Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COOLER, FLUID, INDUSTRIA

Active
SPE8E8-26-T-5396Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8E8-26-T-5396, is a solicitation by the Defense Logistics Agency for the procurement of industrial fluid coolers. The requirement consists of three separate line items, each for one unit of NSN 4420994291675, with specific part numbers associated with Selex Elsag Ltd. Delivery is required within five days after receipt of order, with a final required delivery date of September 2, 2026. The items are to be delivered FOB Destination to the USS Bataan LHD 5. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly forbidden. Inspection and acceptance will take place at the destination.

General Info

DLA solicitation SPE8E8-26-T-5396 for three industrial fluid coolers delivered to USS Bataan.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

UNIT 100309 BOX 1, FPO, AE, 09554, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5396.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COOLER,FLUID,INDUSTRIAL
COOLER,FLUID,INDUST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
SELEX ELSAG LTD U2248 P/N H33-4523
SELEX ELSAG LTD U2248 P/N H33-4523-01
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 7018121859 0001 EA 1.000
NSN/MATERIAL:4420994291675
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-5396
SECTION B
PR: 7018121859 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:E5 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:
V21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V218796231W118
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YNCE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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
SPE8E8-26-T-5396
SECTION B
PR: 7018121857 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018121857 0001 EA 1.000
NSN/MATERIAL:4420994291675
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:E5 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
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:E5 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:
V21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
US
SPE8E8-26-T-5396
SECTION B
PR: 7018121857 PRLI: 0001 CONT’D
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V218796231W116
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YNCE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0003 7018121858 0001 EA 1.000
NSN/MATERIAL:4420994291675
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:E5 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
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:E5 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
SPE8E8-26-T-5396
SECTION B
PR: 7018121858 PRLI: 0001 CONT’D
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:E5 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:
V21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V218796231W117
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YNCE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE8E8-26-T-5396 NSN/Part Number: 4420-99-429-1675 Quantity: 1 EA Purchase Request: 7018121858QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332410
New
Federal
44--COOLER FLUID
Solicitation # SPE8E826T5439
DLA Troop Support is soliciting quotes for the procurement of one unit of cooler fluid, identified by NSN 4420011303428. The item is to be delivered to DLA Distribution within 167 days after the order is received. The approved source for this requirement is 8FGX3 453013AD1. This opportunity is issued as a combined solicitation under NAICS code 332410, with the response deadline set for September 14, 2026. All quotes must be submitted electronically via the provided solicitation link, as hard copies and additional technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline.
DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
Federal
44--HEATING ELEMENT,ELECTR
Solicitation # SPE8E826T5447
DLA Troop Support is soliciting quotes for the procurement of 14 electronic heating elements under NSN 4410015029850. This is a total small business set-aside opportunity under NAICS code 332410, with delivery required to DLA Distribution within 70 days after the order is received. Approved sources include CAGE codes 722XQ1234 and MFR TM L722N1:C19555-B SEC 4. The solicitation, identified as SPE8E826T5447, was posted on September 2, 2026, with a response deadline of September 14, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and associated technical drawings are unavailable. Interested responsible sources should direct inquiries to the buyer via the DIBBS portal.
DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
Federal
44--COOLER,FLUID,INDUSTRIA
Solicitation # SPE8E826T5449
The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of one industrial fluid cooler, identified by NSN 4420012601973. The approved source for this item is 8FGX3 MLF36311G1. Delivery is required to DLA Distribution within 167 days after the order is placed. This solicitation, numbered SPE8E826T5449, is an RFQ that must be submitted electronically by the deadline of September 14, 2026. All responsible sources are eligible to submit a quote. No hard copies of the solicitation or technical drawings are available, and interested parties should coordinate through the provided electronic channels.
DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
Federal
44--COOLER,FLUID,INDUSTRIA
Solicitation # SPE8E826T5445
DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
Federal
44--HEATER,FLUID,INDUSTRIA
Solicitation # SPE8E826T5453
DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
Federal
44--COOLER,FLUID,INDUSTRIA
Solicitation # SPE8E826T5448
DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUST
Solicitation # SPE8E8-26-T-5074
