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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

410lb Industrial Gas Dryer Supplier

Active

Federal

Response Deadline09/09/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA5000 673 Cons PkbView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

0, AK, 99506, USA

Set-Aside

SBA

Documents

This scope was carved out of FA500026Q0051.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Industrial Dryer Equipment - ADG 410

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 3

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 09:00:00 PM UTCin 3 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 → FA5000 673 Cons Pkb

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA5000 673 Cons Pkb

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one industrial gas dryer for prime contractors on AFIMSC projects at Joint Base Elmendorf-Richardson. Provides a unit with 400–475 lbs load capacity, 1,400,000 btu/hr heat input, and double tilt capabilities. Ensures compatibility with 208-220V 3-phase electrical and A.F.E. System water connections. Complies with MIL-STD-130 for UID and MIL-STD-129 for marking. Delivers one fully compliant 410lb Gas Dryer FOB Destination.

Similar Contracts

Same NAICS industry code

HOUSING, IMAGE, INTENSIFIER

Solicitation # SPE4A7-26-R-0794

DLA Aviation-Richmond is conducting market research to identify qualified sources for the manufacture of image intensifier housings, specifically NSN 5855-01-442-6412, part number 264534-1. This sources sought notice is not a formal solicitation, but a request for capability information to determine the procurement method, which may result in a small business set-aside or full and open competition. The applicable NAICS code for this requirement is 333310. Interested parties must submit their organization details and tailored capability statements to Juline Tenorio by September 11, 2026. The government is seeking providers capable of managing the full production lifecycle, including the procurement of materials, manufacturing, inspection, testing, and logistics management. Evaluation will focus on the provider's technical resources, financial stability, and ability to implement a successful project management plan under a performance-based service acquisition contract.

POSTED

DEADLINE

RETICLE, OPTICAL INSTRUMENT

Solicitation # SPE7L1-26-Q-1398

This solicitation is for the procurement of five optical instrument reticles under NSN 6650-01-714-8642, with a delivery requirement of 200 days after receipt of order. The contract requires compliance with CMMC Level 2 certification and specifies that inspection and acceptance will occur at the point of origin. The contractor must provide the specific facility name, address, and CAGE code where the supplies will be available for government inspection. Quality assurance is governed by FCDD-ACE-QP 367, requiring adherence to MIL-PRF-13830B surface quality standards for scratch and dig specifications. To facilitate acceptance inspection, the government will provide surface quality standards on a loan basis, which must be used exclusively for this contract. The contractor is responsible for all shipping and insurance costs, must retain original packaging, and is required to return the standards to the government for certification every 12 months.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PPE Extractor Washing Machines

Solicitation # 127EAY26Q0135

Solicitation 127EAY26Q0135 is a request for quotation issued by the Department of Agriculture for the Inyo National Forest to acquire five PPE Extractor Washing Machines. This acquisition is a total small business set-aside under NAICS code 333310. The required equipment must be Circul-Air Corp Express Pro model CACSM-35-Pro, featuring a 35 lb drum size with a 7 piece capacity, soft mount freestanding installation, and a wall drain. The machines must be pre-wired and programmed for detergent dosing pumps and include specific wash cycles safe for firefighting turnout gear, including settings for blood-born pathogens, liners, and outer shells. Technical requirements include a 120v 3 prong plug and a 10 minute spin cycle. Interested small business concerns must submit their quotations by the deadline of September 11, 2026.

Csa Southwest 1 Usda-Fs

POSTED

DEADLINE

K--AK-OFFICE OF THE RD-DEMO MECHANICAL FILE

Solicitation # 140FS126Q0140

Solicitation 140FS126Q0140 is a firm-fixed-price request for quotation issued by the Department of the Interior for the demolition and removal of an obsolete 5,000-pound mechanical mail filing machine. The work is located in the regional office mailroom at 1011 E. Tudor Rd, Anchorage, Alaska, and includes the safe disassembly of the equipment and the complete haul away of all associated debris. The project is intended to start as soon as possible, with a performance period from September 1, 2026, to October 25, 2026, and a target closing date of September 30, 2026. Normal duty hours for the project are Monday through Friday, 8:00 a.m. to 4:30 p.m. This procurement is a total small business set-aside. Award will be based on the most advantageous offer, where technical capabilities and past performance are weighted significantly more than price. Interested offerors must provide a technical approach narrative, a management plan identifying key personnel and subcontractors, and three examples of similar past performance with at least two valid references. Eligible vendors must maintain active registration in the System for Award Management and submit payment requests electronically through the Invoice Processing Platform. Quotes are due by September 3, 2026, and should be submitted to the contracting officer, Kathryn Coltran.

