This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BREATHER

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SPE7M1-26-Q-1234Federal

Submission Closed07/17/2026, 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: 332410

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This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of fluid heat exchangers (NSN 1660-01-454-5010). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return the items to a Ready For Issue condition, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. The contract specifies a delivery window of 90 days with FOB Destination terms and requires packaging and marking in accordance with MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must manage specific repair categories, including Beyond Economical Repair, Missing on Induction, and Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. All invoicing and payment requests must be processed through Wide Area Workflow. The solicitation is designated as a DX rated order for national defense and incorporates various FAR and DFARS clauses regarding hazardous materials, the Buy American Act, and cybersecurity safeguarding.

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Solicitation # SPE7L0-26-Q-0317

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L0-26-Q-0317 for the procurement of eight rail clamps. The items are identified by NSN/Part Number 2590-00-443-4856 and are associated with purchase request 7015188146. This federal solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

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AI Contract Overview

The contract pertains to the procurement of one unit of a breather item identified by NSN 4310-01-732-0724 under solicitation SPE7M1-26-Q-1234, issued by the Department of Defense through the Maritime Supply Chain. The requirement is priced at a firm fixed price with no tolerance for quantity variance, meaning exactly one unit must be delivered. Delivery must be completed within 20 days after the award date, with FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specified preservation methods, materials, and wrapping standards, and all marking must adhere to MIL-STD-129 with no special markings required. Palletization must follow DLA’s packaging requirements, and parcel post is explicitly prohibited—shipment must use the fastest traceable means. The delivery address is Bldg 148 Bay C, Cherry Point NC, with a separate government use address listed for administrative purposes. Technical and quality specifications referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation and award timelines. The contract is classified under NAICS code 332410 and is a federal solicitation with a response deadline of July 17, 2026, and a projected ship date of March 5, 2026.