The contract pertains to the procurement of three industrial fluid coolers, identified by NSN 4420-15-019-8664, under solicitation SPE8E8-26-T-5074 issued by the DDSP New Cumberland Facility of the Department of Defense. Delivery is required 167 days after order placement, with a target need ship date of February 1, 2027, and a final delivery deadline of May 31, 2027. Offers must be submitted via the DLA Internet Bid Board System by August 17, 2026, and are subject to FOB Origin terms under the First Destination Transportation program, with performance taking place at the New Cumberland, Pennsylvania facility. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 and MIL-STD-129, particularly for packaging, marking, and labeling. Packaging must adhere to RP001 specifications for palletization and include proper barcoding and hazard communication per OSHA 29 CFR 1910.1200. Inspection and acceptance occur at destination and are the responsibility of the government. The contract includes numerous FAR and DFARS clauses addressing compliance with employment equality, human trafficking prevention, cybersecurity safeguards, hazardous materials handling, export controls, and prohibitions on certain telecommunications equipment and hexavalent chromium. The solicitation requires offerors to represent their small business status, socioeconomic certifications, and Unique Entity ID, though no specific claims are made in the document. Payment is to be processed via Wide Area WorkFlow, and the contracting officer retains authority to determine contract type and evaluate proposals, but no evaluation factors, weights, or award basis are explicitly defined. No complete pricing structure or total contract value is available, with only a historical unit cost of $6,990 cited for reference. All documentation must be submitted electronically, and no physical or hardcopy submissions are permitted.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in about 23 hours
View Details
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUST
Solicitation # SPE8E8-26-T-4903
The contract is a solicitation issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-4903 for the procurement of one or more industrial fluid coolers identified by NSN 4420-15-019-8664. The requirement is for a single unit per line item, with four identical CLINs listed for potential award, totaling an estimated contract value of $27,960 based on historical pricing, though current unit prices are unspecified. Delivery is required within 20 days after order placement to the USS COOPERSTOWN LCS 23 at FPO, ZIP 34085, under FOB destination terms. The solicitation closed on August 10, 2026, with proposals submitted electronically via the DLA Internet Bid Board System. All supplies must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 where applicable, and packaging and labeling must adhere to MIL-STD-129, including mandatory 2D Data Matrix barcodes. Preservation and palletization follow RP001 DLA Packaging Requirements, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with specific hazard warning labels and MSDS documents required prior to award. Inspection and acceptance occur at the destination point by the Government, with payment processing mandated through WAWF. The contract includes numerous FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, and prohibitions on certain equipment and materials, including hexavalent chromium and Communist Chinese military company products. Offerors must represent their small business status, UEI, and CAGE code, and disclose joint venture partners if applicable, with compliance triggering additional reporting obligations. No formal evaluation factors, weights, or award basis are specified, suggesting selection may follow a Lowest Price Technically Acceptable approach typical of simplified acquisitions, though this is not confirmed. Contract administration details including pay office, COR, COTR, and appropriation codes will be populated upon award. All terms reference the latest active revisions of applicable standards as of the solicitation date.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in about 23 hours
View Details
NAICS: 332410
New
Federal
44--BUNDLE ASSY
Solicitation # N0010426RTB95
Solicitation N0010426RTB95, issued by NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is a rated order for the manufacture and procurement of a Bundle Assembly (NSN 3HM 4420-01-667-3937). The item must adhere to the material and physical requirements specified in ILCX3 D-17503-11PC2 and be physically identified according to MIL-STD-130, Rev N. Award consideration is limited to authorized distributors of the original equipment manufacturer, who must provide proof of authorization on company letterhead. The government will award the contract based on the best value, evaluating proposals through a combination of price, past performance, and risk assessments via the Supplier Performance Risk System. The contract mandates strict quality assurance and packaging standards, requiring compliance with MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Payment and invoicing must be processed through the Wide Area Workflow system. Key regulatory requirements include adherence to the Buy American program, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with DPAS priority ratings. Offers are due by 4:00 PM local time on September 24, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 332410
New
Federal
44--HEATER,WATER,ELECTR
Solicitation # SPE8E826T5406
DLA Troop Support is seeking quotes for the procurement of 18 electric water heaters under solicitation number SPE8E826T5406. This is a total small business set-aside opportunity under NAICS code 332410. The items are to be delivered to DLA Distribution within 41 days after the order is placed. Approved sources for this equipment are identified as 19857 and 17762. Interested parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available. All inquiries and submissions should be directed through the electronic channels specified by the Department of Defense office in Philadelphia.
DLA Troop Support

