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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

44--CORE ASSEMBLY,FLUID HE

Active

SPE8E926T3902Federal

Response Deadline10/08/2026, 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

DLA Troop Support is seeking quotes for the procurement of 18 units of Core Assembly, Fluid HE under solicitation SPE8E926T3902. This requirement is designated as a total small business set aside under NAICS code 332410. The items are to be delivered to the General Depot of Naval Supplies within 20 days after the order is received. Approved sources for this procurement include 74924 72-19750-31 and 74924 729XA0563. This is a request for quote that must be submitted electronically by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic channels.

General Info

DLA seeks quotes for 18 Core Assembly Fluid HE units by October 8, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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

PhaseCombined Synopsis

PostedSep 27

Combined Synopsis

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 12:00:00 PM UTCin 11 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 / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4420012025749 CORE ASSEMBLY,FLUID HE: Line 0001 Qty 18 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 74924 72-19750-31; 74924 729XA0563. 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

44--COOLER,FLUID,INDUSTRIA

Solicitation # SPE8E826T5736

DLA Troop Support is soliciting quotes for the procurement of two industrial fluid coolers under NSN 4420011604984. This is a total small business set-aside opportunity under NAICS code 332410, with delivery required to the General Depot of Naval Supplies within 20 days after the order is received. Approved sources for this equipment include 28953 71-302-1 and 6LE50 5-034-03-002. The solicitation, identified as SPE8E826T5736, was posted on September 27, 2026, with a response deadline of October 8, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are not available. Interested parties should direct inquiries to the buyer through the DIBBS portal.

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

Boiler Tuning Services - Chalmers P. Wylie VA Ambulatory Care Center - Small Business Set-Aside

Solicitation # 36C25026Q0334

The Department of Veterans Affairs is seeking a contractor to provide semi-annual preventative maintenance, troubleshooting, and tuning services for three Williams Davis 250 hp gas-fired boilers at the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio. This is a 100% Small Business Set-Aside under a firm-fixed-price contract. The period of performance includes a base year starting September 30, 2026, with four subsequent option years extending through September 30, 2031. Services must be performed on both natural gas and #2 fuel oil and must comply with VHA Directive 1810, ASME codes, NFPA 85, and various VA Engineering SOPs. Key requirements include the provision of a qualified boiler technician holding a 3rd Class Boiler Engineer license and authorization as a Preferred Utilities technician. The contractor is responsible for diagnostic troubleshooting via the Preferred Controls app and providing updates to the boiler control system and SCADA. Award will be based on a comparative evaluation where technical capabilities and past performance are deemed more important than price. Offerors must submit their quotes by September 28, 2026, and provide a detailed quality control plan within 14 days of the award. All work is to be performed during standard business hours from 0700 to 1600 EST, Monday through Friday.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract, titled Aerospace Grade Material Supply, involves the procurement of certified raw aerospace-grade metals to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for sourcing and delivering material stock, including sheets, plates, and billets, that strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 98897 4J11183 specifications. To ensure quality for critical application components, the provider must supply comprehensive Mill Test Reports and maintain full material traceability. Managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 332410. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 2, 2026, following the posting date of September 24, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Thermal Expansion Valves (NSN 4820015777555)This subcontract involves the procurement and delivery of 23 Thermal Expansion Valves, identified by NSN 4820015777555, for prime contractors supporting DLA Land and Maritime hardware contracts. The supplier is responsible for sourcing the units and delivering them to the designated DLA receiving point in New Cumberland. The contractor must adhere to strict technical and regulatory standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g) for hazardous materials and maintain cybersecurity compliance as outlined in NIST SP 800-171.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aluminum Alloy 5052 Metal Plate SupplierThis subcontract with the Department of Defense involves the supply of 54,000 precision-cut metal plates for prime contractors under DLA supply contracts. The plates must be manufactured or sourced using Aluminum Alloy 5052 and strictly adhere to part number 60205472-00 and national stock number 9515-25-160-4477. All deliverables must be packaged and marked according to MIL-STD-129, RP001, and IP083 standards, utilizing industrial palletization equipment that meets DLA requirements. The contract falls under NAICS code 332410 and is associated with the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Casting Tooling Design and FabricationThis subcontract for Casting Tooling Design and Fabrication involves the design and production of specialized casting molds for prime contractors supporting DLA supply contracts. The primary objective is to manufacture the tooling necessary for metal casting cylinder caps, ensuring all components strictly adhere to TDP Rev A Gen 1 dimensions. The work requires the use of professional tool and die making equipment and mold fabrication machinery to deliver completed casting tooling. The project is managed under the Department of Defense for the Land Supplier Opns Vehicle Spt agency, with performance taking place in Anniston, Alabama. The contract falls under NAICS code 332410 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5734

Solicitation SPE86-26-T-5734 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, identified by NSN 4420-01-483-0391. The requirement is issued under the First Destination Transportation program with delivery required within 20 days after receipt of the order. The place of performance is Camp Lejeune, North Carolina, and offers must be submitted as FOB Origin via the DIBBS system by October 5, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation factors prohibit the use of additive manufacturing unless authorized, and the government may apply a HUBZone price evaluation preference. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

Defense Logistics Agency

POSTED

DEADLINE

HEATER, WATER, ELECTR

Solicitation # SPE86-26-T-5730

This solicitation, issued by DLA Troop Support Construction and Equipment, is a request for quotations for the procurement of four electric water heater E/I heater jackets (NSN 4410-01-181-5703). The procurement is a Women-Owned Small Business (WOSB) set-aside, requiring offerors to be certified by the Small Business Administration or an approved third-party certifier. The contract is structured as a fixed-price acquisition, with a required delivery timeline of 132 days and a need ship date of February 15, 2027. Quotations must be submitted via the DIBBS system no later than the close of business on October 5, 2026. The contract includes rigorous technical, packaging, and safety requirements. Packaging must adhere to MIL-E-17555 for electronic equipment and MIL-STD-2073-1E for data, while palletization must comply with DLA packaging requirements (RP001). Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Additionally, the contract incorporates strict domestic sourcing mandates, including the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Compliance with cybersecurity standards for safeguarding covered defense information and adherence to regulations regarding the prohibition of mercury and the combating of human trafficking are also mandatory.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHELL, FLUID COOLER, IND

Solicitation # SPE8E8-26-T-5733

Solicitation SPE8E8-26-T-5733 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for one industrial fluid cooler shell, which serves as a heat exchanger for Aerco model SW1B05. The item is identified by NSN 4420012169384 and part number B-29-1A. The procurement is categorized under NAICS 332410, with quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is September 22, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination, with the final delivery point being the USS Carl Vinson CVN 70 at FPO AP 96629. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA technical requirements RA001 and packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and the prohibition of additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Watertube Boiler SupplierThis subcontract opportunity is for the manufacture and delivery of a high-capacity CleaverBrooks MS-700-1500-1SST watertube boiler designed for Department of Veterans Affairs medical center projects. The unit must feature an input capacity of 1500 MBTU and be configured for natural gas fuel, adhering strictly to VA technical specifications. The project is managed by the Department of Veterans Affairs Network Contract Office 12, with performance taking place in Milwaukee. Interested suppliers must be registered in the System for Award Management and provide the country of origin for the equipment. The response deadline for this requirement is October 1, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

4410--Boiler and Feed Tank Sources Sought

Solicitation # 36C25226R0064

The Department of Veterans Affairs is conducting a sources sought market research effort to identify qualified businesses capable of providing a boiler and feed tank for the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin. This is not a formal solicitation, and the government is seeking information to understand the marketplace before potentially publishing a future acquisition. Interested sources must submit their responses via email to Contract Specialist Misty Gates and Contracting Officer Stacy Hoover by 3:30 p.m. CT on October 1, 2026, using the specific subject line Sources Sought Boiler and Feed Tank Requirement. Technical requirements specify a CleaverBrooks MS-700-1500-1SST watertube boiler with a natural gas fuel source, an input capacity of 1500 MBTU, an operating pressure of 8 psi, and a design pressure of 15ft SIT. The equipment must feature a NEMA 1 rating, a 2 HP TEFC blower motor, and safety valves with full capacity rating. Potential respondents must provide their company details, SAM UEI number, and confirmation of their ability to meet these specifications under NAICS code 332410. Additionally, firms must disclose their business size status, such as whether they are a small business or service-disabled veteran-owned small business, and specify the country of origin for the equipment.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Fluid Heat Exchanger Repair and ModificationThis subcontract, issued by Navsup Weapon Systems Support for the Department of the Navy, involves the teardown, evaluation, repair, and modification of a specific fluid heat exchanger identified by NSN 7RH 1660-01-454-5013 QE. The scope of work includes disassembling the unit for internal inspection, conducting technical assessments, and performing restorative modifications according to technical drawings. The process requires the use of specialized pressure testing tooling and IUID data matrix marking equipment to ensure the final delivery of one restored heat exchanger with a registered UII. The project falls under NAICS code 332410 and is to be performed in Philadelphia, Pennsylvania. Interested parties must respond by October 26, 2026, in accordance with the solicitation posted on September 24, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

65--X-RAY EQUIPMENT SET

Solicitation # SPE2DS26T472B

DLA Troop Support is soliciting quotes for the procurement of one X-ray equipment set, identified by NSN 6545016906022. The approved source for this equipment is 66250 ARU-07KP2LC-CSDRVG. The item must be delivered to the NAV REG NW RCC Everett within 20 days after the order is received. This opportunity, solicitation number SPE2DS26T472B, is a total small business set-aside under NAICS code 339114. All quotes must be submitted electronically by the deadline of October 5, 2026. The solicitation is available as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.

Dental Equipment and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E526T4470

This procurement request, solicitation number SPE8E526T4470, is issued by the DLA Troop Support for the acquisition of goggles under NSN 4240015928619. The contract consists of 26 line items with varying quantities distributed across multiple delivery locations, including HQ HSC, AlphaPointe Base Supply Center, and various air wing and logistics squadrons. All items must be delivered within five days after the order is placed. The solicitation is an RFQ set aside for SBA Certified Women-Owned Small Businesses under NAICS code 315990. Quotes must be submitted electronically by the deadline of October 8, 2026. The approved source for this requirement is 30VZ5 4-0309-9524, and all interested responsible sources are invited to submit their quotes via the provided electronic links.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

42--SAFETY GLASSES,REVI

Solicitation # SPE8E626T4738

This procurement request from DLA Troop Support is for the acquisition of safety glasses under NSN 4240015274051. The contract consists of 126 line items with varying quantities to be distributed across numerous military installations, including various Army combat support battalions, Air Force logistics readiness squadrons, and multiple Naval vessels such as the USS Dwight D Eisenhower and USS Fitzgerald. All deliveries are required within five days after receipt of the order. The solicitation is issued as a Request for Quote and is specifically set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. The approved source for this equipment is identified as 30VZ5 4-0076-9800, and the procurement falls under NAICS code 315990.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

44--FILTER,AIR,ELECTROSTAT

Solicitation # SPE8E926T3907

DLA Troop Support is seeking quotes for the procurement of two electrostatic air filters under solicitation number SPE8E926T3907. The items are identified by NSN 4460013113732 and must be delivered to DLA Distribution Jacksonville within 114 days after the order is received. The approved source for this requirement is 95802 441076-001. This opportunity is a total small business set-aside under NAICS code 333413. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. All solicitation details are available online, as hard copies and specific technical drawings are not provided.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

81--SHIPPING AND STORAGE C

Solicitation # SPE8ED26T1451

DLA Troop Support is seeking quotes for the procurement of four units of NSN 8145013163292 SHIPPING AND STORAGE C under solicitation number SPE8ED26T1451. The approved source for this item is 80298 56112-000, and the required delivery is to FE5270 18 LRS LGRDDC within 20 days after the order is received. This is a combined type solicitation under NAICS code 332439, with the response deadline set for October 8, 2026. All quotes must be submitted electronically via the provided links, as hard copies of the solicitation and associated technical drawings are not available. Interested parties should direct inquiries to the buyer listed in the solicitation document or through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 3 hours ago

DEADLINE

73--DISHWASHING MACHINE,CO

Solicitation # SPE3SE26T1331

DLA Troop Support is soliciting quotes for the procurement of one commercial dishwasher, identified by NSN 7320015377909. The approved source for this equipment is GalleyMaster model 135-RH-E. The item is to be delivered to the USS Sampson DDG 102 within 20 days after the order is placed. This opportunity is issued as a Request for Quote under solicitation number SPE3SE26T1331, with a response deadline of October 1, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline.

Food Product Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

65--CONCENTRATOR,OXYGEN

Solicitation # SPE2DS26T475V

DLA Troop Support is soliciting quotes for the procurement of six oxygen concentrators under NSN 6515015883083. This combined solicitation, identified by number SPE2DS26T475V, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334511. The items are to be delivered to the Naval Med Readiness Logistics Command within five days after the order is received. Approved sources for this requirement include 30TR5 TICS.23.10314 and 6A4F9 9400-SEQ. All responsible sources may submit electronic quotes via the provided solicitation link by the deadline of October 5, 2026. No hard copies of the solicitation or technical drawings are available.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

73--KETTLE,STEAM JACKETED

Solicitation # SPE3SE26T1328

DLA Troop Support is soliciting quotes for the procurement of one steam jacketed kettle, identified by NSN 7310015482598. The item is to be delivered to the USS TRIPOLI LHA 7 within 20 days after the order is received. The approved source for this equipment is 35550 HECWT-80. This opportunity, solicitation number SPE3SE26T1328, is a total small business set-aside under NAICS code 333241. All responsible sources may submit electronic quotes by the deadline of October 1, 2026. The procurement is being managed by the Department of Defense office located in Philadelphia, Pennsylvania.

Food Product Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

41--ENVIRONMENTAL CONTROL

Solicitation # SPE8E826T5742

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of one unit of environmental control equipment, identified by NSN 4120015519191. This request for quotation, under solicitation number SPE8E826T5742, specifies a delivery requirement to HSC Maneuver EN within 20 days after the order is received. The approved source for this item is 0WJE1 KS4853CAAFHMX, and the procurement falls under NAICS code 333415. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available exclusively online, as hard copies and additional technical drawings or specifications are not provided. All inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided email contact.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

42--CARTRIDGE,GAS PRESSURE

Solicitation # SPE8E926T3906

DLA Troop Support is soliciting quotes for the procurement of 324 gas pressure cartridges under NSN 4210009351669. The items are to be delivered to DLA Distribution San Joaquin within 109 days after the order is received. This requirement is categorized under NAICS code 332992 and is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, identified as SPE8E926T3906, is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the buyer via the provided DIBBS contact information.

Small Arms Ammunition Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E726T3987

DLA Troop Support is soliciting quotes for the procurement of 75 boxes of flashlights under NSN 6230014954299, specifically identifying the approved source as 06134 XL50-LED-GREEN. This combined solicitation, numbered SPE8E726T3987, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335139. Delivery is required to DLA Distribution within 59 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available exclusively online via the provided link, as no hard copies, specifications, or drawings are available. All responsible sources are invited to submit a timely electronic quote for consideration.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

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