Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

45--HEATING ELEMENT,ELE

Active
SPE8E826T4730Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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

Full Description

Show more
Proposed procurement for NSN 4520014849137 HEATING ELEMENT,ELE: Line 0001 Qty 80 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 10237 136518. 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

NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIRThe contract pertains to the procurement of air filter elements under solicitation SPE8E8-26-T-4731, issued by the Defense Logistics Agency for the Department of Defense. Two identical air filter elements with NSN 4130016286983 are required, each priced at one dollar, with a total quantity of two units. Deliveries must be made within five days of order placement, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization follows DLA’s packaging guidelines. The filters are destined for two U.S. Navy vessels—USS McCampbell and USS Patrick Gallagher—with distinct shipping addresses and unique transport tracking numbers. Shipment to the first vessel must avoid parcel post and use the fastest traceable means, while both deliveries are subject to DLA procedural notes C19 and C20 for transportation logistics. The required delivery date is July 13, 2026, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated web portal. All items are subject to potential covered defense information protocols, and government removal requirements apply to non-accepted supplies.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333415
New
Federal
41--COMPRESSOR,REFRIGER, IN REPAIR/MODIFICATION OFThe contract pertains to the repair or modification of a refrigeration compressor identified by NSN 7H-4130-015136359, with a quantity of thirteen units to be delivered FOB origin. The Government does not hold the intellectual property rights or technical data necessary to source this part from alternative suppliers, and it has been determined that acquiring such rights or reverse engineering the component is uneconomical. Interested parties seeking technical documentation such as Military and Federal Specifications, Qualified Products Lists, or Military Handbooks may access these through the DoD Single Stock Point via DAPS in Philadelphia or online through ASSIST-Online using the Quicksearch tool. However, critical documents like patterns, drawings, deviation lists, and purchase descriptions are not available through these channels. The solicitation does not apply the commercial item acquisition policies under FAR Part 12, and while bidders may propose commercial alternatives within fifteen days of notice, award will only be made if the offeror, product, or manufacturer satisfies all qualification criteria outlined in FAR clause 52.209-1. The solicitation is issued under NAICS code 811310 by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact located in Mechanicsburg, Pennsylvania. The response deadline is May 26, 2026, and additional details regarding qualification requirements are specified in the official solicitation document.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 3 months
View Details
NAICS: 333415
New
Federal
FILTER,AIRThis contract solicitation, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks the manufacture and delivery of the FILTER,AIR under solicitation number N0010426QSD22, with a response deadline of July 31, 2026. The requirement is for a firm fixed-price item with inspection and acceptance governed by federal standards, and all supplies must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. The contractor is responsible for ensuring quality assurance throughout production, maintaining all inspection records for 365 days after final delivery, and must not substitute any part without prior written approval from the NAVICP-MECH Contracting Officer, using specific code classifications to denote change types. The item must be sourced from the manufacturer represented by Cage Code 1CAY9 and reference number 50018182. Contractors must be authorized distributors of the original equipment manufacturer, submitting official documentation proving their authorization with their offer. Pricing must align with historical data or be fully justified, and new items or price increases require submission of comparable NSNs or redacted invoices. The contract mandates adherence to Buy American Act provisions, the Mandatory Use of Workflow Pro Assist Module, and compliance with security exclusions and small business subcontracting requirements. All deliveries are FOB Origin, with accelerated delivery encouraged, and government source inspection is required. The solicitation emphasizes traceability, requiring proof of authorized distribution and full transparency on part origins, while strictly prohibiting unapproved design or part substitutions. The contract also incorporates numerous DoD-specific clauses related to documentation access, data distribution controls, and national defense priorities, ensuring alignment with broader defense supply chain protocols.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 17 days
View Details