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Vapor Power International 551 S. County Line Rd FRANKLIN PARK IL 60131 USA

UEI: SLED_BB20D5B76076CE33

Vapor Power International 551 S. County Line Rd FRANKLIN PARK IL 60131 USA is a federal contractor, registered under UEI SLED_BB20D5B76076CE33. It has been awarded $216,000 in federal contracts. Primary work spans Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BB20D5B76076CE33

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Vapor Power International provides specialized industrial services and products under NAICS 332410, which pertains to the manufacturing of other pressed and forged metal products. The company has experience supporting the Department of Defense. Their industry focus is centered on the manufacturing...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$216.0K100%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$216.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Vapor Power International 551 S. County Line Rd FRANKLIN PARK IL 60131 USA's top NAICS codes and agencies

44--HEATER,WATER,ELECTRIC

Solicitation # SPE8E9-27-Q-5003

Solicitation SPE8E9-27-Q-5003 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 13,000 electric water heaters under NSN 4410-01-410-7983. This is a total small business set-aside under NAICS code 332410. The required delivery is 88 days after the date of order to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. Quotes must be submitted electronically by October 26, 2026. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Payment processing must be handled through the Wide Area WorkFlow system. Evaluation will be conducted based on the Buy American and Balance of Payments Program, with specific considerations for used or remanufactured supplies. Compliance with various DFARS and FAR clauses is mandatory, including safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Heater Control Valves (NSN 2540-01-670-4332)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 479 heater control valves, identified by NSN 2540-01-670-4332. The contract is designated as a Total Small Business Set-Aside under NAICS code 332410. All units are to be delivered to DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and safety standards, utilizing ASTM D3951 or TQ IP025 for hazardous materials and ensuring all packaging is marked according to MIL-STD-129 and palletized per RP001. Additionally, the provider must maintain compliance with 29 CFR 1910.1200 regarding hazardous communication. The response deadline for this solicitation is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Defense Logistics Agency

POSTED

DEADLINE

44--CORE ASSEMBLY,FLUID

Solicitation # SPE8E8-27-T-0256

Solicitation SPE8E8-27-T-0256 is a total small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of two fluid core assemblies for coolers, identified by NSN 4420014409414. The requirement is for delivery to the USS STERETT DDG 104, with an original required delivery date of June 16, 2026, and shipping terms set as FOB Destination. This is a fixed-price procurement under NAICS code 332410, and the approved source is listed as 6LE50 414108060003. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 29, 2026. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A, while ensuring compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1.

Defense Logistics Agency

POSTED

DEADLINE

Forging and Fabrication of Pedestal Antenna BeamsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the forging and fabrication of 30 Pedestal Antenna Beams for prime contractors. The scope of work includes the design and manufacture of necessary forging tooling, the execution of forging processes, and the implementation of quality control measures in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332410, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Spec Wooden Crating and PackagingThis subcontract for Military-Spec Wooden Crating and Packaging involves providing specialized packaging services for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work requires the construction of individual wooden boxes for 75 armor panels, including the installation of cushioning to prevent movement during transport. All deliverables must be palletized and delivered as 75 individually crated units. The project mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. This effort is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 332410.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Forged Aluminum Alloy 7075 Bar SupplierThis subcontract involves the supply of one forged flat aluminum alloy 7075 bar for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required bar must measure 7.000 inches by 10.00 inches by 32.00 inches and undergo T6 solution heat treatment. Compliance with the Buy American Act and Berry Amendment restrictions is mandatory, and the supplier must provide Mill-Material Certification and maintain a QSLD listing. The project requires adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place in East Granby, Connecticut, under NAICS code 332410. The final delivery must include both the forged bar and the necessary quality certifications.

Defense Logistics Agency

POSTED

DEADLINE

CORE ASSEMBLY, FLUID COOLER

Solicitation # SPE8E8-26-R-0009

Solicitation SPE8E8-26-R-0009 is a request for proposals issued by the Defense Logistics Agency for a firm fixed price, definite quantity contract to procure Fluid Core Assemblies, NSN 4420-01-281-2470. The requirement is for an initial quantity of 65 units with an additional 20 percent quantity option for 13 units. Proposals are due by November 14, 2026, and will be evaluated based on price only, provided the offeror is determined to be responsible and the proposal conforms to all solicitation terms. Delivery is required within 355 days after order, with inspection and acceptance occurring at the destination via DLA Direct Delivery. The contract mandates strict adherence to technical and quality requirements, including Source Approval Request documentation and DLA Master List standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation, cushioning, and center of balance marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding specialty metals, cybersecurity, and the Buy American program. Offerors must certify that all materials are new and unused and submit their proposals via email or the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Tender Selling for Fabrication and Supply of Heat Exchanger Tube Bundle Assembly

Solicitation # Doc341160523

Pak-Arab Refinery Limited has issued solicitation Doc341160523 for the fabrication and supply of a Heat Exchanger Tube Bundle Assembly. This procurement opportunity is open for responses starting October 15, 2026, with a final submission deadline of October 28, 2026. Interested parties can access further details and submit their responses through the provided Ariba portal link. For primary inquiries regarding this tender, the organization can be contacted via email at 6170@parco.com.pk.

