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-Q-0475Federal

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-Q-0475, is a solicitation from the Defense Logistics Agency for the procurement of one industrial fluid cooler, part number 4420-01-464-6311. The delivery is required within 60 days after order, with both inspection and acceptance occurring at the destination. The item is designated for shipment to the USS Blue Ridge. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Covered defense information potentially applies to this procurement.

General Info

DLA solicitation SPE8E8-26-Q-0475 for one industrial fluid cooler for USS Blue Ridge.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-Q-0475 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Timothy Kitzinger
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COOLER,FLUID,INDUSTRIAL 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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ELECTRO IMPULSE LABORATORY INC 91161 P/N 51100-1 PC 65 ELECTRO IMPULSE LABORATORY INC 91161 P/N 52948
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4420-01-464-6311 1.000 EA $ _______________ $ ______________ COOLER,FLUID ,INDUSTRIAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E8-26-Q-0475
SECTION B
SUPPLY/SERVICE: 4420-01-464-6311 CONT'D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R05840
USS BLUE RIDGE LCC 19 UNIT 100102 BOX 1 FPO AP 96628 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R05840
USS BLUE RIDGE LCC 19
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R058406112CE38 RDD: 777 PROJ: LK5 TP 2 SUPP ADD: YNCE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016548478 0001 N/A N/A N/A 04/27/2026

SPE8E8-26-Q-0475 NSN/Part Number: 4420-01-464-6311 Quantity: 1 EA Purchase Request: 7016548478QTY: 1 Delivery: 60 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332410
New
Federal
FP Thrust Bearing and Air Cooler Supply Purchase
Solicitation # W9128F26QA075
Solicitation W9128F26QA075 is a non-personnel supply contract issued by the Department of Defense, specifically the W071 Endist Omaha office, for the Fort Peck Power Plant located in Fort Peck, Montana. The objective of this acquisition is the engineering, manufacturing, and delivery of eight generator air coolers and two thrust bearing oil coolers for Power Plants 1 and 2. This is a firm-fixed-price contract set aside for small businesses under NAICS code 332410. The contractor is responsible for the design, fabrication, and delivery of the equipment according to the provided technical specifications, as-built drawings, and the statement of work. Offers must be submitted via email to the contracting officer and contract specialist by September 8, 2026, at 2:00 pm CT. All prospective bidders must maintain active registration and updated annual representations and certifications in the System for Award Management database. Technical inquiries must be submitted by August 28, 2026, with responses provided by August 31, 2026. The procurement includes detailed requirements for quality assurance, design reviews, and FOB site shipment, with a specific pricing schedule requiring individual line-item costs for the right-handed and left-handed units to avoid rejection of the bid.
W071 Endist Omaha

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
Federal
44--COOLER,FLUID,INDUSTRIA
Solicitation # SPE8E926Q0732
The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of one industrial fluid cooler under National Stock Number 4420014818652. This requirement is listed under solicitation number SPE8E926Q0732 with a NAICS code of 332410. The item is to be delivered to DLA Distribution San Joaquin within 30 days after the order is placed. Interested and responsible sources may submit electronic quotes by the deadline of September 3, 2026. The solicitation is available as a Request for Quote via the provided online link, though hard copies and specific technical drawings are not available. All inquiries regarding this procurement should be directed to the buyer via the DIBBS portal.
DLA Troop Support

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332410
New
Federal
44--COOLER,FLUID,INDUST
Solicitation # SPE8E826T5341
DLA Troop Support is soliciting quotes for the procurement of one industrial fluid cooler, identified by NSN 4420011015902. The item is to be delivered to the Egyptian Navy within five days after the order is placed. The approved source for this equipment is 78730 E-890. This opportunity, solicitation number SPE8E826T5341, is a total small business set-aside under NAICS code 332410. All interested and responsible sources must submit their quotes electronically by the deadline of September 8, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.
DLA Troop Support

