This Government Contract opportunity from Department Of Justice was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Condensate Neutralization Component Supply

Closed

Federal

Submission Closed06/17/2026, 03:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-26-T-26RN

This contract is a solicitation for one Retainer Tool, identified by NSN 2835-01-142-8584, for the Department of Defense. The procurement specifies a delivery timeframe of five days after order and requires the item to be delivered FOB Origin to the Fleet Support Center at Naval Station Mayport, Florida. The tool must adhere to technical specifications based on General Electric Company drawing 2C6968 Revision E and is associated with suggested sources such as McCay Tool and Engineering Company and Rhinestahl Corporation. Compliance requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical mandate prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

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Solicitation # SPE4A6-26-T-26QE

This contract is for the procurement of three sensor assemblies, identified by NSN 2835014478086 and Woodward Inc. part number 6065-106. The items are designated as critical application items and must be delivered within five days of order. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The shipping destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements such as those found in batteries or sensors as specified by NAVSEA.

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Solicitation # SPE4A5-26-T-419M

Solicitation SPE4A5-26-T-419M is a Request for Quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper OEM Division, for the procurement of 35 Locking Lug Assemblies (NSN 2835011179139). The approved source for this item is 07482 9211M83G25. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by September 18, 2026. The procurement falls under NAICS code 333611 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The delivery is scheduled for DLA Distribution San Diego with a need ship date of March 1, 2027, and an original required delivery date of September 15, 2027. The delivery period is 163 days, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of additive manufacturing unless specifically authorized.

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Solicitation # SPE4A6-26-U-4146

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Solicitation # SPE4A5-26-T-402S

Solicitation SPE4A5-26-T-402S is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one Cap Assembly, identified as a critical application item. The required part is manufactured by Honeywell International Inc. (P/N 695332-1, NSN 2835009082527). Delivery is required within 20 days after receipt of order, with an original required delivery date of September 4, 2026. The item is to be delivered FOB Origin to the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing restrictions, and the prohibition of additive manufacturing unless specifically authorized.

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Solicitation # SPE4A5-26-T-420E

Solicitation SPE4A5-26-T-420E is a request for quotations issued by DLA Aviation for the procurement of 38 filter elements under NSN 2840016725649. The required supplies must match part number ACC635F83 from either Pall Aeropower Corporation or Parker-Hannifin Corporation. Delivery is specified as FOB Origin with a delivery period of 170 days, a need ship date of March 8, 2027, and an original required delivery date of September 3, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, and RQ017. While item unique identification is not required, the contractor must provide safety data sheets for any hazardous materials per 29 CFR 1910.1200(g). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.

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AI Contract Overview

This contract involves the supply of manufacturer-approved condensate neutralization tanks and related components designed to manage acidic condensate produced by tankless water heaters. The procurement is classified as a subcontract and is designated as a Total Small Business Set-Aside under SBA guidelines, reflecting a focus on supporting small businesses according to FAR 19.5 regulations. The contract falls under NAICS code 333611, which covers pump and pumping equipment manufacturing. The Department of Justice, through its National Acquisitions office, is the awarding agency. The delivery location is specified as Coleman, with postal code 33521. The contract was posted on June 1, 2026, and responses are due by June 17, 2026, at 3:00 PM. The solicitation does not include a publicly listed solicitation number or a designated point of contact. The procurement emphasizes compliance with manufacturer requirements, ensuring the supplied equipment meets specific standards for effective condensate management in water heating systems.