This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, DEHYDRATOR

Closed

SPE8E9-26-T-3559Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333994

New

Federal

Custom R&D Industrial Furnace

Solicitation # 7-S176-Q-00012-00

Argonne National Laboratory (ANL) is soliciting firm fixed price proposals for the design, fabrication, delivery, installation, and commissioning of a custom industrial R&D box furnace. The system will be used to test fuel-flexible burner technologies utilizing natural gas and hydrogen blends ranging from 0 to 100 percent hydrogen. The project includes the delivery of a complete furnace system with an adaptable burner bung, refractory insulation, and optical ports, as well as comprehensive design and commissioning documentation. Performance will be verified through a two-hour commissioning test at a firing rate not exceeding 5 MMBtu/hr, with a strict requirement that the exterior shell temperature remains below 176 degrees Fahrenheit. The contract will be awarded on a best-value tradeoff basis, prioritizing the technical proposal over price and business management. Technical evaluations will focus on the offeror's technical approach, environment safety and health compliance, quality assurance programs, and past performance in similar R&D or industrial environments. Proposals must be submitted in three separate volumes—Technical, Business/Management, and Price—by December 1, 2026. The anticipated period of performance is approximately six months, with a target completion date of June 2027. Work involves off-site fabrication and on-site installation at the Lemont, Illinois facility. Due to the high-risk nature of the on-site work, contractors must adhere to strict safety protocols, provide specific insurance certifications naming UChicago Argonne, LLC and the US Government as additional insureds, and comply with Buy American requirements, which mandate 65 percent domestic content for items delivered through 2028.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Desiccant Air-Gas Drier SupplyThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the manufacture or procurement of six desiccant air-gas drier units meeting NSN 4440016702309 specifications. The selected provider must ensure all items are packaged and labeled according to ASTM D3951 and MIL-STD-129 standards for FOB Origin delivery to New Cumberland. Eligible contractors must possess a valid CAGE code and maintain strict compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 333994, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DRIER, AIR-GAS, DESICCAN

Solicitation # SPE8E8-27-T-0645

This procurement is for the acquisition of six desiccant air-gas driers, identified by NSN 4440016702309 and part number D25-06 from Arrow Pneumatics Inc. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required within 166 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 5, 2027. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DRIER, AIR-GAS, DESICCAN

Solicitation # SPE8E8-27-T-0624

Solicitation SPE8E8-27-T-0624 is a procurement issued by DLA Troop Support, Construction and Equipment for 26 units of desiccant air-gas driers. The required items are identified by NSN 4440-01-686-4962, part number T25216, manufactured by FAD Pennsylvania Inc. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 28, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 requirements. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. This solicitation is a total small business set-aside under NAICS code 333994, and all quotes must be submitted via the DIBBS portal by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DEHUMIDIFIER, DESICCANT

Solicitation # SPE8E8-27-T-0642

Solicitation SPE8E8-27-T-0642 is a federal procurement issued by DLA Troop Support for the supply of seven electric desiccant dehumidifiers. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 5B5M3 19E2500234 Revision B and the corresponding reference drawing. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of May 23, 2027. The delivery lead time is specified as 166 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Offerors must provide representations regarding their small business status and validate their information within the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0646

Solicitation SPE8E8-27-T-0646 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 18 desiccant wheels, identified by NSN 4440-01-725-4269 and Munters Corporation part number 30146-10. The contract specifies a delivery timeline of 166 days after order, with a required delivery date of June 2, 2027. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, hazardous material identification under FAR 52.223-3, and cybersecurity reporting requirements per DFARS 252.204-7012. Offerors are required to provide representations regarding their small business status and compliance with telecommunications equipment restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0557

Solicitation SPE8E8-27-T-0557 is a federal procurement issued by DLA Troop Support for the acquisition of 15 Canister Assemblies, identified by NSN 4440-01-261-3010. The contract is managed by DLA Dist San Joaquin with a required delivery date of May 1, 2027, and a need ship date of November 10, 2026. Delivery is established as FOB Origin with destination inspection and acceptance. The procurement is categorized under NAICS code 333994 and requires strict adherence to NAVAIR aircraft launch and recovery equipment traceability, with specific marking requirements including the contract number, NAWC CAGE, and part number. The contractor must comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and provide necessary representations regarding small business status and socioeconomic certifications.

POSTED

DEADLINE

OVEN, THERMAL DRYING, EL

Solicitation # SPE8E8-27-T-0631

Solicitation SPE8E8-27-T-0631 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight electric thermal drying ovens, identified by NSN 4430017082976 and part number 1200101 from Phoenix Products LLC. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of June 9, 2027, and a delivery window of 166 days after order. The procurement is governed by NAICS code 333994 and requires adherence to technical and quality standards RA001, RP001, RQ011, and RC001, as well as technical documentation TDP Rev A Gen 1. The contract specifies destination inspection and acceptance under FAR 52.246-1 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and strict prohibitions on covered defense telecommunications equipment. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. The solicitation also incorporates standard FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Wattage Industrial Heating Element SupplyThis small business set-aside subcontract involves the supply of high-wattage industrial heating elements for prime contractors operating on Norfolk Naval Shipyard projects in Portsmouth. The scope of work requires the delivery of heating elements for two units, specifically sized between 1 KW and 2 KW with a power density capability ranging from 8 W/in² to 12 W/in². All provided elements must be fully compatible with stainless steel sheathing. Managed under the Department of Defense for the Norfolk Naval Shipyard, this opportunity is categorized under NAICS code 333994. The solicitation was posted on November 10, 2026, with a response deadline set for November 30, 2026.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Portable Liquid Nitrogen Circulation Heater

Solicitation # N4215827QE008

The Naval Sea Systems Command, Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting quotes for the fabrication and delivery of two Portable Liquid Nitrogen Circulation Heaters under solicitation N4215827QE008. This is a firm fixed price procurement designated as a 100 percent Small Business Set Aside, with a price evaluation preference for HUBZone small business concerns. The heaters must be 30 SCFM capacity at 200 PSIG, capable of heating gas to between 50F and 70F, and must be mounted on a portable cart with wheels and a pull handle. Technical requirements include a heater size between 1 KW and 2 KW operating at 208V, stainless steel sheathing, a steel vessel with a weatherproof aluminized steel insulation jacket, and a weatherproof fiberglass enclosure featuring digital process and high temperature controllers. Proposals must be submitted by November 30, 2026, at 11:00 am EST to Eliot Faircloth. To be considered, submissions must include comprehensive pricing and a signed Technical Capability Statement certifying that the equipment meets all specifications in Attachments 1 and 2. Award will be based on the Lowest Price Technically Acceptable method. The period of performance is scheduled from December 18, 2026, to May 1, 2027, with final inspection and acceptance occurring at the destination in Portsmouth, Virginia. Required deliverables include the hardware, AutoCAD construction drawings, and a Certificate of Compliance. All shipments must adhere to MIL-STD-129 and MIL-STD-130 marking standards, and items with a unit acquisition cost of 5,000 dollars or more require unique item identification.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

66--IRA - High-Temperature Chamber Furnace

Solicitation # 89243327NEX000003

The National Energy Technology Laboratory, under the Department of Energy, is seeking sources for a high-temperature chamber furnace to be installed at the R&D plateau on the NETL Pittsburgh site. The system must be a 100 kW unit compliant with NRTL, UL 508A, and NFPA 79 standards. NETL has confirmed that the facility provides a clear path for installation with adequate door clearances and that the government will be responsible for providing all necessary hardwire power drops, gas lines, and venting infrastructure. This procurement is subject to the Trade Agreements Act and allows for standard commercial lead times, acknowledging that customized vacuum furnaces typically require six to nine months for delivery. Interested parties should note that the solicitation is categorized under NAICS code 333999 and is managed by the office in Morgantown, West Virginia.

National Energy Technology Laboratory

POSTED

DEADLINE

IRA - High-Temperature Chamber Furnace

Solicitation # 89243327NEX000003

The National Energy Technology Laboratory (NETL) is seeking the procurement, delivery, and installation of one high-temperature chamber furnace, brand name or equal to the HTK 25 GR/26 Automatic by Carbolite Gero, for the processing of carbon materials. The system must be delivered to the NETL Pittsburgh site and installed at the R&D plateau. Key technical requirements include an operational limit of 2600 degrees Celsius, vacuum pressure capabilities up to 2200 degrees Celsius, a usable volume of at least 25 liters, and a water-cooled vacuum vessel. The furnace must feature PLC data logging, graphite insulation, and redundant pressure relief valves, and must be built in compliance with NRTL, UL 508A, and NFPA 79 standards. NETL will be responsible for providing the 480-volt, three-phase, 60 Hz power supply (minimum 100 kW), as well as all necessary gas lines, venting lines, and hardwire drops. The facility has confirmed a clear path and adequate door clearances for the system's installation. The selected contractor is responsible for comprehensive installation, setup, operational and performance testing, user training, and the provision of a qualification report. The contract includes a one-year warranty from the site commissioning date and requires factory-authorized onsite service technicians capable of responding within five business days. This procurement is subject to the Trade Agreements Act (TAA) and allows for standard commercial lead times.

National Energy Technology Lab

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract, identified by solicitation number SPE8E9-26-T-3559, is for the procurement of 71 dehydrator cartridges under National Stock Number 4440-12-361-7497. The acquisition is managed by the Department of Defense through the DLA Construction and Equipment MRO Service I. The items are subject to specific technical and quality requirements outlined in the DLA Master List, including adherence to DLA packaging requirements and MIL-STD-129 marking standards. The contract also incorporates provisions regarding the removal of government identification from non-accepted supplies and potential coverage of covered defense information. The delivery is scheduled for 153 days after the award, with a required need ship date of February 1, 2027, and an original required delivery date of May 6, 2027. Shipping is designated FOB Origin, with inspection and acceptance occurring at the destination. The final products are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Specific packaging instructions require compliance with MIL-STD-2073-1E, utilizing specific cleaning, drying, and preservation methods as detailed in the technical documentation.

General Info

DOD contract for 71 dehydrator cartridges to be delivered to Pennsylvania by February 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Combined Synopsis

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

Full Description

CARTRIDGE,DEHYDRATOR
CARTRIDGE,DEHYDRATOR
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
BRUKER OPTIK GMBH C5048 P/N 04260365460802
BRUKER OPTIK GMBH C5048 P/N 205361
BRUKER DALTONICS LTD KCZN8 P/N 205361
THALES ITALIA S.P.A. A0071 P/N 62931808
BRUKER OPTIK GMBH C5048 P/N 8205361
OWEN INTERNATIONAL PTY LTD Z0N85 P/N 8205361
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 7017758276 0001 EA 71.000
NSN/MATERIAL:4440123617497
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E9-26-T-3559
SECTION B
PR: 7017758276 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:05/06/2027
SPE8E9-26-T-3559 NSN/Part Number: 4440-12-361-7497 Quantity: 71 EA Purchase Request: 7017758276QTY: 71 Delivery: 153 days ADO