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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Oil Pan Kit with Stiffener Rails

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 30 oil pan kits with stiffener rails, identified by NSN 2520015666358. The contractor is responsible for ensuring all units meet specific packaging and labeling requirements to maintain compliance during transport. The delivery terms are established as FOB Origin, with the final destination being DLA Distribution Red River located in Texarkana, Texas. This procurement falls under NAICS code 336399 and was posted on June 9, 2026.

General Info

DLA subcontract for 30 oil pan kits delivered to Red River, Texas.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336399 - All Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-523D.

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

View the prime solicitation

PARTS KIT, OIL PAN

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

PostedJun 9

subcontract

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

Supply and delivery of 30 units of a specified oil pan kit (NSN: 2520015666358) with stiffener rails, including compliant packaging, labeling, and FOB Origin delivery to DLA Distribution Red River in Texarkana, TX.

Similar Contracts

Same NAICS industry code

Manufacture of Driver Back Support (NSN 5342-010996323)This subcontract involves the manufacture of Driver Back Support components (NSN 5342-010996323) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The scope of work includes the fabrication and assembly of components in strict accordance with TDP Rev C Gen 3 and Basic Drawing NR 19207 12287608 Rev J. The contractor is responsible for the full production cycle, including the delivery of finished units. A critical aspect of the contract is the requirement for rigorous testing and quality assurance for Critical Application Items using equipment that meets specified tolerances. The contractor must certify these items and ensure full adherence to all PID, packaging, and marking specifications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336399.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of Vehicular Insulation (NSN 2510-01-643-0559)This subcontract involves the manufacture and supply of one unit of vehicular insulation, identified as NSN 2510-01-643-0559, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must fabricate the unit according to strict technical specifications, specifically prohibiting the use of unauthorized additive manufacturing. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards and include a full warranty. The project is governed by NAICS code 336399 and requires strict adherence to security and export regulations, including ITAR/EAR authorization and NIST SP 800-171/CMMC Level 2 compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to meet the requirements set forth by the agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of NSN-Coded Defense Components (General Opportunity)This subcontract with the Defense Logistics Agency under the Department of Defense involves the ongoing supply of various NSN-coded defense vehicle parts and assemblies. Operating under an Indefinite Delivery, Indefinite Quantity structure, the agreement allows for multiple delivery orders to be issued as requirements arise. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the procurement of critical components necessary for the maintenance and operation of defense vehicles, ensuring a steady pipeline of specialized hardware through a flexible ordering process.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Supply for Gas Engines and Power Systems (FSC 2805)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of high-temperature O-rings for gas engines, turbines, and auxiliary power units. The procurement falls under FSC 2805 and requires all components to be compliant with OEM and MIL-SPEC standards to ensure operational reliability in power systems. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It serves as a critical supply agreement to maintain essential aerospace and power generation equipment through the delivery of specialized sealing components.

Defense Logistics Agency

POSTED

DEADLINE

Surge-Capable Production for Contingency RequirementsThe Defense Logistics Agency within the Department of Defense has established a subcontract for surge-capable production to support contingency requirements. This agreement focuses on the rapid-response manufacturing of designated surge items, ensuring that critical supplies are available during emergency operations. Under the terms of the contract, a 10 percent price premium is provided to incentivize and compensate for accelerated fulfillment timelines. The work falls under NAICS code 336399 and is managed through the DIBBS system to maintain operational readiness during high-demand periods.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Steering Tie Rod EndsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of steering tie rod end components. The contractor is responsible for the full production cycle, including quality assurance and packaging, ensuring all deliverables meet specific military standards and TDD compliance. The agreement is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the delivery of critical automotive components under a specific National Stock Number to support defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Sun Visor Manufacturing and AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full production of vehicle sun visors. The scope of work encompasses the entire manufacturing lifecycle, including material sourcing, fabrication, assembly, and rigorous quality assurance to ensure all products meet strict military specifications. The project is categorized under NAICS code 336399 and was posted on August 17, 2026. This agreement focuses on delivering high-standard components tailored for military vehicle use, ensuring all operational requirements and quality benchmarks are satisfied.