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
Federal
Heater, Water Electric
Solicitation # 70Z08526Q40203B00
This is a Brand Name Only solicitation for one electric water heater, part number MSH90-0-24CNT4, manufactured by Electric Heater Company. The required equipment is a 90 gallon 90/10 copper nickel vessel, 24 KW, 480 volt, 3 phase unit that is ABS certified and ASME stamped. It must be specifically designed for shipboard installation and include all necessary electrical operating controls, such as a power distribution block, magnetic contactors, and a temperature and pressure relief valve. Because this is a brand name only requirement, no substitutions are authorized, and vendors must be authorized distributors providing an official letter from the Original Equipment Manufacturer. The contract is a total small business set aside under NAICS code 332410, issued by the Department of Homeland Security's SFLC Procurement Branch. Delivery is required by October 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Strict preservation and packaging standards are mandated per MIL-STD-2073-1E and MIL-C-104C to ensure the unit can withstand warehouse storage for up to two years. All invoicing must be processed through the Invoice Processing Platform, and the final cost must include all delivery and freight charges.
Sflc Procurement Branch 2(00085)

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 332410
New
SLED
145559R1 - 145559R1 Centrifugal Sand Separators for Owens Lake
Solicitation # 231744
The City of Los Angeles is soliciting bids for contract 145559R1, which involves the procurement of centrifugal sand separators for Owens Lake. This opportunity, identified by solicitation number 231744, is managed by the local government agency and is intended for performance in Los Angeles, California. Interested vendors must submit their responses by the closing date of September 16, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, the primary point of contact is Jaimesha Ferrell. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.
City of Los Angeles

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, PNEUMATIC TIRE
Solicitation # SPE7L7-26-T-5080
This contract is for the procurement of four pneumatic tire valves, identified by NSN 2640008572891 and part numbers VS-740-1-GOVT or 717-7. The valves must be size TR-717-02, feature an off-center position, and utilize a screw-in tube application method. A critical environmental requirement prohibits the use of Class I ozone depleting chemicals in the delivered items. The order is issued by the Defense Logistics Agency with a delivery requirement of 20 days after order. Shipping is FOB Origin and destined for the Parts-Attach General Depot in Tainan City, Taiwan. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement.
Industrial Valve Manufacturing

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-5085
This contract is a solicitation by the Defense Logistics Agency for the procurement of one power supply unit, identified by NSN 6130-01-687-9026 and part number 1600902-1 from Thales Defense & Security Inc. The delivery is required within 20 days after the order, with a final required delivery date of August 25, 2026. The item is to be delivered FOB Origin to the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details
New
DIBBS
NON-NSN ITEM
Solicitation # SPE3SE-26-Q-0457
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE3SE-26-Q-0457 for the procurement of two units of a non-NSN item identified by part number 7310GM5022323. This federal requirement is tracked under purchase request 7018102192. The solicitation was posted on September 2, 2026, with a response deadline set for September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

31 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5088
This contract is for the procurement of five wet charged lead acid storage batteries, specifically East Penn Manufacturing Co. part number 24M-5, under NSN 6140-01-457-2450. The items are classified as DOT Class Corrosive and must be shipped as batteries wet filled with acid. They carry a non-extendable shelf life of six months and must be delivered FOB destination within ten days. The supplier must comply with strict safety and quality standards, including the submission of Safety Data Sheets and hazardous communication labels per Federal Standard 313-E and OSHA requirements. Packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and UN requirements using 4G fiberboard boxes. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.
Battery Manufacturing

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
COVER, BATTERY
Solicitation # SPE7L7-26-T-5089
This contract, identified as SPE7L7-26-T-5089, is a solicitation by the Defense Logistics Agency for the procurement of battery covers under NSN 6160014747458. The agreement consists of three separate line items, each for a quantity of one unit, with delivery required within five days. Shipments are destined for various locations, including Fort Riley, Kansas, Grand Prairie, Texas, and Parkersburg, West Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Terms specify FOB Origin with inspection and acceptance occurring at the destination, and a zero percent quantity variance is permitted.
Battery Manufacturing

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-5083
This contract is for the procurement of two power supply units, part number FH-64-A from Teledyne FLIR Defense, LLC, under solicitation number SPE7L7-26-T-5083. The items are identified by NSN 6130-01-619-5734 and are to be delivered FOB Origin to Fort Stewart, Georgia, within 20 days. The required delivery date is set for August 25, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Additionally, the contractor must comply with CMMC Level 2 self-assessment standards and other technical requirements listed in the DLA Master List.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5087
This contract is a solicitation from the Defense Logistics Agency for the procurement of two lead acid AGM storage batteries, specifically part number GPL-4DA from Concorde Battery Corporation. The items are identified by NSN 6140-01-596-7978 and are subject to a non-extendable shelf life of 18 months. Delivery is required within five days after receipt of order, with the destination being the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to several military standards, including MIL-STD-129R and MIL-STD-130N for marking and identification, and MIL-STD-2073-1E for packaging. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies that mercury must not be intentionally added to the hardware, except for functional use within the batteries, and requires the provision of MSDS/PSDS documentation per FED-STD-313.
Battery Manufacturing

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5086
Battery Manufacturing

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHI
Solicitation # SPE7L7-26-T-4723
Solicitation SPE7L7-26-T-4723 is a Defense Logistics Agency procurement for pneumatic vehicle tires, specifically NSN 2610017311188, part number FS561A from Bridgestone Americas Tire Operations. The requirement consists of two line items totaling four units, with delivery required within 20 days of order. The items are to be delivered FOB Destination to locations in San Diego, California, and Williamsburg, Virginia. This is a restricted source item requiring engineering source approval by the government design control activity. A critical shelf-life requirement is in effect, mandating that tires must have at least 42 months of shelf-life remaining upon delivery. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for preservation, and MIL-STD-129 for labeling and bar-coding. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Environmental restrictions forbid the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding of covered defense information, and hazardous material identification.
Tire Manufacturing (except Retreading)

POSTED

31 minutes ago

DEADLINE

in 2 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5084
Battery Manufacturing

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5082
Battery Manufacturing

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5081
This contract is for the procurement of three storage batteries, part number FH-06-A by Teledyne FLIR Defense, LLC, under solicitation SPE7L7-26-T-5081. The items are identified by NSN 6140015591061 and must be delivered to Fort Stewart, Georgia, within 20 days. The contract specifies a non-extendable Type I shelf life of 36 months, requiring that items furnished have at least 85 percent of their shelf life remaining. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates hazardous communication standards, prohibiting the intentional addition of mercury except where functionally required. Transportation of the lithium-ion packs is governed by Special Provision 188 of ADR/RID and IMDG, and Special Provision A45 of IATA-DGR, as they are excepted from certain dangerous goods regulations based on lithium content.
Battery Manufacturing

POSTED

31 minutes ago

DEADLINE

in 12 days
View Details