This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORE ASSEMBLY, FLUID

Closed

SPE8E8-26-T-5329Federal

Submission Closed09/08/2026, 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: 332410

New

DIBBS

Supply of Heater Control Valves (NSN 2540-01-670-4332)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 479 heater control valves, identified by NSN 2540-01-670-4332. The contract is designated as a Total Small Business Set-Aside under NAICS code 332410. All units are to be delivered to DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and safety standards, utilizing ASTM D3951 or TQ IP025 for hazardous materials and ensuring all packaging is marked according to MIL-STD-129 and palletized per RP001. Additionally, the provider must maintain compliance with 29 CFR 1910.1200 regarding hazardous communication. The response deadline for this solicitation is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

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DEADLINE

Solicitation # SPE8E8-27-T-0256

Solicitation SPE8E8-27-T-0256 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. The requirement is under NAICS code 332410 and is managed by contracting officer Alexis Selby. Delivery is required by June 16, 2026, with shipping terms set as FOB Destination to the USS Sterett DDG 104. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-STD-1186A for blocking and bracing. Special material restrictions apply, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and a prohibition on the intentional addition of mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by October 29, 2026.

Defense Logistics Agency

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DEADLINE

Forging and Fabrication of Pedestal Antenna BeamsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the forging and fabrication of 30 Pedestal Antenna Beams for prime contractors. The scope of work includes the design and manufacture of necessary forging tooling, the execution of forging processes, and the implementation of quality control measures in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332410, with a response deadline of October 23, 2026.

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Military-Spec Wooden Crating and PackagingThis subcontract for Military-Spec Wooden Crating and Packaging involves providing specialized packaging services for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work requires the construction of individual wooden boxes for 75 armor panels, including the installation of cushioning to prevent movement during transport. All deliverables must be palletized and delivered as 75 individually crated units. The project mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. This effort is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 332410.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Forged Aluminum Alloy 7075 Bar SupplierThis subcontract involves the supply of one forged flat aluminum alloy 7075 bar for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required bar must measure 7.000 inches by 10.00 inches by 32.00 inches and undergo T6 solution heat treatment. Compliance with the Buy American Act and Berry Amendment restrictions is mandatory, and the supplier must provide Mill-Material Certification and maintain a QSLD listing. The project requires adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place in East Granby, Connecticut, under NAICS code 332410. The final delivery must include both the forged bar and the necessary quality certifications.

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DEADLINE

CORE ASSEMBLY, FLUID COOLER

Solicitation # SPE8E8-26-R-0009

Solicitation SPE8E8-26-R-0009 is a request for proposals issued by the Defense Logistics Agency for a firm fixed price, definite quantity contract to procure Fluid Core Assemblies, NSN 4420-01-281-2470. The requirement is for an initial quantity of 65 units with an additional 20 percent quantity option for 13 units. Proposals are due by November 14, 2026, and will be evaluated based on price only, provided the offeror is determined to be responsible and the proposal conforms to all solicitation terms. Delivery is required within 355 days after order, with inspection and acceptance occurring at the destination via DLA Direct Delivery. The contract mandates strict adherence to technical and quality requirements, including Source Approval Request documentation and DLA Master List standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation, cushioning, and center of balance marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding specialty metals, cybersecurity, and the Buy American program. Offerors must certify that all materials are new and unused and submit their proposals via email or the DIBBS portal.

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POSTED

DEADLINE

High Purity Iron (Fe) SupplyThis subcontract through the NASA Shared Services Center involves the supply of 50kg of high-purity Iron (Fe) to support alloy development projects at the NASA Glenn Research Center. The material must be delivered in pieces ranging from 1/8 inch to 1 inch in size, and the use of powders is strictly prohibited. To meet quality standards, the iron must maintain a minimum purity level of 99.9 percent, with specific impurities kept below 0.05 percent by mass. Each delivery is required to include a certificate of chemical analysis to verify these specifications.

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High Purity Cobalt (Co) SupplyThis subcontract through the NASA Shared Services Center involves the supply of 100kg of high-purity Cobalt for alloy development projects at the NASA Glenn Research Center. The material must be delivered in pieces ranging from 1/8 inch to 1 inch in size, and the use of powders is strictly prohibited. To meet quality standards, the Cobalt must maintain a minimum purity level of 99.9 percent, with specific impurities kept below 0.05 percent by mass. Each delivery is required to include a certificate of chemical analysis to verify these specifications.

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High Purity Tantalum (Ta) SupplyThis subcontract through the NASA Shared Services Center involves the supply of 5kg of high-purity Tantalum for alloy development projects at the Glenn Research Center. The material must be delivered in pieces ranging from 1/8 inch to 1 inch in size, and the use of powders is strictly prohibited. To meet quality standards, the Tantalum must maintain a minimum purity level of 99.9 percent, with specific impurities kept below 0.05 percent by mass. Each delivery is required to include a certificate of chemical analysis to verify these specifications.

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High Purity Niobium (Nb) SupplyThis subcontract through the NASA Shared Services Center involves the supply of 15kg of high-purity Niobium for alloy development projects at the NASA Glenn Research Center. The material must be delivered in pieces ranging from 1/8 inch to 1 inch in size, and the use of powders is strictly prohibited. To meet quality standards, the Niobium must maintain a minimum purity level of 99.9 percent, with specific impurities kept below 0.05 percent by mass. Each delivery is required to include a certificate of chemical analysis to verify these specifications.

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Tender Selling for Fabrication and Supply of Heat Exchanger Tube Bundle Assembly

Solicitation # Doc341160523

Pak-Arab Refinery Limited has issued solicitation Doc341160523 for the fabrication and supply of a Heat Exchanger Tube Bundle Assembly. This procurement opportunity is open for responses starting October 15, 2026, with a final submission deadline of October 28, 2026. Interested parties can access further details and submit their responses through the provided Ariba portal link. For primary inquiries regarding this tender, the organization can be contacted via email at 6170@parco.com.pk.

Pak-Arab Refinery Limited

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

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.

General Info

DoD seeks 12 Core Assembly Fluid units by September 8, 2026, in Pennsylvania.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE8E8-26-T-5329 RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

CORE ASSEMBLY,FLUID
CORE ASSEMBLY,FLUID
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
ADEQUATE DATA FOR NSN/Part Number: 4420-01-679-5886 Quantity: 12 EA Purchase Request: 7017799813QTY: 12 Delivery: 147 days ADO