POSTED

DEADLINE

ACC-Orlando Hybrid PALT Industry Update - 08 September 2026

Solicitation # W900KK-ACCORLANDO-PALTSESSIONS-RSVP

The US Army Contracting Command–Orlando is hosting a Hybrid PALT Industry Update on Tuesday, 14 July 2026, from 1100 to 1200 ET at the Central Florida Tech Grove, located at 12809 Science Drive in Orlando, Florida. The event, organized in coordination with US Army CPE ST3 and USMC PM TRASYS, is designed to provide industry partners with updates on key procurement initiatives, particularly related to the Training Simulation Software and Training Management Tool (TSS/TMT) program, which supports multi-echelon Combined Arms Maneuver Training from Squad through Brigade levels in support of Multi-Domain Operations. Attendance is limited to 160 in-person participants and 300 virtual attendees via Microsoft Teams, with mandatory RSVPs required by Sunday, 12 July 2026, at 11:59 PM ET. Questions for the session must be submitted by Sunday, 5 July 2026, at 11:59 PM ET to ensure inclusion in the response queue; submissions after this date may not be addressed. In-person attendees must present a government-issued photo ID to access the facility and are strongly advised to park in the designated lot at the southeast corner of Science Drive and Technology Parkway due to limited on-site parking. Virtual attendees must join via a web browser—Chrome or Edge—without being signed into a Microsoft Teams account, and should use the provided URL to access the session, avoiding the Teams application. Alternative audio dial-in is available at +1 571-616-7941, with conference ID 776 094 929#. The session will not disclose sensitive procurement information that could compromise source selection integrity. The event supports the broader TReX II contract vehicle, with anticipated contract types including Firm Fixed Price, Cost Plus Fixed Fee, and Other Transaction Authority as needed. The program lifecycle spans development through sustainment, with expected contract durations varying by acquisition stream—ranging from one-year bases with four-year options to seven-year total periods including options, aligning with funding cycles from FY25 through FY34. Participation is governed by rules ensuring structured engagement, with workload point of contact information and session materials available on the ACC-APG public website.

W6QK Acc-Apg-Orlando

POSTED

DEADLINE

7E20--VR&E Equipment for Veteran

Solicitation # 36C10D26Q0189

Solicitation 36C10D26Q0189 is a competitive small business set-aside issued by the Department of Veterans Affairs, Office of Acquisition, Logistics and Construction, to procure specialized equipment for a veteran under the VR&E program. The requirement is solicited on a brand name or equal basis and focuses on the acquisition of a Roland VersaStudio BN2-30 30-inch print/cut color printer and a USCutter GFP 230C cold laminator. The procurement also includes essential consumables such as Roland TrueVIS GREENGUARD certified inks and cleaning solutions, VersaWorks Dual RIP software, a two-year trouble-free warranty, and professional installation services encompassing planning, deployment, and verification testing. The contract will be awarded as a single all-or-none purchase order to a responsible offeror based on a combination of price and technical factors, with technical requirements evaluated on a pass/fail basis. Performance is to be completed within 60 days after receipt of the order, with the place of performance located in Sanford, Maine. Offerors must submit their quotes in three specific volumes via email to the designated contract specialist, ensuring all line items in the equipment list are addressed to be eligible for award. Invoicing must be handled electronically in accordance with VAAR Clause 852.232-72, and delivery is specified as FOB Destination.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Supply of Thrust Washer Bearings (P/N 7225870)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Optical Instrument Eyeshields (NSN 1240-01-696-3637)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Bearing Component SupplierThis subcontract, managed by the Department of Defense ASC Commodities Division, seeks a supplier to provide high-precision mechanical bearing parts for prime contractors under DLA Aviation supply contracts. The supplier is responsible for manufacturing or sourcing components that meet the specific technical and quality requirements for NSN 3120-01-673-6745, utilizing measuring and test equipment for quality verification. The selected provider must deliver individual bearing components along with comprehensive source approval documentation and quality certifications for critical application components. This opportunity falls under NAICS code 333310, with performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAMERA SUBASSEMBLY

Solicitation # SPE8EN-26-T-3109

This contract is for the procurement of 70 units of a camera subassembly, identified by NSN 6710-01-690-4503 and Thales Defense and Security part number V14563-17-01. Classified as a Commercial Off The Shelf item, the procurement is managed under solicitation SPE8EN-26-T-3109 and is designated as a Total Small Business Set-Aside. Delivery is required within 153 days, with a need ship date of February 15, 2027, and a final required delivery date of July 9, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance with several DLA technical and quality requirements is mandatory, including packaging standards per ASTM D3951 and MIL-STD-129, CMMC Level 2 self-assessment for cybersecurity, and specific guidelines for covered defense information. The contract explicitly notes that no approved technical data package is available from DLA Troop Support for this item.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