Pak-Arab Refinery Limited

POSTED

DEADLINE

Tender selling for fabrication and supply of channel heads for heat exchangers

Solicitation # Doc341158704

Pak-Arab Refinery Limited has issued solicitation Doc341158704 for the fabrication and supply of channel heads intended for heat exchangers. This procurement opportunity is open for responses starting October 15, 2026, with a final submission deadline of October 28, 2026. Interested parties can access further details and submit their responses through the provided Ariba portal link. For primary inquiries regarding this tender, the organization has designated a point of contact reachable via email at 6170@parco.com.pk.

Pak-Arab Refinery Limited

POSTED

DEADLINE

Tender Selling for the Fabrication and Supply of Tube Bundle with Covers

Solicitation # Doc341123117

Pak-Arab Refinery Limited has issued solicitation Doc341123117 for the fabrication and supply of tube bundles with covers. This tender seeks qualified providers to manufacture and deliver these specific components to meet the agency's operational requirements. The solicitation was posted on October 15, 2026, and interested parties must submit their responses by the deadline of October 28, 2026, at 18:59 UTC. Primary inquiries regarding this opportunity can be directed to the point of contact at 6170@parco.com.pk.

Pak-Arab Refinery Limited

POSTED

DEADLINE

Aft Axle Housing Forging (Rough Shape)This subcontract involves the initial forging of Aft Axle Housings for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of industrial forging presses and hammers to transform aerospace-grade alloy billets into rough geometry blanks for Boeing part numbers 114L2334-1 and 114L2334-3. Performance of the contract will take place in New Cumberland. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with CMMC Level 2 and NIST SP 800-171 standards. The opportunity was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 332410.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Heat Exchanger Supply (NSN 4420-01-141-5989)This subcontract, issued by the Department of Defense via DLA DIST San Joaquin, requires the supply of three heat exchangers identified by part number 11149 and NSN 4420-01-141-5989. The selected provider must either manufacture or source these units and include a comprehensive commercial manual for each item covering operation, maintenance, and parts lists. All deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332410, with performance taking place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Inboard Pylon Housing Forging and Initial ShapingThis subcontract involves the forging and initial shaping of four Inboard Pylon Housing blanks for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for creating near-net shapes using custom forging tooling in strict accordance with Boeing part number 68A731081-2033. Quality assurance must be maintained through sampling methods compliant with MIL-STD-1916 or ASQ H3311. To be eligible, the provider must hold ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. The work is categorized under NAICS code 332410 and will be performed at Robins Air Force Base. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

QPL Electrical Wire Supplier (NSN 6145-01-335-4701)This subcontract involves the supply of 500 feet of high-specification electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is required to manufacture or source the wire from a Qualified Products List approved manufacturer, ensuring strict adherence to SAE AS22759/31 Revision B and SAE AS22759E Revision E standards. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Logistical requirements include packaging according to MIL-DTL-12000 and MIL-STD-2073-1E, with marking performed per MIL-STD-129. The project falls under NAICS code 332410 and is managed by the Department of Defense. Interested parties must submit responses by October 26, 2026, for performance in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Shackle Manufacturing (Forging & Machining)This subcontract involves the forging and machining of 14 specialized shackles for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires transforming raw high-strength alloy steel into finished critical application components using industrial forging presses and custom tooling in accordance with NSN 4030-01-081-2600. Performance will take place in New Cumberland, Pennsylvania. The project mandates strict adherence to DLA RA001 quality requirements and DFARS 252.204-7012 cybersecurity compliance. This opportunity is categorized under NAICS code 332410 and was posted by the Department of Defense on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0160

Solicitation SPE8E8-27-T-0160 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment office for the procurement of three heat exchangers (NSN 4420-01-141-5989, Part Number 11149). The contract requires the delivery of the hardware along with manufacturer commercial manuals covering operation, services, maintenance, repair instructions, and a complete parts list. Delivery is specified as FOB Origin with a required delivery date of April 15, 2027, and a delivery period of 167 days. Inspection and acceptance will take place at the destination, specifically DLA Dist San Joaquin in Tracy, California. The procurement is governed by NAICS code 332410 and incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are managed via the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Offers must be submitted through the DIBBS portal, and the government will not evaluate any items produced using additive manufacturing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-T-0187

Solicitation SPE8E8-27-T-0187 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two industrial fluid cooler baffles, identified by NSN 4420-01-505-0114. The requirement is categorized under NAICS code 332410 and is designated for delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 167 days after award, with a need ship date of April 12, 2027. Offers must be submitted based on FOB Origin, and the procurement may be eligible for automated award. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling requirements per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE