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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

44--COOLER,FLUID,INDUST

Active

SPE8E826T4742Federal

Response Deadline07/27/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Troop Support, is seeking quotes for two fluid coolers for industrial use, identified by NSN 4420014875667, to be delivered to W1A8 DLA DISTRIBUTION within 146 days of award. The solicitation, numbered SPE8E826T4742, is an electronic request for quotation with a submission deadline of July 27, 2026, and was posted on July 15, 2026. Only approved sources—22501 6285-G502 and 22501 D6285-G502—are eligible to respond, and all responsible parties may submit quotes provided they are received on time. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. Quotes must be submitted electronically through the SAM.gov platform, and inquiries should be directed via email to the designated point of contact listed in the solicitation document. The North American Industry Classification System code is 332410, and the contracting office is located in Philadelphia, Pennsylvania.

General Info

U.S. DoD seeks two fluid coolers via SAM.gov from approved sources for delivery within 146 days.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseCombined Synopsis

PostedJul 15

Combined Synopsis

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 12:00:00 PM UTCin 9 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 Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4420014875667 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 22501 6285-G502; 22501 D6285-G502. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Ductile Iron Pipe Supply (8"–24")

Snohomish County PUD

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract pertains to the supply and delivery of fire extinguishers under designated National Stock Numbers and Commercial and Government Entity codes, ensuring strict adherence to Product Identification and Factory Acceptance Testing requirements. All items must meet established military specifications and quality standards to guarantee operational readiness and safety in defense environments. The work is classified as a subcontract under the NAICS code 332410, indicating manufacturing of fire extinguishers and related equipment. The contracting agency is the Defense Logistics Agency under the Department of Defense, with performance expectations aligned with federal procurement guidelines. The award is tied to a specific delivery record within the DIBBS system, confirming active obligation and tracking of physical delivery obligations.

Defense Logistics Agency

POSTED

DEADLINE

Metallic Pipe Supply (NSN 4710002778703)The contract pertains to the supply of 16 feet of metallic pipe meeting military specifications under NSN 4710002778703, with strict adherence to Department of Defense technical standards and mandatory marking requirements. The item is governed by DLA regulations and must comply fully with all applicable quality, material, and labeling criteria specified for military-grade components. The solicitation is structured as a subcontract under NAICS code 332410, indicating classification within metal pipe and tube manufacturing. The contract was posted on July 15, 2026, with a response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 96692-7200. The contracting activity originates from the Fluid Handling Division within the Department of Defense, though no specific point of contact or set-aside details are provided. The procurement is accessible via the DIBBS system, and all bids must align precisely with the technical and logistical parameters outlined in the military specification to ensure eligibility and acceptance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COOLER, FLUID, INDUSTThis contract, issued under solicitation SPE8E8-26-T-4742 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania, awards the procurement of two units of a fluid cooler designated by NSN 4420-01-487-5667 and part number 6285-G502 from Howell Laboratories Inc. The item must be delivered FOB origin within 146 days of contract award, with no tolerance for quantity variance, and is subject to strict packaging requirements aligned with MIL-STD-2073-1E and MIL-STD-129, including specific marking, cushioning, and packaging materials. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, referenced by R and I codes, and adhere to prohibited substance restrictions—specifically, no intentional addition of mercury or mercury-containing compounds, except for approved functional uses such as batteries, fluorescent lamps, and specialized instrumentation, which must include secondary containment per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of December 21, 2026, and original delivery deadline of November 7, 2026. The contract specifies inspection and acceptance at destination, and transportation logistics must follow DLA Procurement Notes C19 and C20. All supplies must be packaged and labeled in accordance with DLA standards, and the unit of issue is AY as defined by ANSI X12. Any failure to meet technical, packaging, or hazardous material restrictions constitutes non-acceptance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TUBE ASSEMBLY, OIL CThis contract is for the procurement of nine units of a tube assembly for an oil cooler, identified by NSN 4710-00-377-1843, with a delivery deadline of 540 days after award. The item is restricted to qualified OEM manufacturers specified in the solicitation, and any offers using alternate sources must include comprehensive technical data for evaluation under DLAI 3200.1. All parts must be marked per MIL-STD-130 using methods defined by PWA310 and the applicable drawings, with several specifications substituted as noted, including AMS2664 for PWA84, ASTM E1417 for AMS2645, and PTM CODEA and PTM MASTER in place of PTM-1. The contract requires full compliance with SAE AS9100 quality standards and mandates adherence to DLA’s master list of technical and quality requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, while unspecified attributes default to major. Zero non-conformances are required unless the contract explicitly allows otherwise. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification but not exempting product performance obligations, and any substitutions must receive prior approval. Configuration changes require formal engineering change proposals. The contract enforces cybersecurity compliance through CMMC Level 2 self-assessment and includes requirements for handling covered defense information. Packaging must meet DLA standards, and government identification must be removed from non-accepted items. The solicitation was issued on July 15, 2026, with responses due July 21, 2026, under the contract number SPE7M4-26-Q-0840 and managed by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HEAT INTERCHANGER, RThe contract is for the procurement of a heat exchanger, refrigerant, identified by NSN 4130-01-365-2740 and part number A71-D2416, under a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) award issued as a sealed bid solicitation. The solicitation, numbered SPE8E5-26-R-0003, was issued on July 15, 2026, with proposals due by 3:00 PM EST on August 14, 2026. It is a Total Small Business Set-Aside under NAICS Code 332410, meaning only small business entities are eligible to respond. The annual expected quantity is 11 units per year over a three-year contract term including a two-year base period and a one-year option, with a minimum order quantity of one unit and a maximum of eleven units per delivery order. The delivery timeline requires shipment within 365 days after contract award, though accelerated delivery is encouraged at no additional cost. F.O.B. Origin terms apply, and the item must be delivered directly to DLA depot stock. Pricing is evaluated solely on lowest price, with all proposals must pass compliance, completeness, and price reasonableness gates; no exceptions to solicitation terms are permitted. The government will make award based entirely on initial offers, and alternate proposals will not be considered. The heat exchanger must comply with stringent packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with packaging code U and specific preservation methods outlined. Palletization must follow DLA Packaging Requirements (RP001), and plastic materials are to be avoided for wrapping, cushioning, or dunnage whenever possible. Items must be uniquely identified and marked in accordance with MIL-STD-130, including machine-readable metadata using automated identification systems. The product is designated a critical application item and is subject to strict hazardous material prohibitions: mercury and mercury-containing compounds are banned except for specific functional uses like batteries, lighting, sensors, or NAVSEA-specified reagents, with portable devices required to have shockproof containment and a secondary barrier per NAVSEA 5100-003D. Hexavalent chromium is prohibited, and toxic or hazardous material storage and disposal is forbidden under DFARS requirements. The item

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

STUD, PLAINThe contract pertains to the procurement of 282 units of a plain stud, identified by NSN 5307-15-002-2896 and part number 1T351988LA manufactured by ISOTTA FRASCHINI MOTORI SPA, under solicitation SPE4A6-26-T-06TV. The unit price is $282.00, resulting in a total contract value of $79,524.00, with delivery required within 170 days from the contract award, FOB origin. The product must comply with DLA packaging requirements as defined in RP001 and be packaged per MIL-STD-2073-1E, including specific preservation methods, unit containers, and packing codes. All packaging and marking must adhere to MIL-STD-129, with no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The quantity variance is strictly zero percent, and the product must meet all documentation requirements outlined in RC001 for source approval.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

16--HEAT EXCHANGER,FLUI, IN REPAIR/MODIFICATION OFThe U.S. Government is seeking to procure two heat exchangers, part number 70207-000-1, under NSN 7R-1660-014545010-QE, through a sole source acquisition from DRAKE AIR INC, the original equipment manufacturer and the only known source capable of providing this item. No technical data or drawings are available to the Government, and it does not hold rights to the proprietary information required to source the item from any other supplier. The procurement is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302, and award is expected to be made directly to DRAKE AIR INC without competition. Interested parties may submit capability statements or proposals, but the Government will not delay the process to review source approval requests from new manufacturers. The North American Industry Classification System code is 336413, and the Federal Supply Classification is 1660. This acquisition will follow FAR Part 15 procedures, not the commercial item policies under FAR Part 12. All proposals must be submitted electronically via NECO within 45 days of the synopsis posting, with no hard copies or telephone requests accepted. The point of contact for submissions and inquiries is Michael J. Keith of the Naval Supply Systems Command, with a response deadline of August 31, 2026. This procurement is not set aside for small businesses.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

HEATER, STMThis solicitation, numbered N0010426QTB75, is for the repair of a HEATER, STM under a firm-fixed-price, not-to-exceed, or estimated pricing structure, with only fixed-price repair quotes accepted—quotes limited to test and evaluation are ineligible. The work must be performed by an authorized repair source, and award will not be delayed to allow unauthorized sources to gain authorization. Proposals must include unit price, total price, repair turnaround time, and the type of cost constraint chosen. The repair must comply with the CAGE code 0EXU3 and reference number 649-07665-000, and all work must follow the contractor’s approved technical procedures, manuals, and government-authorized directives. Any changes to design, material, or part numbers require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for each type of substitution. All deliverables must meet stringent quality assurance standards, with the contractor fully responsible for compliance regardless of any inspection clauses. Records of all inspection activities must be maintained for 365 days after final delivery. Packaging must conform to MIL-STD 2073 as specified elsewhere in the schedule. The solicitation enforces compliance with Buy American provisions, cybersecurity maturity model certification requirements, security prohibitions, and mandatory use of Workflow Pro for payment and documentation. Payment will follow Wide Area Workflow instructions, and the awardee must comply with Navy-specific policies, including the AbilityOne program and annual representations. Responses must be submitted via email to tyler.l.curfman.civ@us.navy.mil by the deadline of July 27, 2026, at 8:30 PM. The contracting office is located at Mechanicsburg, PA, under the Department of Defense, Navsup Weapon Systems Support-Mechanicsburg.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

HEATER, FLUID, INDUSTThe contract specifies the procurement of one fluid heater, industrial type, identified by NSN 4420-01-658-9498 and multiple part numbers including PS300-GDAIS-JHSVLL-IRL-R2 and PS3300-GDAIS-JHSVLL-IRL-R2, supplied by vendors such as DELA TECHNOLOGY CORPORATION, POWERSTAR INC, and VSE CORPORATION. The requirement is governed by technical and quality standards from the DLA Master List, with packaging and marking strictly aligned to MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, preservation methods, and unit container specifications. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspected at the destination. The delivery address is the USS PATRIOT MCM 7 at FPO AP 96675, with transportation and shipping instructions referenced under DLAD PROC NOTES C19 and C20. The solicitation number is SPE8E8-26-T-4732, with a required delivery date of July 9, 2026, and the contract falls under NAICS code 332410 with the Defense Logistics Agency as the responsible agency. All vendor actions must comply with DLA packaging and documentation requirements, including removal of government identification from non-accepted supplies and submission of source approval documentation as needed.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Nuclear Reactor Sample Cooler (COOLER, BOWR SAMPLE)The contract awards exclusive rights for the manufacture and supply of a proprietary nuclear reactor sample cooler, designated as COOLER, BOWR SAMPLE, under a sole-source subcontract requiring the use of original technical data and manufacturer-specific knowledge. No alternatives, substitutes, or reverse-engineered components are permitted, ensuring the integrity and proprietary nature of the design remains protected under strict contractual terms. The work is tied exclusively to the original manufacturer’s intellectual property and production capabilities, with no opportunity for competitive bidding or third-party involvement. The contract falls under NAICS code 332410, indicating classification within the forging and stamping industry, and is issued by the Naval Supply Systems Command Weapon Systems Support, a division of the Department of Defense. Although the place of performance and point of contact are unspecified, the agreement’s technical and legal constraints imply high-security handling, precise compliance, and operational continuity critical to defense nuclear systems. The contract was posted on July 10, 2026, and remains active under conditions that mandate unwavering adherence to proprietary specifications without deviation or innovation from external sources.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Monorail Beam Fabrication and IntegrationThe contract requires the fabrication of monorail beams that are to be seamlessly integrated into range pipe assemblies using ASTM A992 wide-flange steel shapes, with strict adherence to structural reinforcement standards and comprehensive dimensional quality assurance protocols. All work must ensure structural integrity and precise alignment to support heavy-duty operational requirements, with fabrication processes meeting industry best practices for load-bearing applications in industrial or testing environments. The scope encompasses every phase from material selection and cutting to welding, assembly, and final inspection, ensuring dimensional accuracy and compliance with the specified material specification. This subcontract opportunity, posted by Texas A&M University under NAICS code 332410 for Metal Fabrication, is open for response until July 23, 2026, with no set-aside provisions specified. Proposals must demonstrate proven capability in fabricating structural steel components for complex assemblies, with particular emphasis on quality control and adherence to ASTM A992 standards. All work is expected to be performed in alignment with the university’s operational needs, though the exact place of performance is not detailed. Interested parties should submit proposals through the provided UI link by the deadline to be considered for award.

