This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821

Closed

PANDTA-26-P-032936Federal

Submission Closed09/17/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M0-27-Q-0111

Solicitation SPE7M0-27-Q-0111 is a Firm Fixed Price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of one vane axial fan, NSN 4140-01-675-6709. This is designated as an emergency buy to support the USS Theodore Roosevelt (CVN-71), and as such, the government may award the contract prior to the closing date of November 4, 2026. Evaluation for award will be based on best value, with specific emphasis placed on both price and the fastest possible delivery. The required delivery date is 30 days after receipt of order, with shipments required via the fastest traceable means to the Naval Shipyard Puget Sound Detachment in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the maintenance of supply chain traceability documentation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires offerors to have current representations and certifications updated in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

External Chiller/Heater Unit Supply and IntegrationThis subcontract through the NASA Shared Services Center involves the supply and integration of an external chiller/heater unit for laboratory projects at the NASA Marshall Spaceflight Center. The primary objective is to provide a temperature control unit capable of operating between -50°C and 200°C, which must be integrated with the THW-L1S instrument to ensure stable temperatures during propellant measurements. The contractor is responsible for delivering a fully operational integrated system that adheres to all technical and safety specifications required for Lab 105E. This procurement falls under NAICS code 333413 and is intended to support prime contractors in meeting the rigorous environmental control standards of the facility.

NASA Shared Services Center

POSTED

DEADLINE

41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF

Solicitation # N0010424RJC57

This firm-fixed-price solicitation from the Navsup Weapon Systems Support Mech is for the teardown, evaluation, repair, and modification of Vane Axial Fans. The government is seeking a Repair Turnaround Time of 177 days, with a requirement for Government Source Inspection and adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. A critical technical requirement specifies that repairs are not permitted on fan rotors per Navy specification MIL-F-18953A; therefore, any damaged rotor must be replaced with a new rotor assembly. The contract has undergone several amendments, most recently reducing the quantity from seven to three units and extending the offer due date to July 6, 2026. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor is subject to price reductions for any unexcusable delays in meeting the required turnaround time. Payment will be processed electronically via the Wide Area Workflow system, and all freight is handled as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

Solicitation # N6339426Q4060

Solicitation N6339426Q4060 is a request for quotations to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for the Naval Surface Warfare Center Port Hueneme to support D-Department control system parts and supplies. This acquisition is a total set-aside for small business concerns under NAICS 333413, with a specific focus on women-owned small businesses. The scope of work includes a diverse range of hardware, such as solid state drives, network media converters, KVM transmitters, power line filters, axial fans, and various printer consumables. All supplied items must meet the detailed technical specifications and certifications outlined in the Salient Characteristics document, including compliance with IEEE, FCC, CE, and RoHS standards. The BPA will operate on a call-order basis, with individual orders competing among BPA holders. While the maximum per-order limit is listed between 600,000 and 900,000 dollars, individual calls will not exceed the Simplified Acquisition Threshold. Awards are based on technical acceptability and responsibility, with price competition occurring exclusively at the call level. To be eligible, quoters must be authorized resellers and maintain an active CMMC Level 1 (Self) status verified in the Supplier Performance Risk System. Required submission documents include a completed price list, part list, and administrative information. Payments are processed electronically through Wide Area Workflow (WAWF), and delivery terms are F.O.B. Destination.

POSTED

DEADLINE

Solicitation # SPE8E9-27-Q-0061

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

41--FAN ASSEMBLY,CENTRIFUG

Solicitation # SPE7M2-27-T-0397

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

AHU and Pump Equipment Supply

College of Coastal Georgia

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0250

Defense Logistics Agency

POSTED

DEADLINE

Specialized Humidity Control Equipment SupplyThis subcontract focuses on the procurement and delivery of specialized humidity control equipment for facility projects managed by the Tulalip Tribes. The scope of work involves supplying precision hardware, specifically steam humidifiers and desiccant dehumidifiers, designed to meet rigorous museum-grade environmental control standards. These systems are critical for the preservation of irreplaceable collections, ensuring stable moisture levels to prevent degradation. The opportunity is categorized under NAICS code 333413 and is intended for providers supporting prime contractors on these tribal projects. Interested parties must adhere to the timeline established by the agency, with the response deadline set for November 24, 2026. All equipment must align with the high-precision specifications required for sensitive archival preservation.

