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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Kubota Engine Lubricating Oil Coolers

Active

Federal

Response Deadline10/26/2026, 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 supply of two new engine lubricating oil coolers for prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain. The hardware must strictly adhere to NSN 2930015008981 and Kubota Tractor Corp part number 16881-37010. Delivery is designated as FOB Origin with the place of performance located in Chambersburg, Pennsylvania. The contractor is required to follow specific technical standards for logistics, including ASTM D3951 for packaging, MIL-STD-129 for shipment marking, and RP001 for palletization. Additionally, the provider must maintain full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001.

General Info

Supply two engine oil coolers to DLA via Chambersburg, PA, meeting specific technical standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-T-0014.

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

View the prime solicitation

COOLER, LUBRICATING OIL

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

PostedOct 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies engine lubricating oil coolers for prime contractors delivering to the DLA. Provides hardware meeting NSN 2930015008981 and Kubota Tractor Corp part number 16881-37010. Packages items per ASTM D3951, marks shipments per MIL-STD-129, and palletizes per RP001. Must comply with Buy American and Balance of Payments Program (DFARS 252.225-7001). Delivers two new lubricating oil cooler units FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Utility Headlights (NSN 6230013871417)

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Automatic Tube Brush (ATB) System Supplies

247-NETWORK Contract Office 7 (36C247)

POSTED

about 7 hours ago

DEADLINE

Supply of Thermostatic Switch (P/N MT1H-H251S)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one commercial off-the-shelf thermostatic switch. The specific hardware required is Barksdale Inc. part number MT1H-H251S, identified by NSN 5930013696415, intended for prime contractors fulfilling DLA supply contracts. The contractor must ensure the item is packaged according to ASTM D3951 standards and that all shipments are marked in compliance with MIL-STD-129 and the DLA Master List. The completed hardware shipment is to be delivered FOB Origin to Camp Pendleton, California. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Air Duct Cooling Coil SupplierThis subcontract involves the supply of air duct type cooling coils to prime contractors supporting Defense Logistics Agency contracts for the USS Ft Lauderdale (LPD 28). The scope of work requires the procurement of proprietary parts, specifically NSN 4130-01-533-8211 with part numbers 1263-01-D Rev B and 6W11-38-5608T, sourced from the Engineered Coil Company. The final delivery consists of two completed cooling coils shipped FOB Destination. The supplier must adhere to strict military standards for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 423830 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pentair Water Purification FiltersThis subcontract involves the supply of 13 Pentair Filtration Solutions water purification filters, part number 252-20210 and NSN 4610-01-717-9837, for delivery to DLA Dist San Joaquin in Tracy, California. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization adhering to DLA requirement RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program. Operating under NAICS code 423830, the contract supports the Department of Defense through the delivery of critical filtration components to the specified government distribution point.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Rotary Pumps (Hyster-Yale or Concentric Rockford)This subcontract involves the procurement and delivery of two genuine OEM rotary pumps, specifically part numbers 4249723 or 1800116 from Hyster-Yale or Concentric Rockford, to support DLA Weapons Support Maritime Supply Chain contracts. The items must be delivered FOB Destination to the USNS Cesar Chavez T-AKE 14. Strict adherence to packaging and marking standards ASTM D3951 and MIL-STD-129 is required. Additionally, the provider must ensure compliance with NIST SP 800-171 and provide certification that no mercury compounds were added to the equipment. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pelican Protective Shipping ContainersThis subcontract involves the procurement and delivery of four Pelican Products shipping and storage containers, specifically part number 1630-000-190, to support prime contractors delivering DLA Troop Support supply contracts. The selected provider is responsible for ensuring all items are packaged and marked in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Additionally, the contractor must maintain full compliance with the Buy American Act and the Berry Amendment. Managed by Construction and Equipment Containers for the Department of Defense, the contract requires the delivery of four labeled and packaged containers to Tracy, California. The solicitation was posted on October 13, 2026, with a response deadline set for October 26, 2026. The project falls under NAICS code 423830.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Middle Boom Extension for CraneThis subcontract involves the supply of one Middle Boom Extension for prime contractors supporting DLA supply contracts for the MA ARNG FMS 6. The required component must be a genuine or approved equivalent part matching NSN 2590015212404 and HIAB Limited part number 496-7925. All items must be packaged according to MIL-STD-129 and RP001 standards and delivered to Brockton, Massachusetts. The agreement is managed under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle SPT. Strict adherence to the Buy American Act, Berry Amendment, and DFARS 252.204-7012 is required. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Non-Metallic Hose Assembly (NSN 4720012834988)This subcontract involves the supply of a non-metallic hose assembly, identified by NSN 4720012834988 and corresponding Danfoss part numbers 41-195343-1/2-84 and FG1324HKH0840. The materials are destined for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The scope of work requires the delivery of one completed assembly on a FOB Destination basis, with strict adherence to the Buy American Act. The supplier must ensure all marking and packaging comply with MIL-STD-129 and MIL-STD-2073-1E standards, specifically including markings for a 120-month shelf life. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 26, 2026, and performance located at FPO 09520.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Hose Assemblies (NSN 4720016917703)This subcontract involves the procurement or manufacture of 2,000 metal hose assemblies, specifically Delphi Powertrain Systems part number AHP92, meeting NSN 4720016917703 specifications. The supplies are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located at Camp Pendleton. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, the agreement explicitly prohibits the use of additive manufacturing and ozone-depleting chemicals in the production process. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Accredited Position Transmitter Assembler/DistributorThis subcontract opportunity is for an Accredited Position Transmitter Assembler or Distributor to support DLA Weapons Support ASC projects. The selected provider will be responsible for assembling, sourcing, and validating position transmitters under NSN 6610006789887, ensuring all units comply with the DLA Master List and specific technical requirements. The scope of work includes the delivery of three packaged transmitters, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 standards for palletization. To be eligible, contractors must hold PRI QML/QPL accreditation and have completed a CMMC Level 2 self-assessment. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties must submit their responses by October 21, 2026, in accordance with the solicitation posted by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Mechanical Pullers (NSN 5120151515775)This subcontract involves the procurement and delivery of six mechanical pullers for the DLA Weapons Support Land Supply Chain. The required items must match IVECO Defence Vehicles S.P.A. part number 99366736 and be sourced through IDV USA, Inc. All units must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution New Cumberland. The contractor is required to maintain DFARS cybersecurity compliance throughout the execution of the agreement. This effort falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

