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

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COOLING COIL, AIR, DUCT

Closed

SPE8E8-26-T-5391Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112

New

DIBBS

Metal Bar Supplier (NSN 9530002289248)This subcontract involves the supply of specialized metal bars for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for manufacturing or sourcing metal bars that strictly adhere to NSN 9530002289248 specifications, utilizing precision cutting equipment to ensure materials are provided in whole feet lengths of 10, 11, or 12 feet while meeting all minimum and maximum length requirements. The contractor must prepare all materials for Government-Arranged Transportation via the FDT program and deliver the physical bars to the designated pickup point at Robins Air Force Base. This opportunity falls under NAICS code 332112, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Refrigeration Evaporator Coil (NSN 4130015620605)This subcontract involves the procurement or manufacture of one Refrigeration Evaporator Coil, identified by NSN 4130015620605, to support prime contractors on Defense Logistics Agency supply contracts. The project falls under NAICS code 332112 and requires strict adherence to packaging and palletizing standards, specifically ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The selected provider must deliver the packaged and palletized coil within a five-day window to the place of performance located in Fort Carson, Colorado. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-290-2205)This subcontract involves the supply of 14,100 machine screws for prime contractors under the Department of Defense, specifically managed by the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing screws that strictly adhere to technical specifications for NSN 5305-01-290-2205. Key obligations include performing quality assurance inspections to ensure material compliance and packaging the items for First Destination Transportation pickup. The delivery terms are established as FOB Origin, with the place of performance located in Jacksonville. While standard manufacturing is expected, the use of Additive Manufacturing is permitted provided that approval is obtained from the Engineering Support Activity. This requirement falls under NAICS code 332112.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-00-305-0991)This subcontract involves the manufacture and supply of helical compression springs under NSN 5360-00-305-0991 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the use of specialized spring winding and coiling machinery to ensure all products meet strict technical specifications. The contractor is responsible for the full production cycle, including physical identification and bare item marking according to RQ017 standards, as well as palletization and packaging per RP001 requirements. All deliverables must be packaged and marked in accordance with DLA standards to ensure successful delivery and integration into the prime contractor's supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-01-181-7882)This subcontract involves the manufacture and supply of 45 helical compression springs under NSN 5360011817882 for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for producing or sourcing these units using approved spring coiling machinery or additive manufacturing equipment, ensuring full compliance with DLA Master Solicitation Technical and Quality Requirements, as well as DFARS and DLAD standards. The project is categorized under NAICS code 332112 and requires delivery of the completed springs FOB Origin. Performance for this Department of Defense contract is centered in Phoenix, Arizona, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE4A5-27-T-1805

Solicitation SPE4A5-27-T-1805 is a procurement for three helical compression springs, identified by NSN 5360003050991 and Boeing part number 68A733173-2003. This is a Foreign Military Sales requirement for the Government of Israel, with shipping coordinated through G&B Packing Company in New Jersey. The delivery timeline is 20 days after the award, with an original required delivery date of February 6, 2026. Inspection and acceptance are both designated at the point of origin. The contract mandates strict quality and technical compliance, including ISO 9001:2015 standards and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Cybersecurity requirements include CMMC Level 2 self-assessment and safeguarding of covered defense information. This is not a small business set-aside, though a HUBZone price evaluation preference is available. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1474

Solicitation SPE7M5-27-T-1474 is issued by the DLA Weapons Support Active Devices Division for the procurement of 23 electrical plug connectors, identified by NSN 5935-01-183-7951. The requirement is not a small business set-aside and falls under NAICS code 332112. Delivery is required within 130 days after order, with a need ship date of March 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and are encouraged to provide quantity ranges due to potential demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6660

Solicitation SPE4A6-27-T-6660 is issued by the Defense Logistics Agency for the procurement of machine screws under NSN 5305012902205. This is a commercial item procurement for a quantity of 14.1 units, identified as a critical application item. The contract is not a small business set-aside and falls under NAICS code 332112. Delivery is required by October 15, 2028, with terms set as FOB Origin and a delivery window of 712 days. The items are to be shipped to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required per the service customer's request.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1457

