes a trade-in of a 1989 Athey unit, and the successful vendor must deliver the new equipment F.O.B. Destination to the District 5 Office with a full tank of fuel and diesel exhaust fluid. The selected contractor must be registered with the Ohio Shared Services Office and comply with various state and federal regulations, including equal employment opportunity laws, the Americans with Disabilities Act, and drug-free workplace policies. Deliverables must include both paper and electronic manuals for parts and service. ODOT reserves the right to require a performance demonstration of the equipment before final award. Payment is primarily handled via electronic funds transfer, with terms generally set at 30 days following the receipt of a proper invoice. All bid responses must be submitted electronically through the OhioBuys portal by the specified deadline.

Odot-district 5, Dot-dept Of Transportation

POSTED

about 21 hours ago

DEADLINE

Compost and Top Dressing SupplierThis subcontract opportunity is for a supplier to provide organic compost and top dressing mix for the City of Palo Alto Community Services Department. The selected provider will deliver bulk organic soil amendments on an as-needed basis to various city parks and open space preserves, supporting prime contractors on departmental projects. All supplied materials must be free from defects and strictly conform to the specifications established by the city. The solicitation was posted on September 21, 2026, with a response deadline of October 29, 2026. This procurement falls under NAICS code 423810 and is managed by the Community Services agency within California. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal.

Community Services

POSTED

DEADLINE

in about 1 month

Articulating Wheel Loader Equipment SupplierThis subcontract agreement establishes the procurement of medium articulating wheel loaders for prime contractors working on City of Columbus Department of Water and Power projects. The supplier is responsible for providing complete units specifically configured as material handlers for use at a compost facility, ensuring all equipment is delivered fully operational. The contract mandates strict adherence to SAE standards, DOT regulations, FMVSS, and Federal axle load laws. To ensure compliance and quality, the supplier must provide detailed drawings and build-sheets for the equipment. This opportunity is managed by the City of Columbus in Ohio under NAICS code 423810, with a response deadline of October 22, 2026.

City Of Columbus

POSTED

DEADLINE

Supply of NSN 5325-01-267-6191 HardwareThis subcontract involves the supply of seven units of NSN 5325-01-267-6191 hardware for prime contractors supporting the Department of Defense ASC Commodities Division. The hardware must be free of mercury compounds and delivered FOB Origin to Portsmouth, zip code 03801-5000. The contractor is required to adhere to strict compliance standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E and IP056, and palletization per RP001. Additionally, all hazardous materials must include MSDS and hazard labels in accordance with DFARS 252.223-7001.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330011989618)This subcontract with the Department of Defense Maritime Supply Chain involves the supply of 18 fluid filter elements under NSN 4330011989618 for prime contractors supporting DLA Land and Maritime operations. The contractor must ensure that all provided items are free of mercury compounds and adhere to strict quality standards. All deliverables must be packaged according to RP001 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. The opportunity is categorized under NAICS code 423810, with a response deadline set for October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Oshkosh and Bosch Automotive ComponentsThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 21 specialized automotive components for prime contractors on DLA supply contracts. The required parts must meet the specifications for Oshkosh P/N 2GL641 and Bosch P/N J 33095, identified by NSN 5120-01-353-2534. All materials must comply with RA001 technical requirements and be delivered to DLA Distribution Albany. The contractor is required to adhere to strict military standards for quality and logistics, including sampling per MIL-STD-1916 or ASQ H1331, packaging according to MIL-STD-2073-1E, and shipment marking per MIL-STD-129. This procurement falls under NAICS code 423810, with a response deadline of September 29, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

IVECO Defence Vehicles Part SupplierThis subcontract, managed by the Department of Defense Land Supply Chain, involves the supply of 11 proprietary vehicle components for IVECO Defence Vehicles S.P.A. Specifically, the contractor must provide part number 5802001037, ensuring all units meet the RA001 technical and quality requirements. The performance of this contract is based in New Cumberland, Pennsylvania, and is designated as a total small business set-aside under NAICS code 423810. Compliance is a critical component of this agreement, requiring strict adherence to DFARS export controls and NIST SP 800-171 cybersecurity standards. Additionally, the supplier must comply with DFARS 252.223-7008 regarding the restriction of Hexavalent Chromium. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Disk Brake Parts Kits (JCB)