GAGE, TIRE PRESSURE,

Solicitation # SPE7LX-26-U-9661

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 1,187 tire pressure gages under NSN 4910002043170. The gages must be self-contained inflator types with a dual-chuck, standard bore, and long extension, featuring an inflation range of 10 to 160 PSIG. Technical specifications require an indicator bar of at least 0.250 inches square with black inch-pound markings in 2 PSI increments and red SI markings in 20 kPa increments. Materials must be corrosion-resistant, specifically stainless steel or brass, and the item is designated as a critical application item. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is required within 116 days, and the procurement is managed as a DLA direct coverage item within the continental United States.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

EYESHIELD, OPTICAL INST

Solicitation # SPE7M1-26-T-326M

This contract is for the procurement of 10 optical instrument eyeshields under solicitation number SPE7M1-26-T-326M for the Department of Defense Maritime Supply Chain. The items are identified by NSN 1240-01-696-3637 and part number LBT-2828Z. Delivery is required by April 14, 2027, with a delivery timeframe of 211 days after order. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → FA5000 673 Cons Pkb

Same awarding agency

Heavy Vehicle Frame Straightening and Alignment ServicesThis subcontract for Heavy Vehicle Frame Straightening and Alignment Services involves performing structural corrections and alignments on heavy-duty vehicle frames for prime contractors supporting US Air Force repair projects. The scope of work includes gauging and measuring frames using a heavy-duty rack, aligning rails and cross members to fix deformations, and inspecting suspension and plow frame components. The final deliverable is a corrected and aligned vehicle frame verified by post-correction measurements. The service is managed by the Department of Defense under the agency FA5000 673 Cons Pkb and falls under NAICS code 811192. A critical requirement for the provider is a facility capable of housing an Oshkosh P Series Snowplow. The opportunity was posted on September 3, 2026, with a response deadline of September 18, 2026, and the place of performance is located in zip code 99506.

POSTED

DEADLINE

Industrial Equipment Removal and Relocation

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Industrial Dryer Installation and Utility Connection

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Notice of Intent to award sole source - snowplow frame repair

Solicitation # F1W3EB6119AQ01

The Department of Defense is seeking a qualified organization for the inspection and repair of a 45,000 lbs snowplow frame under solicitation F1W3EB6119AQ01. This project is categorized as a notice of intent for a sole source award and is managed by the 673 Cons Pkb office located at Joint Base Elmendorf-Richardson in Alaska. Interested parties must respond by September 18, 2026. The work falls under NAICS code 811121 and will be performed in Alaska. Primary coordination for this requirement is handled by Robert Hensler and SSgt Sean Leigh.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Industrial Dryer Equipment - ADG 410

Solicitation # FA500026Q0051

Solicitation FA500026Q0051 is a small business set-aside, specifically targeting women-owned small businesses, for the procurement and installation of one industrial gas dryer at Joint Base Elmendorf-Richardson, Alaska. The project involves replacing an existing American Dryer Corporation model ADG410DD with a functionally equivalent or superior 410lb gas dryer. The contractor is responsible for the full installation, including connecting the unit to gas, air, electrical, water, and ventilation exhaust utilities, as well as the removal and relocation of the old dryer to a designated staging area using a forklift with a capacity between 5,000 and 15,000 lbs. Technical specifications require a heat input of 1,400,000 btu/hr, a maximum load of 400-475 lbs, a tumbler volume of at least 140 cubic feet, airflow of 9,200 cfm, and a minimum of six programmable cycles. The contract is governed by NAICS code 333310 and requires compliance with MIL-STD-130 for unique item identification of equipment valued at $5,000 or more, and MIL-STD-129 for shipment labeling. Delivery is requested by July 23, 2026, with terms set as FOB Destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and other specified factors.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Vehicle Chassis and Body Parts Supplier

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

POSTED

DEADLINE

Vehicle Electrical and Lighting Supplier

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

POSTED

DEADLINE

Fleet Filtration Components Supplier

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

POSTED

DEADLINE

LRS Replacement/Maintenance Parts

Solicitation # FA500026_PKC_TmA01

The Department of Defense, specifically the 673 Cons Pkb, is conducting market research to identify potential sources for LRS replacement and maintenance parts to support Eielson Air Force Base and Joint Base Elmendorf-Richardson. This sources-sought effort, identified by solicitation number FA500026_PKC_TmA01 and NAICS code 423120, focuses on the procurement of a wide array of mechanical and hardware components for fleet sustainment. Key requirements include electrical and lighting components such as beacon and clearance lights, chassis and body parts including tires and wiper kits, and a comprehensive list of filters for oil, air, fuel, hydraulic, and coolant systems. Parts are specified by manufacturer part numbers from entities such as Oshkosh, MB Co, Cummins, and CAT, or by National Stock Numbers. Interested respondents must provide information regarding which specific parts they can supply, whether they can certify that parts not sourced from the USA are from a Trade Agreements Act compliant country, and typical lead times for these items. The response deadline is September 16, 2026. This is a market research phase only, and the government has explicitly stated that no pricing information should be submitted at this time. All inquiries and responses should be directed to the primary point of contact, SSgt Sean Leigh.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

DEADLINE