Texas A&M University

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

QUADCON - SHIPPING CONTAINERSThe U.S. Government, through DLA Troop Support, has issued a pre-solicitation notice indicating its intent to procure 149 ISO Shipping Containers, specifically the Quadcon model, identified by National Stock Number 8150-01-483-9115, for delivery to locations outside the continental United States. This notice serves as an early indicator of upcoming procurement activity and is not a formal request for quotes; the complete requirements, terms, and evaluation criteria will be detailed in the upcoming solicitation to be posted on DIBBS. All responsible contractors are encouraged to respond once the formal solicitation is released, in accordance with FAR 5.207(c)(16). The official solicitation number is SPE8ED26Q0609, with the pre-solicitation published on July 17, 2026, and response deadlines set for July 24, 2026. The North American Industry Classification System (NAICS) code 332439 applies to this requirement, which falls under miscellaneous fabricated metal product manufacturing. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact is Avril Dickerson, reachable via email at avril.dickerson@dla.mil or by phone at 445-737-7976. The place of performance is designated as OCONUS, though specific locations are not yet identified. Interested parties are directed to the official SAM.gov link for further updates and access to the formal solicitation when available.

Other Metal Container Manufacturing

POSTED

about 20 hours ago

DEADLINE

42--PARTS KIT,REGULATOR BRThe contract seeks the procurement of 12,000 units of PARTS KIT, REGULATOR BR with NSN 4240015428152, to be delivered to DLA Distribution Cherry Point within 90 days of award. The solicitation is issued as an RFQ under number SPE8E626Q0572, open to all responsible sources without set-aside restrictions, and quotes must be submitted electronically by the deadline of July 23, 2026. Approved sources for this part are identified as 70133 108344CW and 94120 108344, though no specifications, plans, or drawings are available to quote responders. The contracting activity is managed by DLA Troop Support, based in Philadelphia, Pennsylvania, under NAICS code 339113 for other miscellaneous manufacturing. All inquiries must be directed via email to the designated point of contact, with solicitation details accessible only through the online SAM.gov portal and no hard copies provided.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

42--INFLATION ASSEMBLYThe contract solicitation seeks quotations for 110 units of an inflation assembly with NSN 4220009203651, along with one additional unit, both to be delivered to the Officer Commanding No 120 ALD with delivery timelines of 180 and 60 days respectively. All responsible sources are invited to submit electronic quotes by the deadline of July 24, 2026, and submissions will be reviewed under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses are eligible to compete. The procurement is categorized under NAICS code 326299 and managed by the Department of Defense through DLA Troop Support out of Philadelphia, Pennsylvania. The solicitation number is SPE8E9926Q0584, with the document posted on July 17, 2026, and questions regarding the solicitation must be directed via email to the designated point of contact, with further details available through the official DIBBS solicitation portal.

All Other Rubber Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

42--PARTS KIT,REGULATOR BRThe contract seeks the procurement of 4,000 units of NSN 4240015428151, PARTS KIT, REGULATOR BR, to be delivered to DLA Distribution Cherry Point within 90 days after award. Only approved sources, listed as 70133 108343CW and 94120 108343, are eligible to quote, and all responsible suppliers may submit responses if received on time. The solicitation is issued as an RFQ under number SPE8E626Q0571, with no hard copies available; all documents and submissions must be handled electronically through the provided SAM.gov link. Specifications, plans, or drawings are not provided, and quotes must be submitted by the deadline of July 23, 2026. The contract is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania, and inquiries should be directed via email to the designated point of contact listed in the solicitation. The NAICS code 339113 indicates the nature of the industry involved in manufacturing related components.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