Solicitation SPE7M5-27-T-1457, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 13 electrical plug connectors under NSN 5935009260630. The items must comply with SAE AS31371B Revision B and AN106001THRUAN106100 Revision B standards. This is a qualified item requiring adherence to the Qualified Products List for Federal Stock Class 5935. Delivery is required within 165 days, with shipping terms set as FOB Origin and the final destination located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to FED-STD-313 and requirement IP025. The procurement prohibits the use of Class I ozone-depleting chemicals and incorporates various FAR and DFARS clauses, including those for cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DIBBS portal, and contractors must be registered in the Account Management and Provisioning System to utilize the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1492

Solicitation SPE7M5-27-T-1492 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 99 electrical plug connectors, identified by NSN 5935-01-502-2641. The items must comply with technical specifications MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1), and are designated as qualified items under the Qualified Products List (QPL) for Federal Stock Class 5935. The required delivery date is February 21, 2027, with a delivery period of 107 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. The procurement is subject to various Federal Acquisition Regulations, including the Buy American Act and Berry Amendment restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and contractors must be registered in the Account Management and Provisioning System (AMPS) to utilize the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6874

Solicitation SPE4A6-27-T-6874 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 4,566 machine screws (NSN 5305-00-935-2918). The requirement is fully competitive and not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required within 148 days after receipt of order, with a need ship date of August 27, 2026, and a final delivery destination in Jacksonville, Florida. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating quality provisions RQ001, RQ009, RQ011, and RQ017, as well as QAP EQ003. Critical items require source inspection, and all Class 3A and 3B threads must undergo dimensional conformance inspection per FED-STD-H28/20 System 22. Sampling must follow MIL-STD-1916 or ASQ H1331, with an acceptance criteria of zero non-conformances. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking follows MIL-STD-129 and MIL-STD-130N. Offers utilizing additive manufacturing are ineligible for award. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0364

Solicitation SPE7M2-27-T-0364 is for the procurement of 34 feet of metal bar, identified by NSN 9530-00-228-9248, for the DLA Weapons Support Nuclear Reactor Program. The material must be supplied in whole feet lengths only and adhere to technical standards including ASTM B21/B21M-20, SAE AMS-STD-185A, and specific alloy 464 half-hard temper requirements. Delivery is required within 45 days after order, with a need ship date of November 6, 2026, and a final required delivery date of March 5, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the delivery point at DLA Distribution Warner Robins. Strict marking and quality controls are mandated, requiring continuous identification including the contract delivery order number, NSN, specification revision, alloy, and manufacturer details. Permissible marking methods are limited to stenciling or stamping, excluding die stamps. Quality assurance involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331, though these requirements are waived for approved QSLM/QSLD suppliers. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Compliance with the Buy American Act and the Berry Amendment is required, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract, identified as solicitation SPE8E8-26-T-5391, is issued by the Defense Logistics Agency for the procurement of one duct type air cooling coil, part number 1581C0000 from Engineered Coil Company. The item is identified by NSN 4130-01-605-6091 and is designated for delivery to the USS ZUMWALT DDG 1000. The required delivery date is September 2, 2026, with a delivery window of five days after the order. The agreement specifies FOB destination for both delivery and inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post for freight shipments.

General Info

DLA procurement of one air cooling coil for USS Zumwalt by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332112 - Nonferrous Forging

Place of Performance

UNIT 100381 BOX 1, FPO, AP, 96693, USA

Set-Aside

NONE

Documents

SPE8E8-26-T-5391 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

COOLING COIL,AIR,DUCT TYPE
COOLING COIL,AIR,DU
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ENGINEERED COIL COMPANY 38450 P/N 1581C0000
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 7018121744 0001 EA 1.000
NSN/MATERIAL:4130016056091
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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-T-5391
SECTION B
PR: 7018121744 PRLI: 0001 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:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216233W046
RDD: 999
PROJ: 729 TP 1
SUPP ADD: YNOI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE8E8-26-T-5391 NSN/Part Number: 4130-01-605-6091 Quantity: 1 EA Purchase Request: 7018121744QTY: 1 Delivery: 5 days ADO