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332410
New
DIBBS
Manufacturing of Fluid Core Assembly (NSN 4420016795886)This subcontract involves the full manufacturing, assembly, and quality control of the Fluid Core Assembly, identified by NSN 4420016795886. The work must be performed in accordance with specific military specifications and technical data, with the place of performance located in New Cumberland, Pennsylvania. The project is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 332410. The solicitation was posted on August 26, 2026, and requires a response by September 8, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
CORE ASSEMBLY, FLUID CO
Solicitation # SPE8E9-26-Q-0722
This contract is for the procurement of two fluid cooler core assemblies, specifically identified as tube nest assemblies, for the Poseidon submarine. The components must be constructed from a 70-30 copper-nickel alloy and are required to be hydrostatic to 4500 psig. This is classified as a critical application item, with the specific part number H50011 from Siemens Energy, Inc. The agreement is a firm fixed price contract with a delivery requirement of 190 days after order. Shipping is FOB origin with inspection and acceptance occurring at the destination, DLA Distribution Puget Sound in Bremerton, Washington. Compliance requirements include DLA packaging standards, CMMC Level 2 self-assessment, and strict prohibitions against the intentional addition of mercury. Delivery is expected by March 1, 2027.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332410
New
DIBBS
CORE ASSEMBLY, FLUID
Solicitation # SPE8E8-26-T-5329
This solicitation, issued by the Department of Defense under the DDSP New Cumberland Facility, is for the procurement of 12 units of Core Assembly, Fluid, identified by NSN 4420-01-679-5886. The contract is categorized under NAICS code 332410 and requires delivery within 147 days after the order date. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and the mandatory removal of government identification from any non-accepted supplies. Interested parties must adhere to the response deadline of September 8, 2026, with the place of performance located in New Cumberland, Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
Federal
16--HEAT EXCHANGER,FLUI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA92
NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for the repair of three fluid heat exchangers, identified by NSN 7R-1660-014545010-QE and part number 70207-000-1. The government has identified Drake Air Inc as the only known source for this repair because they are the original equipment manufacturer and the government does not possess the necessary data rights to utilize other vendors. This procurement is conducted under NAICS code 336413 and follows FAR Part 15 procedures, with delivery terms set as FOB Origin. The solicitation is a presolicitation notice and is not a request for competitive proposals, though the government will consider capability statements or quotations received within 15 days of the synopsis. Any firm not already approved must submit a Source Approval Request, although the procurement process will not be delayed for such approvals. The award is expected to occur after October 2026, and all electronic procedures and communications will be handled through NECO and the designated point of contact.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 332410
New
SLED
20-Inch High-Pressure Welded Steel Pipe SupplyThe San Luis Obispo County Flood Control and Water Conservation District is seeking a subcontractor for the supply of 1,230 linear feet of 20-inch diameter high-pressure welded steel pipe. This material is specifically required for the horizontal directional drilling section of a pipeline project located in Atascadero, California. The solicitation was posted on August 25, 2026, with a response deadline of September 18, 2026. This procurement falls under NAICS code 332410 and is managed through the BidAmerica platform.
San Luis Obispo County Flood Control and Water Conservation District

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 332410
New
Federal
Boiler
Solicitation # W911S226U4253
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.
W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332410
New
Federal
Boiler
Solicitation # W911S226U4252
The Department of Defense, specifically the W6QM Micc-Ft Drum office, is seeking a combined contract for a boiler under solicitation number W911S226U4252. This opportunity is designated as a total small business set-aside and falls under NAICS code 332410. The contract is managed by the office located in Fort Drum, New York, with the place of performance situated in zip code 42223. The solicitation was posted on August 25, 2026, and the deadline for responses is September 1, 2026, at 5:00 PM. Interested parties should contact Kristen Wynne as the primary point of contact for further inquiries.
W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332410
New
SLED
Culvert Supply and DeliveryMendocino County in California is seeking a subcontractor for the supply and delivery of large-diameter culvert pipes. The materials must adhere to specific engineering and environmental standards to ensure the effective conveyance of 100-year storm flows. The project is categorized under NAICS code 332410 and will be performed in Ukiah, California 95482. The solicitation was posted on August 25, 2026.
Mendocino County

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 332410
New
Federal
Supply of Galvanized Steel Dock Poles (Schedule 80)This subcontract opportunity with the Department of Defense, specifically W07V Endist St Paul, requires the supply of 18 galvanized steel dock poles. Each pole must be 2 inches by 21 feet and constructed from Schedule 80 pipe to ensure adequate structural support for docks within a marine environment. The procurement is designated as a total Small Business Set Aside under NAICS code 332410. Interested parties must submit their responses by the deadline of September 8, 2026, for performance in the 55760 zip code area.
W07V Endist St Paul

POSTED

4 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L7-26-Q-2306
This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of two battery chargers, identified by part number 340550 and NSN 6130-01-727-9478. The delivery requirement is set for 60 days after order, with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means to specified locations in Indiana and Texas. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract specifies a non-extendable shelf life of 36 months for Type I lithium components and prohibits the intentional addition of mercury, except where functionally required for batteries or sensors.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
TUBE 3/8.ODX.028WT X14
Solicitation # SPEFA5-26-T-1037
This contract is for the procurement of one continuous length of metallic tubing with dimensions of 3/8 inch outer diameter, .028 inch wall thickness, and 144 inches in length. The material must comply with specifications MIL-T-8504 304 and AMS-T-6845 Rev B. A certificate of quality conformance is required, and the item must be packed according to ASTM D3951 and RP001 to prevent damage during shipment. The order is managed by the Defense Logistics Agency under solicitation SPEFA5-26-T-1037 and purchase request 7018058789. Delivery is required within five days after order, with the destination and inspection point set as Fleet Readiness Center East in Cherry Point, North Carolina. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, and the material is subject to metal certification requirements.
Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5010
This contract is for the procurement of lead acid AGM storage batteries, identified as commercial off the shelf items with NSN 6140016195434 and part number 8A8DM from East Penn Manufacturing Co. The agreement covers multiple line items with total quantities ranging from 3 to 4 units per request, featuring a non-extendable shelf life of 18 months. Delivery is required within 5 days, with FOB and inspection points set at the destination. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials and mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Shipments are destined for various locations, including Al Udeid AB in Qatar, Middletown PA, and Thumrait RAFO Base in Qatar, with required delivery dates in August 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-26-T-237N
This contract, identified as SPE7MC-26-T-237N, is a solicitation from the Defense Logistics Agency for the procurement of valve bodies under NSN 4820995918292. The requirement is split across three line items with total quantities of four, two, and two units respectively. Delivery is required within 10 days, with a required delivery date of August 25, 2026. The terms specify FOB Origin and destination-based inspection and acceptance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as RP001 for palletization. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Shipments are directed to the 2D Recon BN 2D Mardiv at Camp Lejeune, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
ADAPTER, AIR HOSE, REGUL
Solicitation # SPE8E6-26-T-4369
This contract is for the procurement of two air hose regulator adapters, identified by NSN 4220017180726 and part number E1400348 from Wing Inflatables Inc. The order is managed by the Defense Logistics Agency under solicitation SPE8E6-26-T-4369 with a required delivery date of August 25, 2026. Delivery is expected within 10 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Key compliance requirements include the removal of government identification from non-accepted supplies and the protection of covered defense information. The items are to be shipped via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina, and the material is noted to have no shelf life requirement.
All Other Rubber Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2303
This contract is a solicitation from the Defense Logistics Agency for the procurement of lead acid AGM storage batteries, specifically part number 12AVR100-3ET from East Penn Manufacturing Co. The requirement consists of two line items for 16 units each, totaling 32 batteries, under a firm fixed price agreement. Delivery is required within 60 days after order to the Naval Air Station in Key West, Florida. The batteries are classified as Type I items with a non-extendable shelf life of 18 months. Strict compliance is required for hazardous materials handling, including the submission of Safety Data Sheets and adherence to nonspillable battery marking and packaging standards per 49 CFR. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and packaging must follow MIL-STD-2073-1E and DLA packaging requirements.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4367
This contract, identified as SPE8E6-26-T-4367, is a solicitation by the Defense Logistics Agency for the procurement of identification markers, specifically part number HML11 from American Labelmark Company. The order consists of two rolls of material, with each roll measuring 167 feet. The required delivery date is August 25, 2026, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin and shipped via traceable means to the 82nd Airborne Division at Fort Bragg, North Carolina. The materials are classified as Type I shelf-life items with a 12-month non-extendable lifespan. To be accepted, the supplies must have at least 85 percent of their shelf life remaining at the time of delivery, and all markings must comply with MIL-STD-129. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E, with a specific emphasis on avoiding plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from any non-accepted supplies.
Books Printing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-238H
This contract is for the procurement of one check valve, identified by NSN 4820015064146 and part number 1260-017J, manufactured by Milwaukee Valve Co. The order is issued by the Defense Logistics Agency for delivery to the USS Arlington LPD 24. The required delivery date is August 25, 2026, with a delivery timeframe of 20 days after the order is placed. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and follow the DLA Master List of Technical and Quality Requirements. Because the item may require specific casting or forging, the government notes that special tooling may be necessary and provides contact information for assistance requests. Shipping is designated as FOB Destination, and the item must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BUTTERFLY
Solicitation # SPE7MC-26-T-238T
This contract is for the procurement of one butterfly valve, identified by NSN 4810014423674 and associated with Morpac Industries part numbers 10015 and 10015-4. The item is a restricted source product requiring engineering source approval from the government design control activity. Compliance with Item Unique Identification (IUID) standards per MIL-STD-130 and DFARS 252.211-7003 is mandatory, and the use of class I ozone depleting chemicals is strictly prohibited. The delivery is required within 20 days, with the final destination being the USS Stockdale DDG 106. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the shipment must be handled via the fastest traceable means, specifically avoiding parcel post.
Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
DIBBS
KEYPAD, CONTROL-COMMUNI
Solicitation # SPE8E8-26-T-5340
This contract, identified as SPE8E8-26-T-5340, is a solicitation by the Defense Logistics Agency for the procurement of 20 units of a control-communicator keypad, part number 14051-1000-64, manufactured by L3Harris Technologies, Inc. The items are identified by NSN 6350-01-738-5145 and are subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with a final required delivery date of August 19, 2026. The shipment is destined for the USS Ronald Reagan CVN 76 via fastest traceable means, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards.
Other Communications Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-Q-2304
This firm fixed price solicitation from the Defense Logistics Agency is for the procurement of three power supply units under part number 6130-01-494-8726. The order is split into two line items, with two units destined for Fort Campbell, Kentucky, and one unit for Yuma Proving Ground, Arizona. Delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Supplies must comply with source-controlled drawings and are prohibited from containing intentionally added mercury. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Shipping must be conducted via traceable means, specifically excluding parcel post.
Relay and Industrial Control Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5339
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one refrigeration condenser, identified as part number 066-0292-02 and NSN 4130-01-657-2687. The order is designated for delivery to the USS Tortuga LSD 46 with a required delivery date of August 25, 2026, and a delivery window of 20 days after the order is placed. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with the FOB point set at origin and inspection and acceptance occurring at the destination. Compliance with various technical and quality standards is required, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. The solicitation is managed under the Department of Defense with a specific focus on covered defense information and the removal of government identification from non-accepted supplies.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details