This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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44--FEEDER,BOILER WATER

Closed

SPE4A526T119MFederal

Submission Closed05/14/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332410

New

Canada

CORE ASSEMBLY, FLUID COOLER for Compressed Air System (HFX-Class)The Department of National Defence is seeking to procure core assemblies for fluid coolers, specifically for a compressed air system classified as HFX-Class. The solicitation requires a total of 30 units of the core assembly, with 20 units to be delivered to CFB Halifax and 10 units to CFB Esquimalt. The specified part number for the assemblies is 4-440-05-024-019, supplied by FLUID HANDLING LLC, identified by NCAGE code 6LE50. Bidders interested in supplying equivalent or substitute products must provide detailed information including the brand name, model or part number, and NCAGE code of the alternative products they propose. Submissions for the procurement must be made by July 2, 2026. The Crown reserves the right to negotiate with suppliers throughout the procurement process. Documents can be submitted in either official language of Canada, ensuring accessibility for a broad range of suppliers. The contact person for this solicitation is Davide Gallo Bamford, who serves as the contracting authority, and the procurement is managed under the Department of National Defence as part of the Government of Canada's federal procurement activities. The delivery locations are in the provinces of Nova Scotia and British Columbia, reflecting the operational bases of CFB Halifax and CFB Esquimalt.

Department of National Defence

POSTED

DEADLINE

44--CORE ASSEMBLY,FLUIDThe contract is for the procurement of two units of NSN 4420014409414 Core Assembly, Fluid, with delivery required aboard the USS Sterett DDG 104 within five days after order. This solicitation, identified as SPE8E826T4346, is a total small business set-aside under NAICS code 332410 and is managed by the Defense Logistics Agency (DLA) Troop Support located in Philadelphia, PA. Only electronic quotes are accepted, and all responsible sources may submit a timely response for consideration. The contract specifies an approved source for the item, 6LE50 414108060003, and no hard copies, specifications, plans, or drawings are provided. The solicitation is issued as a combined type under the Federal Acquisition Regulation (FAR) and is posted with a response deadline of June 29, 2026. Interested vendors can access the solicitation electronically via the DLA's online platform and are advised to contact the designated buyer via the provided email for any questions. This procurement supports the Department of Defense's efforts to engage small businesses in supplying critical components.

POSTED

DEADLINE

44--HEATER,FLUID,INDUSTThe contract involves the procurement of 28 units of industrial fluid heaters, identified by the National Stock Number 4420014299920. Delivery is designated to NB Ukraine USAI CASES within five days after order. The approved source for this item is specified as 6LE50 5-131-08-030-002. The solicitation is issued as a Request for Quotation (RFQ) and all interested and responsible sources are welcome to submit their electronic quotes by the deadline of June 26, 2026. No hard copies, specifications, plans, or drawings will be provided, and submissions must be made via the provided online link. This procurement is managed by the Defense Logistics Agency Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. The procurement falls under NAICS code 332410, which relates to industrial manufacturing. The solicitation number is SPE8E826T4345, and the primary contact for queries is accessible via email as detailed in the solicitation document. Interested parties can find and submit information about the solicitation through the provided online portal, ensuring transparency and equal opportunity for all qualified suppliers.

POSTED

DEADLINE

CONDENSER, SEPARATERThe contract involves the procurement of 19 units of a condenser, specifically characterized as a separator, identified by the National Stock Number 1660-00-113-0089. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-226Y. The solicitation was posted on June 14, 2026, and responses are due by June 22, 2026. The contract type is a solicitation without any specified set-aside designation. This procurement is federally organized, reflecting the agency’s requirement for this specific equipment to support its operational needs. While specific location details for the office or place of performance are not provided, the contract engagement is clearly within the United States. Further information is accessible through the provided online link, which directs interested parties to the Defense Logistics Agency’s contract portal for additional solicitation details and response submission.

Defense Logistics Agency

POSTED

DEADLINE

COWLING, OIL COOLERThe contract involves the procurement of two units of cowling for oil coolers, identified by the part number 1560-00-311-8367. This solicitation, numbered SPE4A5-26-T-227Q, was posted by the Defense Logistics Agency under the Department of Defense on June 14, 2026, with a response deadline set for June 22, 2026. The contract is a federal solicitation, though no specific set-aside type or NAICS code is associated with it. The contract's place of performance and office address details are unspecified. It is part of a government acquisition process through the Defense Logistics Agency, aimed at fulfilling a purchase request numbered 7017148588 for the two units needed. Further information related to the solicitation and its requirements can be accessed through the provided online link on the DLA's bidding system.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicits quotations for the procurement of one unit of a boiler water feeder, identified by NSN 4410016968828, intended for delivery to the USS Oregon (SSN 793) within 20 days after order. The approved source for this item is designated as 73030 NV1023131-1. This procurement is conducted via a Request for Quotation (RFQ), which is accessible exclusively online; no hard copies of the solicitation, specifications, plans, or drawings are provided. All responsible sources are invited to submit electronic quotes, and all timely received submissions will be considered. Issued by DLA Aviation under the Department of Defense, this contract falls under the NAICS code 332410 and is managed by an office located in Richmond, Virginia. The solicitation number is SPE4A526T119M, posted on May 6, 2026, with a response deadline of May 14, 2026. Interested parties with questions about the solicitation are directed to contact the buyer via email or consult the solicitation details through the provided DIBBS link. The contract type is listed as combined, and no specific set-aside program applies.

General Info

Procurement of one boiler water feeder for USS Oregon; online quotes due May 14, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 6

Combined Synopsis

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4410016968828 FEEDER,BOILER WATER: Line 0001 Qty 1 UI EA Deliver To: USS OREGON SSN 793 By: 0020 DAYS ADO Approved source is 73030 NV1023131-1. 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.