Food Service EquipmentThis is a sources sought notice issued by DLA Troop Support under solicitation number SPE3SE26Q0312 for the procurement of food service equipment to be delivered and installed at Fort Wainwright, Alaska. The notice seeks industry input to determine the most effective approach for soliciting a future contract, and it lists twenty-one specific pieces of equipment required, including commercial kitchen appliances such as direct-steam kettles, convection ovens, blast chiller freezers, ice makers, refrigerated merchandisers, ranges with French hot plates and thermostatic griddles, fryers, planetary mixers, smoker grills, and various refrigeration units including reach-in, roll-in, and equipment stands with refrigerated bases. All equipment must be shipped FOB Destination, meaning the vendor is responsible for all transportation costs and risks until delivery at the military installation, and professional installation services are mandatory as part of the requirement. The NAICS code for this effort is 333310, indicating it falls under the manufacturing of commercial and service industry machinery. No contract value, pricing, quantities, or award evaluation factors have been established at this stage, as this is a market research tool intended to gauge industry capabilities and interest. Respondents are directed to contact Griffin Peterson or Timothy Coyle at DLA Troop Support in Philadelphia, Pennsylvania, if they possess the capability to meet the specifications. The deadline for responses is June 10, 2026, and while no formal proposal format or submission guidelines are provided, interested parties are expected to communicate directly with the point of contact to express capability and interest in fulfilling the requirement.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month

42--FOAM BLOCK,LIFE RAFThe U.S. Department of Defense through DLA Troop Support is seeking quotes for 70 units of Foam Block, Life RAF, identified by NSN 4220015060037, to be delivered to DLA Distribution Warner Robins within 120 days of award. The solicitation, numbered SPE8E526Q0345, is an RFQ with a response deadline of August 3, 2026, and is open to all responsible sources without any set-aside restrictions. The only approved source for this item is listed as 70167 with part number 65246-101. No physical copies of the solicitation are available; all documentation must be accessed electronically through the provided SAM.gov link. Specifications, plans, or drawings are not provided, and quotations must be submitted electronically by the deadline. The contracting office is located in Philadelphia, Pennsylvania, with inquiries directed to the designated point of contact via email. The NAICS code for this procurement is 333310, indicating classification under machinery manufacturing.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

17--CRANE ASSY,MAINTENA

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

62--LIGHT,NAVIGATIONAL,The U.S. Department of Defense through DLA Troop Support is soliciting quotes for 16 navigational lights with NSN 6220014543058 under solicitation number SPE8E726Q0265. The requirement is for delivery to DLA Distribution San Diego within 90 days of award, and the only approved source for this item is manufacturer 32890, model 5420-18. This is a combined solicitation open to all responsible sources, with no set-aside restrictions, and quotes must be submitted electronically by the deadline of July 23, 2026. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided for this procurement. Submissions must be received by the specified deadline to be considered, and all questions regarding the solicitation should be directed via email to the designated point of contact listed in the official solicitation document accessible through the SAM.gov website using the provided UI link. The action is being managed from the Philadelphia, PA office under NAICS code 336413, which classifies the procurement within the aerospace product and parts manufacturing sector.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

81--DRUM,SHIPPING AND STOR

Other Metal Container Manufacturing

POSTED

DEADLINE

17--TOWBAR,AIRCRAFT EQUThe contract solicitation seeks one unit of the aircraft towbar with NSN 1730015903744, to be delivered four times to COMNAVRESFOR under the same specification, with each delivery required within 90 days of award. The approved source for this item is identified as 83046 300460-737Q, and no technical specifications, plans, or drawings are provided. The solicitation is an RFQ issued as a Total Small Business Set-Aside under FAR 19.5, exclusively open to small businesses and posted under NAICS code 336413 for aircraft parts and accessories manufacturing. Responses must be submitted electronically and received by the deadline of July 24, 2026, with no hard copies available. The solicitation number is SPE8E9026Q0572, issued by the Department of Defense through DLA Troop Support, based in Philadelphia, Pennsylvania. All responsible small business sources may quote, and inquiries should be directed via email to the designated point of contact.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

81--DRUM,SHIPPING AND STOR

Other Metal Container Manufacturing

POSTED

DEADLINE

83--FASTENER TAPE,HOOK

Fastener, Button, Needle, and Pin Manufacturing

POSTED

DEADLINE