This Solicitation opportunity from Department Of Defense was posted on May 15, 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-3496Federal

Submission Closed05/20/2026, 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

Federal

44--CORE ASSEMBLY,FLUIDThe contract is for the procurement of two units of NSN 4420014409414 Core Assembly, Fluid, with delivery required aboard the USS Sterett DDG 104 within five days after order. This solicitation, identified as SPE8E826T4346, is a total small business set-aside under NAICS code 332410 and is managed by the Defense Logistics Agency (DLA) Troop Support located in Philadelphia, PA. Only electronic quotes are accepted, and all responsible sources may submit a timely response for consideration. The contract specifies an approved source for the item, 6LE50 414108060003, and no hard copies, specifications, plans, or drawings are provided. The solicitation is issued as a combined type under the Federal Acquisition Regulation (FAR) and is posted with a response deadline of June 29, 2026. Interested vendors can access the solicitation electronically via the DLA's online platform and are advised to contact the designated buyer via the provided email for any questions. This procurement supports the Department of Defense's efforts to engage small businesses in supplying critical components.

POSTED

DEADLINE

44--HEATER,FLUID,INDUSTThe contract involves the procurement of 28 units of industrial fluid heaters, identified by the National Stock Number 4420014299920. Delivery is designated to NB Ukraine USAI CASES within five days after order. The approved source for this item is specified as 6LE50 5-131-08-030-002. The solicitation is issued as a Request for Quotation (RFQ) and all interested and responsible sources are welcome to submit their electronic quotes by the deadline of June 26, 2026. No hard copies, specifications, plans, or drawings will be provided, and submissions must be made via the provided online link. This procurement is managed by the Defense Logistics Agency Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. The procurement falls under NAICS code 332410, which relates to industrial manufacturing. The solicitation number is SPE8E826T4345, and the primary contact for queries is accessible via email as detailed in the solicitation document. Interested parties can find and submit information about the solicitation through the provided online portal, ensuring transparency and equal opportunity for all qualified suppliers.

POSTED

DEADLINE

CONDENSER, SEPARATERThe contract involves the procurement of 19 units of a condenser, specifically characterized as a separator, identified by the National Stock Number 1660-00-113-0089. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-226Y. The solicitation was posted on June 14, 2026, and responses are due by June 22, 2026. The contract type is a solicitation without any specified set-aside designation. This procurement is federally organized, reflecting the agency’s requirement for this specific equipment to support its operational needs. While specific location details for the office or place of performance are not provided, the contract engagement is clearly within the United States. Further information is accessible through the provided online link, which directs interested parties to the Defense Logistics Agency’s contract portal for additional solicitation details and response submission.

Defense Logistics Agency

POSTED

DEADLINE

COWLING, OIL COOLERThe contract involves the procurement of two units of cowling for oil coolers, identified by the part number 1560-00-311-8367. This solicitation, numbered SPE4A5-26-T-227Q, was posted by the Defense Logistics Agency under the Department of Defense on June 14, 2026, with a response deadline set for June 22, 2026. The contract is a federal solicitation, though no specific set-aside type or NAICS code is associated with it. The contract's place of performance and office address details are unspecified. It is part of a government acquisition process through the Defense Logistics Agency, aimed at fulfilling a purchase request numbered 7017148588 for the two units needed. Further information related to the solicitation and its requirements can be accessed through the provided online link on the DLA's bidding system.

Defense Logistics Agency

POSTED

DEADLINE

44--CORE ASSEMBLY,FLUIDThe contract seeks to procure four units of the CORE ASSEMBLY, FLUID identified by NSN 4420012787358, to be delivered to the USNS LEROY GRUMMAN T AO 195 within 20 days after order. The approved source for this procurement is designated as 67049 304044. Solicitation for the procurement is conducted through a request for quotation (RFQ) process, with submissions accepted exclusively via electronic means. Interested and responsible suppliers are invited to submit timely quotes for consideration, as no hard copies of the solicitation or related specifications, plans, or drawings are available. This combined-type contract is managed by the Defense Logistics Agency (DLA) Troop Support, under the Department of Defense, specifically from their office located in Philadelphia, PA. The solicitation number is SPE8E826T4331, with the posting date of June 14, 2026, and the response deadline set for June 25, 2026. The procurement falls under the NAICS code 332410, which pertains to manufacturing services. For inquiries, potential offerors are directed to contact the buyer via email provided in the solicitation documents or access the full solicitation details through the specified electronic procurement portal.

DLA Troop Support

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract concerns the procurement of six units of a Core Assembly, Fluid, identified by NSN 4420-01-708-6375 and purchase request number 7016564712. The solicitation, issued by the Defense Distribution Supply Point (DDSP) New Cumberland Facility under the Department of Defense, specifies packaging, marking, and inspection requirements in accordance with military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Delivery is to be FOB origin with destination inspection and acceptance points at the DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 163 days from contract award. The contract incorporates applicable technical and quality requirements referenced from the DLA Master List, with provisions governing packaging (RP001), removal of government identification on non-accepted supplies (RQ011), and documentation for source approval requests (RC001). The solicitation was posted in May 2026, with responses due in late May, and a required ship date of October 26, 2026, targeting an original delivery date by mid-March 2027. Transportation and freight instructions conform to DLA procedures, and all communications are coordinated through a designated point of contact at the DLA.

General Info

Procurement of six Core Assemblies with military packaging, inspection, FOB origin, delivery by March 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-3496 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUS

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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
APPLIED COMPANIES 54080 P/N 77547
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 7016564712 0001 EA 6.000
NSN/MATERIAL:4420017086375
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
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
SPE8E8-26-T-3496
SECTION B
PR: 7016564712 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/26/2026 Original Required Delivery Date:03/16/2027
SPE8E8-26-T-3496 NSN/Part Number: 4420-01-708-6375 Quantity: 6 EA Purchase Request: 7016564712QTY: 6 Delivery: 163 days ADO