Defense Logistics Agency

POSTED

DEADLINE

Final Assembly, Packaging, and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the final assembly of wiper blades by integrating metal and rubber components. The scope of work includes performing necessary quality checks, packaging, and labeling to ensure all deliverables meet specific DLA requirements. Classified under NAICS code 336399, the contract was posted on August 17, 2026. The primary objective is the production of complete wiper blade units that adhere to the strict technical and organizational standards set by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Manufacturing – CLIN 0002This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and delivery of 74 windshield wiper blades. The specific components are identified by part number 2315M-76-1 and national stock number 1680011614481, with the requirements specified to be identical to CLIN 0001. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It is managed as a subcontract for the production of these specific aviation or vehicle components to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Manufacturing – CLIN 0001This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 80 windshield wiper blades. The specific parts required are part number 2315M-76-1, identified by national stock number 1680011614481, and must adhere to all established DLA specifications. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. All deliverables are associated with CLIN 0001, ensuring the procurement of these specific automotive components for agency use.

Defense Logistics Agency

POSTED

DEADLINE

Surge Production Capacity for Defense NSNsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the surge production capacity for defense National Stock Numbers. The primary objective is the rapid-response manufacturing and delivery of surge-designated items, adhering to strict time definite delivery timelines and utilizing DPAS-rated order handling to ensure priority processing. Classified under NAICS code 336399, the agreement establishes a framework for the expedited procurement of critical defense components. The contract is designed to maintain operational readiness by ensuring that high-priority manufacturing requirements are met swiftly through a structured delivery system.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Tiedown Strap Manufacturing and SupplyThis subcontract involves the manufacture and supply of Electrical Tiedown Straps, identified by NSN 5975-015042127, for the Defense Logistics Agency under the Department of Defense. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, ensuring all deliverables strictly adhere to established military specifications. Classified under NAICS code 336399, the contract focuses on the precise delivery of these specialized components. The agreement is managed through the Defense Logistics Agency to support military operational requirements through the procurement of high-standard electrical securing equipment.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 2 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

Solicitation SPE7L7-27-Q-0169 is a small business set-aside for the procurement of seven absorbent glass material storage batteries, specifically Concorde Battery Corporation part number GPL-4CT. These batteries are defined as fully sealed, non-spillable, submersible, maintenance-free, deep cycle marine batteries. The contract is a firm fixed price agreement with delivery required within 60 days after the order is placed. The items are designated as Type I with a non-extendable 18 month shelf life. Shipments are destined for the USS Theodore Roosevelt (CVN 71) and the USS Ronald Reagan (CVN 76). The procurement includes strict quality and compliance requirements, including CMMC Level 2 self-assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Hazardous materials must be handled according to IP025 and DFARS 252.223-7001. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance to determine the best value to the government. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 2 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

Solicitation SPE8E5-27-Q-0044 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one Backlash Gage, identified by NSN 5220-00-015-6985. The successful contractor must deliver the item within 30 days after the date of the order to a freight shipping address in Germany. Inspection and acceptance will take place at the destination. The procurement includes specific technical and quality requirements identified by R or I numbers in the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 cybersecurity standards.

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Battery Retaining Rod (NSN: 6160015971208)

Defense Logistics Agency

POSTED

DEADLINE

Component Parts Supply for BUNDLE ASSEMBLY

Defense Logistics Agency

POSTED

DEADLINE

Toothed Belt Power-Grip Supply

Office Of The Chief Procurement Officer

POSTED

CLOSED

Hydraulic Multi-Disk Brake Supply (NSN: 2530-01-F14-4033)

Sflc Procurement Branch 2(00085)

POSTED

CLOSED

New ZF Marine Reduction Gear Procurement

Sflc Procurement Branch 1(00080)

POSTED

CLOSED

Supply of Military-Grade Windshield Wiper Blade (NSN 2540015665266)

Defense Logistics Agency

POSTED

DEADLINE

Reel and Hose Assembly Supply (NSN 4930-01-673-5748)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Qualified Electrical Connector Backshells

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Hose Assembly Supply

Defense Logistics Agency

POSTED

DEADLINE

Final Assembly and Quality Testing of Wheel/Run-Flat Units

DLA Land Warren

POSTED

CLOSED

Cartridge Assembly Supply

Sflc Procurement Branch 1(00080)

POSTED

CLOSED

A-Kit and Installation Kit Assembly

POSTED

CLOSED

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