This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELLOWS, PRESSURE

Closed

SPE7M4-26-T-295YFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333414

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Supply of Electrical Immersion-Type Heating Element (NSN 4410-01-650-5610)This subcontract involves the manufacture or procurement of one electrical immersion-type heating element, identified as NSN 4410-01-650-5610, to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for packaging the item according to DLA RP001 and ASTM D3951 standards and performing marking in accordance with MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333414. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Electrical Immersion Heating Element ManufacturerThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the manufacture and delivery of 20 electrical immersion-type heating elements under NSN 4520-01-328-6083. The units must be produced to 112V/24W specifications in accordance with Basic Drawing 53711 5750275 Revision G. The contract is designated as a Total Small Business Set-Aside under NAICS code 333414, with performance taking place in New Cumberland, Pennsylvania. The manufacturer must ensure all components are mercury-free and adhere to strict packaging and labeling standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. The final delivery of the 20 completed heating elements is required on an FOB Origin basis. Interested parties must respond by the deadline of November 9, 2026.

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Industrial Fluid Heater SupplierThis subcontract involves the supply of six fully assembled and tested industrial fluid heaters, specifically NSN 4420-01-618-0637 (P/N M15239), to prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality control standards as defined by the DLA Master List of Technical and Quality Requirements. Additionally, all units must be packaged and marked in compliance with ASTM D3951 and MIL-STD-129 standards. The contract is issued under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Operating under NAICS code 333414, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0301

Solicitation SPE8E8-27-T-0301 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six non-immersion electrical heating elements, identified by NSN 4520-00-113-1963 and Valad Electric Heating Corp part number R1-30A. The items are classified under NAICS code 333414. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of May 6, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding safeguarding covered defense information and the prohibition of hexavalent chromium. Quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

ADAPTER, AIR CONDITIONI

Solicitation # SPE8E8-27-T-0389

Solicitation SPE8E8-27-T-0389 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 32 air conditioning-heating adapters, identified by NSN 4520016608564. The requirement is governed by basic drawing 30554 04-21639 and reference drawing 30554 04-20370. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of June 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The solicitation incorporates various FAR and DFARS clauses, including price evaluation preferences for HUBZone small businesses and prohibitions on the use of additive manufacturing without authorization. Cybersecurity compliance is required per DFARS 252.204-7012, and all quotes must be submitted through the DLA Internet Bid Board System. Invoicing and payment processing are to be handled electronically via the Wide Area WorkFlow system.

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DEADLINE

IMPELLER, FAN, CENTRIFUG

Solicitation # SPE8E7-27-T-0310

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POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0335

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DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE7M4-26-T-295Y is for the procurement of 17 pressure bellows, identified by NSN 1660017210604, under the Fluid Handling Division of the Department of Defense, with delivery required to Tinker AFB, Oklahoma, FOB origin, no later than March 3, 2027. The supplier must comply with stringent technical and quality standards derived from the DLA Master List of Technical and Quality Requirements, which supersede all other referenced standards such as ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001, sampling and inspection processes must follow MIL-STD-1916 or a zero-based plan with zero non-conformances unless otherwise specified, and quality management systems must meet ISO 9001:2015 requirements. All packaging and markings must be compliant with MIL-STD-129, and hazardous materials must be identified and labeled in accordance with Federal Standard No. 313 and OSHA’s Hazard Communication Standard, with prior submission of Safety Data Sheets and hazard labels required before award. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity requirements under CMMC Level 2 Self-Assessment and the safeguarding of covered defense information per 252.204-7012, alongside compliance with trafficking in persons, employment eligibility verification, and whistleblower protections. No unit pricing is specified in the solicitation, and the award is subject to the Contracting Officer’s determination of contract type, which will be inserted at award time. All submissions must be made electronically via DIBBS by the August 10, 2026 deadline, with invoices processed exclusively through Wide Area WorkFlow, and acceptance of supplies occurs at the contractor’s origin facility after inspection in accordance with RQ009. Offerors must hold a valid Unique Entity Identifier and CAGE code, provide accurate small business and socioeconomic certifications via SAM.gov, and affirmatively disclose any involvement with covered defense telecommunications equipment as required under 252.204-7018. The contract contains no options, modifications, or extensions, and performance obligations are strictly defined with zero variance allowed in quantity.

General Info

Procure 17 pressure bellows, FOB origin, deliver to Tinker AFB by March 3, 2027, per DLA and MIL-STD specs, CMMC Level 2, ISO 9001:2015.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-295Y for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

BELLOWS,PRESSURE
BELLOWS,PRESSURE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
MISSION SYSTEMS DAVENPORT INC. 99251 P/N 758632-4
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE7M4-26-T-295Y
SECTION B
PR: 7017697926 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017697926 0001 EA 17.000
NSN/MATERIAL:1660017210604
DELIVERY (IN DAYS):0204
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:03/03/2027 Original Required Delivery Date:03/03/2027
SPE7M4-26-T-295Y NSN/Part Number: 1660-01-721-0604 Quantity: 17 EA Purchase Request: 7017697926QTY: 17 Delivery: 204 days ADO