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Fluid Pressure Filter Parts Kits (NSN 4330-01-465-4276)This subcontract involves the manufacture or procurement of fluid pressure filter parts kits under NSN 4330-01-465-4276 for prime contractors supporting Department of Defense maritime supply chain contracts. The selected provider is responsible for assembling individual components into the specified kit format and fulfilling delivery orders in accordance with strict technical specifications. The opportunity is a total small business set-aside under NAICS code 332991. Eligible candidates must maintain active SAM registration and ensure full compliance with FAR 52.204-24 or DFARS 252.204-7016. Responses are due by October 7, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Fire Control Instrument LevelsThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the supply of Fire Control Instrument Levels, identified by NSN 1240-00-3321781, for prime contractors supporting DLA Land and Maritime supply contracts. The requirement is for up to 78 units of precision instrument hardware, which must be marked according to MIL-STD-129 and packaged in compliance with Special Packaging Instruction AK10556130, Revision C. Classified under NAICS code 334511, this procurement is a Total Small Business Set-Aside per FAR 19.5. The solicitation was posted on September 22, 2026, with a response deadline of October 7, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Aerospace Valve Seats (P/N 30975)This subcontract involves the supply of 12 specialized aerospace valve seats, specifically Eaton Aerospace LLC part number 30975, to support prime contractors fulfilling DLA supply contracts. The provider must ensure full compliance with the DLA Master List of Technical and Quality Requirements as well as RP001 Packaging Requirements. A valid CAGE code is mandatory for participation in this agreement. The contract is managed by the Department of Defense under the Maritime Supply Chain agency and falls under NAICS code 336413. Delivery is specified as FOB Destination Other, with the place of performance located in Tracy, California. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Sensata Technologies Circuit BreakersThis subcontract involves the supply of genuine manufacturer circuit breakers, specifically part number AP116-7064-249 from Sensata Technologies, Inc., for prime contractors supporting the Department of Defense Maritime Supply Chain. The agreement covers the delivery of up to 59 units and requires strict adherence to the DLA Master List of Technical and Quality Requirements for Critical Application Items. To ensure security and quality standards, the provider must comply with NIST SP 800-171 DoD Assessment Requirements. The contract falls under NAICS code 423610 and is managed through the Maritime Supply Chain agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Onix Networking Fiber BladesThis subcontract involves the supply of 16 Onix Networking Corp Fiber Blades, part number 903185-90, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The provider must ensure all hardware is authentic and meets manufacturer specifications, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. The contract falls under NAICS code 423430 and is managed by the Maritime Supply Chain. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Circuit Card Assemblies (NSN 5998015307980)This subcontract, issued by the Department of Defense Maritime Supply Chain, requires the manufacture or sourcing of 31 Circuit Card Assemblies, specifically part number 011000002 from Brandywine Communications, meeting NSN 5998015307980 specifications. The contract is set aside for Women-Owned Small Businesses under NAICS code 334418 and is intended for prime contractors delivering to DLA Land and Maritime. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must maintain NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information. The solicitation was posted on September 22, 2026, with a response deadline of October 7, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-STD Packaging and Palletization ServicesThis subcontract for MIL-STD Packaging and Palletization Services supports prime contractors delivering supply contracts for DLA Land and Maritime. The service provider is responsible for marking shipments according to MIL-STD-129 and palletizing goods based on RP001 DLA Packaging Requirements for Procurement. This process involves the use of industrial palletization equipment and compliant marking tools to ensure all shipments are ready for DLA acceptance. The opportunity is issued by the Department of Defense under the Maritime Supply Chain agency and is designated as a Total Small Business Set-Aside. It falls under NAICS code 561910. The response deadline for this requirement is October 7, 2026.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945013005836)This subcontract opportunity with the Department of Defense Maritime Supply Chain involves the manufacture or sourcing of electromagnetic relays conforming to NSN 5945013005836. The selected provider will supply these components to prime contractors for DLA Land and Maritime supply contracts, ensuring all finished relays meet specific lead finish marking and labeling requirements as outlined in IPC/JEDEC J-STD-609 paragraphs 5.3.1 and 5.3.2. The procurement is categorized under NAICS code 335314 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by October 7, 2026, following the posting date of September 22, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935014967298)This subcontract with the Department of Defense Maritime Supply Chain involves the manufacture or procurement of 42 electrical connector backshells, specifically item NSN 5935014967298, to support prime contractors delivering DLA supply contracts. The items must match approved source 06324 447AS325XW0804 and be delivered FOB Origin within 94 days of the order. Packaging must adhere to ASTM D3951 commercial standards or TQ requirement IP025 for hazardous materials. The contract falls under NAICS code 335931 and was posted on September 22, 2026, with a response deadline of September 25, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Air Cleaner, Intake (NSN 4310-01-571-6552)This subcontract involves the manufacture or sourcing of air intake cleaners, specifically NSN 4310-01-571-6552, to support prime contractors delivering DLA Maritime Supply Chain contracts for the Department of Defense. The provider must ensure all components adhere to the DLA Master List technical and quality requirements and deliver up to 45 packaged and marked units. Compliance is required for packaging under MIL-STD-2073-1E and RP001, marking per MIL-STD-129, and the handling of covered defense information according to RD002. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333912, with a response deadline of October 7, 2026.

Air and Gas Compressor Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Audio Frequency Amplifiers (NSN 5996013106240)This subcontract involves the manufacture or procurement of audio frequency amplifiers meeting the technical specifications of NSN 5996013106240 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must possess a valid CAGE code and ensure all units are marked with the appropriate NSN, contract number, lot number, and CAGE codes. The contract requires the delivery of physical amplifier units to both CONUS and OCONUS DLA depots through designated consolidation points. All deliverables must strictly adhere to military specifications under NAICS code 334220, with the maritime supply chain serving as the primary agency.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Electromagnet Relay (NSN 5945010956278)This subcontract involves the procurement of one Electromagnet Relay, specifically TE Connectivity Corporation part number DH-7J-1 (NSN 5945010956278), for prime contractors supporting Maritime Supply Chain projects. Designated as a Critical Application Item, the component must be sourced and delivered to a specified DoDAAC ship-to location, with performance occurring in Cherry Point, ZIP 28533-5040. The contractor is required to adhere to strict military standards, performing packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. This requirement falls under NAICS code 423610 and is managed by the Department of Defense. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

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

Join 750+ contractors already using CLEATUS