Solicitation # SPE7L0-27-Q-0018

POSTED

about 2 hours ago

DEADLINE

PROTECTOR, SPECIAL

Solicitation # SPE7L0-27-Q-0017

POSTED

about 2 hours ago

DEADLINE

Vehicle Operations Panel SupplierThis subcontract involves the supply of one Vehicular Operation Panel, specifically OEM part number 18-22127-004, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all items are packaged according to RP001 DLA Packaging Requirements, MIL-STD-129, and ASTM D3951 standards, while maintaining full compliance with the Buy American program. The hardware is to be delivered FOB Origin to the 58th Transportation Battalion located at Fort Leonard Wood, Missouri. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, falling under NAICS code 423810.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fabrication and Supply of Non-Aircraft Muffler-Exhaust Pipe GuardThis subcontract involves the fabrication and supply of one non-aircraft muffler-exhaust pipe guard for prime contractors supporting the DLA Weapons Support Land Supply Chain. The item must be manufactured according to NSN 2990-01-411-3954 and the DLA Master List of Technical and Quality Requirements, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. Performance will take place in Tobyhanna, Pennsylvania. Eligible providers must maintain JCP certification, ensure ITAR and EAR compliance, and meet CMMC Level 2 cybersecurity requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026. This requirement falls under NAICS code 336390 for the Department of Defense.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Specialized Defense Packaging and LogisticsThis subcontract for Specialized Defense Packaging and Logistics involves providing military-grade packaging, marking, and shipping services for prime contractors fulfilling DLA supply contracts. The scope of work requires hardware components to be packaged and marked in strict accordance with MIL-STD-129 and RP001 standards using approved MIL-SPEC materials and equipment. The final objective is to deliver shipment-ready, compliant packages FOB Origin for transit to the Letterkenny Army Depot. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain ESOC Buys, the contract falls under NAICS code 488410. Performance will take place in Chambersburg, Pennsylvania. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

OEM Hardware Supply (Kubota Authorized Distributor)This subcontract involves the procurement and supply of original equipment manufacturer Lever Assembly, Power-Speed Control units for prime contractors supporting DLA supply contracts. The specific requirement is for Kubota Tractor Corp part number 15841-5611-0, identified by NSN 2990-01-536-9634. All delivered hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and maintain full compliance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, the contract falls under NAICS code 423810. The place of performance is located in Chambersburg, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed assemblies as specified in the solicitation.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L0-27-Q-0016

Solicitation SPE7L0-27-Q-0016 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one vehicle operations panel, identified by NSN 2510-01-337-7548 and Daimler Truck North America LLC part number 18-22127-004. This is a firm fixed price acquisition with a delivery requirement of 60 days after order. The item is to be delivered to the 58th Transportation Battalion at Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding of covered defense information, and the Buy American program. Quotations must remain valid for 90 days and be submitted to the issuing office in Columbus, Ohio.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

GUARD, MUFFLER-EXHAUST

Solicitation # SPE7L0-27-T-0013

Solicitation SPE7L0-27-T-0013 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain ESOC Buys for one non-aircraft muffler-exhaust pipe guard, identified by NSN 2990-01-411-3954. The requirement specifies a delivery timeframe of five days after receipt of order, with the place of performance and delivery located in Tobyhanna, Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract is subject to stringent technical and quality requirements as defined by the DLA Master List, with packaging adhering to ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2. Award evaluation may include a price preference for certified HUBZone small businesses, and the buy is eligible for automated award.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

LEVER ASSEMBLY, POWER-S

Solicitation # SPE7L0-27-T-0012

Solicitation SPE7L0-27-T-0012 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one Lever Assembly, Power-Speed Control, identified by NSN 2990-01-536-9634 and Kubota Tractor Corp part number 15841-5611-0. The requirement is for a single unit with an original required delivery date of October 8, 2026. Delivery is set as FOB Origin, with the final destination being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract specifies a delivery window of five days after receipt of order. The procurement is an automated award process requiring all quotes to be submitted via the DLA Internet Bid Board System. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates including MIL-STD-129 and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L0-27-T-0014

Solicitation SPE7L0-27-T-0014 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for two engine lubricating oil coolers, identified by NSN 2930015008981 and Kubota Tractor Corp part number 16881-37010. The procurement falls under NAICS 333415 and requires delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The required delivery date is October 8, 2026, with a delivery window of five days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Quotes must be submitted via the DIBBS system by the response deadline of October 26, 2026.

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

POSTED

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L0-27-T-0016

Solicitation SPE7L0-27-T-0016 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one engine crankshaft, identified by NSN 2815015909503 and Cummins Inc part number 3974634. The contract specifies a delivery window of five days after award, with an original required delivery date of October 8, 2026. Delivery is set as FOB Origin, with the final destination being the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The solicitation is open to various small business categories and incorporates a HUBZone price evaluation preference. Offers utilizing additive manufacturing are ineligible for award.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7L0-27-T-0011

Fabricated Pipe and Pipe Fitting Manufacturing

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

Join 750+ contractors already using CLEATUS