This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Boiler

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W911S226U4253Federal

Submission Closed09/01/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332410

New

DIBBS

Supply of Metal Sheets (NSN 9535-002320379)This subcontract involves the supply of 35 metal sheets to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment MRO contracts. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9535-002320379 specifications. All deliverables must be palletized according to DLA standards and meet specific packaging and marking requirements, including RP001 DLA Packaging Requirements, ASTM B660 Level A, and Disc Drawing Number 01735. The opportunity is categorized under NAICS code 332410 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electronic Shielding Gaskets (PN 19-00-12117-6307)This subcontract involves the procurement or manufacture of 62 electronic shielding gaskets, specifically Parker-Hannifin part number 19-00-12117-6307, for the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units undergo quality assurance testing in accordance with DLA Master Lists RA001, RP001, and RQ011, with final delivery to DDSP New Cumberland. Strict adherence to federal regulations is required, including compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 332410 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Rod Ends (NSN 1680-01-053-9317)This subcontract involves the manufacturing of 105 rod end components under NSN 1680-01-053-9317 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires end-to-end production utilizing a forging process, which includes the creation of custom production tooling tailored to the specific geometry of the rod ends. The project must be executed in strict accordance with technical standards and regulatory requirements, specifically FAR 52.204-24 and DFARS 252.204-7016. Performance will take place at Hill AFB, with the contract falling under NAICS code 332410.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-27-T-0276

Solicitation SPE8E8-27-T-0276 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of three industrial fluid coolers under NSN 4420-01-263-3992. The acquisition falls under NAICS 332410 and specifies a delivery timeline of 104 days after order, with a need ship date of February 15, 2027, and a required delivery date of March 19, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal and comply with various federal and defense regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E8-27-T-0464

Solicitation SPE8E8-27-T-0464 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 Tightening Bolt Assemblies, identified as NSN 4420-01-504-6304. This requirement is designated as a critical application item with approved part numbers 4-669-18-200-002 and 4-750-21-039-006 from Fluid Handling LLC. The procurement falls under NAICS code 332410, and quotes were due by November 13, 2026. Delivery is required within 163 days after order, with a required delivery date of January 8, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and hazardous materials must follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must provide a complete data package for any alternate part submissions, and the agency may apply a HUBZone price evaluation preference.

POSTED

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-T-0278

Solicitation SPE8E8-27-T-0278 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 65 industrial fluid cooler baffles, identified by NSN 4420-01-319-7902. The requirement is categorized under NAICS 332410 and is designated as a total small business set-aside. Quotations must be submitted via DIBBS by November 2, 2026, with a required delivery timeline of 118 days after order. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, any bags used must meet MIL-B-117 specifications. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Mercury-containing compounds are prohibited from being intentionally added to the supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0463

Solicitation SPE8E8-27-T-0463 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 16 industrial fluid coolers, identified by NSN 4420-01-456-4333. The requirement falls under NAICS code 332410. Quotes must be submitted via the DIBBS system by November 13, 2026. Delivery is required within 72 days after order receipt, with a need ship date of January 25, 2027, and a final required delivery date of August 22, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling requirements. Offerors must also validate their representations and certifications in the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0275

Solicitation SPE8E8-27-T-0275 is a Request for Quotations issued by DLA Troop Support for the procurement of eight Tightening Bolt AY units, identified by NSN 4420-01-504-9052 and part number 4-669-24-200-010 from Fluid Handling LLC. Designated as a critical application item, the procurement falls under NAICS code 332410. The required delivery date is March 21, 2027, with a need ship date of December 21, 2026, and a delivery timeframe of 48 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various deviations regarding combating trafficking in persons and sustainable products. Quotations must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Corrosion Resistant Steel Tube Elbow FabricationThis subcontract involves the fabrication of 76 corrosion-resistant steel tube elbows for F-18 aircraft under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the use of forging and swage style forming to produce 90-degree, 1-inch tube elbows with unthreaded ends, ensuring all parts meet the DLA Master List of Technical and Quality Requirements. Finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to Hill AFB. Compliance requirements for this project are stringent, necessitating CMMC Level 2 certification and strict adherence to ITAR/EAR regulations. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. The solicitation is categorized under NAICS code 332410 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of NEMA WC 27500-2025 Compliant Electrical Power CableThis subcontract involves the supply of 525 feet of electrical power cable, identified by NSN 6145014202163, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required cable must adhere to NEMA WC 27500-2025 standards and be sourced exclusively from QPL or QML manufacturers. All materials must comply with the Buy American Act and be delivered to Goldsboro, North Carolina. Packaging requirements specify that the cable be provided in 500-foot spools in accordance with ASTM D3951 and RP001, with labeling that meets MIL-STD-129 specifications. The opportunity is categorized under NAICS code 332410, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Aluminum Handforging Supply (AMS 4108)This subcontract involves the supply of high-strength aluminum handforgings to prime contractors supporting DLA Aviation supply contracts for the Department of Defense. The scope of work requires the delivery of three aluminum units measuring 7 inches thick, 10 inches wide, and 26 inches long, adhering to SAE-AMS 4108 (7050T7452) specifications. A critical requirement is that all provided material must be sourced from the same heat lot and accompanied by the necessary material certifications. The selected provider is responsible for performing Contractor Quality Control and supporting FRC Inspection to ensure all components meet aerospace standards. Performance for this contract will take place in San Diego, California. The solicitation was posted on October 30, 2026, with a response deadline of November 11, 2026, under NAICS code 332410.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Special Purpose Electrical Insulation Sleeving (Manufacturer/Supplier)This subcontract opportunity is issued by the Department of Defense DLA Weapons Support ASC Commodities Division for the manufacture or supply of special purpose electrical insulation sleeving. The contractor is required to provide 300 units of NSN 5970-01-074-2591, ensuring compliance with SAE AS85049F Revision F and QPL-AS85049-QPD standards. All deliverables must feature a 48-month extendable shelf life, with marking and packaging performed according to MIL-STD-129 and MIL-STD-2073-1E specifications. Eligible bidders must hold QPL/QML approved manufacturer status or be an authorized distributor. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Defense, specifically the W6QM Micc-Ft Drum office, is soliciting bids for a boiler contract under solicitation number W911S226U4253. This combined contract is designated as a total small business set-aside and falls under NAICS code 332410. The opportunity was posted on August 25, 2026, with a response deadline of September 1, 2026, at 5:00 PM. The place of performance is located in the 42223 zip code area, and the contracting office is based in Fort Drum, New York. Interested parties should contact Kristen Wynne for further information. Detailed documentation and submission portals are available through the official government workspace link.