POSTED

DEADLINE

HVAC Equipment Supply (Chilled Water & Air Handling)This subcontract agreement involves the procurement and delivery of heavy mechanical equipment for chilled water plants and air distribution systems for facility projects managed by the Tulalip Tribes. The scope of work requires the supplier to provide chillers, pumps, buffer tanks, and fan coil units that adhere to strict museum-grade environmental specifications. In addition to equipment procurement, the contractor is responsible for delivering and staging all mechanical components at the designated project site and providing all applicable manufacturer warranties. The opportunity is categorized under NAICS code 333413 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. This contract serves as a critical supply chain component for prime contractors working on tribal facility infrastructure in Washington.

POSTED

DEADLINE

Industrial Chiller Unit SupplyThis subcontract involves the manufacture and supply of industrial chiller units and associated primary equipment, including compressors and heat exchangers, for a replacement project at the Pineville LA VA Medical Center. The selected provider must ensure all equipment meets the specific technical requirements of the Department of Veterans Affairs and is responsible for the delivery of the units along with all necessary manufacturer warranties and documentation. Managed by the Department of Veterans Affairs Network Contract Office 16, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333413. The project is located in Pineville, Louisiana, with a response deadline set for November 30, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

146588 Filters, Filter Elements, Filter Assemblies, & Accessories

Solicitation # 232683

The City of Los Angeles Department of Water and Power is seeking bids for solicitation number 232683 regarding the procurement of filters, filter elements, filter assemblies, and related accessories. This local government opportunity is managed by the agency in Los Angeles, California, with the final closing date for submissions set for November 9, 2026, at 5:00 PM. Interested vendors must access the City of Los Angeles Vendor Self Service Website to view full details and submit their online bids. For specific inquiries regarding the content or requirements of the tender, parties should contact Thomas C. Lee via email. Registration on the city's official website may be required to participate in the bidding process.

Water & Power

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.

General Info

76 Diffuser Assemblies ordered under BOAST Sustainment Track, firm-fixed-price, small business set-aside, FOB destination, due August 21, 2026.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Documents

PANDTA-26-P-0000 032936 - Diffuser Assembly RFOP Amendment 002

54 pages · amendment

High

RFOP PANDTA-26-P-0000 032936 Diffuser Assembly

rfop

High

SPI AK12005821 Diffuser Assembly Packaging Instruction

4 pages · special-packaging-instruction

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 22

special-notice

Notice updatedSep 10

Response deadline changed from Aug 21, 2026 to Sep 17, 2026. The notice description changed.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Martina Zook

contact@example.gov

BOAST Group

contact@example.gov

Full Description

***AMENDMENT 002: Effective 10 September 2026, the Government has issued Amendment 002 to RFOP Diffuser Assembly to increase the maximum option ceiling from 100% to 200% (incorporating a second option within a 365-day period). The proposal submission deadline is extended to 17 September 2026 at 1600 hours EST. All other terms and conditions remain unchanged***

***AMENDMENT 001: Effective 21 August 2026, the Government has issued Amendment 001 to RFOP Diffuser Assembly to extend the close date to 28 August 2026. All other terms and conditions remain unchanged***

1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program.

This is a Total Small Business Set-Aside action intended for all active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP.

The Government intends to award a Firm-Fixed-Price Order for the following requirement:

2. REQUIREMENT DETAILS:

Noun: DIFFUSER ASSEMBLY

BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821

NSN: 2540-01-200-5821

Part Number: 12324202

Quantity: 76 EA

Option: 200% 365 DAYS

Inspection/Acceptance: Origin

FOB: Destination

NAICS: 333413

3. EXPORT CONTROL NOTICE:

THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to:

U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084

4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable.

5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained entirely within the attached BOAST RFOP document. Offerors shall review the attached RFOP in its entirety to prepare their proposal.

6. NOTICE TO VENDORS WITHOUT A BOAST BOA: If your company is interested in competing for this or future Class IX sustainment requirements but does not currently hold a BOAST Basic Ordering Agreement, you are highly encouraged to join the program.

The BOAST program utilizes a Continuous On-Ramp, allowing qualified vendors to establish an agreement at any time.

For full instructions on how to submit a proposal to establish a BOA, please refer to the official BOAST On-Ramp Announcement on SAM.gov (Notice ID: W912CH-26-R-0001). Please note that an executed BOA must be in place prior to the closing date of this specific RFOP to be considered for award.