This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Transmission Fluid Cooler (NSN: 2520014774650)

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-26-T-09K8

Solicitation SPE7L1-26-T-09K8 is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of two bypass valve body assemblies (NSN 2520-00-475-1278) used on shop vans. The procurement requires the delivery of the main units within 333 days after receipt of order, with a separate requirement for a First Article Test (FAT) involving three units to be delivered within 15 days. Inspection and acceptance will occur at the point of origin. The government will not evaluate or award contracts to offers utilizing additive manufacturing. Compliance requirements are stringent, requiring manufacturers to maintain an inspection system meeting ISO 9001:2015 or an equivalent standard. Technical data is subject to ITAR or EAR export controls, and contractors must be approved via the US/Canada Joint Certification Program. Cybersecurity standards include CMMC Level 2 and NIST SP 800-171 requirements. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazardous material labeling required under 29 CFR 1910.1200. All invoicing and payment requests must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L4-26-U-1165

Solicitation SPE7L4-26-U-1165 is an indefinite-quantity contract issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of transmission control assemblies, identified by NSN 2520-01-593-8650 and TLD Wollard LLC part number 47379. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 18 units and a guaranteed minimum of 2 units. Delivery is required within 81 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, with labeling following the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 336350 and requires compliance with the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars. Additionally, the contract prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RING, SUPPORT, TRANSMISS

Solicitation # SPE7LX-26-U-9817

Solicitation SPE7LX-26-U-9817, issued by the Department of Defense Strategic Acquisition Program Directorate, seeks quotations for the procurement of 170 transmission support rings under NSN 2520-01-251-4395. This federal solicitation is designated as a Total Small Business Set-Aside under NAICS code 336350 and may result in a one-year unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract specifies a guaranteed minimum quantity of 25 units, an estimated annual quantity of 170 units, and a minimum delivery order quantity of 85 units, with a delivery timeline of 225 days after receipt of order. The procurement is subject to strict regulatory requirements, including DLA packaging standards and rigorous export controls under ITAR and EAR. Access to the associated technical data is restricted to approved DLA contractors who possess a US/Canada Joint Certification Program certification and have completed the required training and questionnaires. All technical data disclosure is governed by DFARS 252.225-7048, prohibiting unauthorized export to foreign persons or nationals. Quotations must be submitted by the deadline of September 11, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COOLER, FLUID, TRANSMISS

Solicitation # SPE7L1-26-T-05F4

This contract, identified by solicitation number SPE7L1-26-T-05F4, is issued by the Department of Defense Land Supply Chain for the procurement of one transmission fluid cooler, identified by NSN 2520-01-477-4650 and part number 7726000137 from Grove U.S. LLC. The requirement is tied to purchase request 7018097357 and specifies a delivery timeframe of five days after order. The item is to be delivered FOB Origin, with both inspection and acceptance occurring at the destination. The shipment is destined for the 0087 CS BN CO A Composite at Fort Stewart, Georgia. Packaging must adhere to DLA packaging requirements RP001 and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract mandates the removal of government identification from non-accepted supplies per RQ011 and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. The original required delivery date is listed as August 28, 2026.

POSTED

DEADLINE

Supply of Vehicular Steering Pitman Arms (NSN 2530015657606)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

30--BRAKE SHOE,CENTRIFUGAL

Solicitation # SPE7L4-26-U-1244

Solicitation SPE7L4-26-U-1244 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of centrifugal brake shoes (NSN 3040997213621). The requirement is for an estimated annual quantity of 28 units, though the contract may result in an Automated Indefinite Delivery Contract (IDC) with a guaranteed minimum of 4 units. The contract term is one year or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. Quotes must be submitted electronically by September 25, 2026, and should be based on FOB Origin terms. The procurement is conducted under the First Destination Transportation program, with items shipping to various CONUS and OCONUS DLA Depots. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and the approved source is identified as K3602 5520-5701. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and NIST SP 800-171 cybersecurity assessment requirements. Parts produced via additive manufacturing are prohibited unless specifically authorized.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7L1-26-T-10Z3

Solicitation SPE7L1-26-T-10Z3 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 844 vehicular clutch disks under NSN 2520004462484. This is a source-controlled drawing item with approved sources identified as 1HQE5 179700-400 and 7R1P5 MPC4352. The procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to DLA Distribution Anniston with a delivery period of 168 days and a need ship date of March 9, 2027. Inspection and acceptance will occur at the origin. Technical requirements mandate compliance with TACOM Source Control Drawings and a manufacturer inspection system meeting ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Supplier of Time Code Generator (NSN 6645-01-729-6327)

Navsup Weapon Systems Support

POSTED

DEADLINE

Friction Clutch Assembly Manufacturer

POSTED

DEADLINE

Drive Shaft Assembly Manufacturing and Supply

POSTED

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945011297628)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Hub Assembly Supply (NSN 2530010965026)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract calls for the supply of a military-specification transmission fluid cooler designated by NSN 2520014774650, to be provided as a commercial off-the-shelf item without any installation services required. The item must meet all applicable military standards and performance criteria without customization, ensuring compatibility and reliability in operational environments. It is to be delivered to Fort Stewart, Georgia, with the zip code 31314-5185 as the designated place of performance. The solicitation falls under NAICS code 336350, which aligns with the manufacturing of automotive parts and accessories, and is classified as a subcontract under the Department of Defense’s Land Supply Chain organization. The opportunity was posted on July 15, 2026, and all responses must be submitted by July 27, 2026, with no set-aside provisions specified for small businesses or other categories.