This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DEHYDRATOR UNIT, NONREA

Closed

SPE7M1-26-U-6291Federal

Submission Closed10/06/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415

New

DIBBS

Engine Cooling Radiator Supply (NSN 2930-01-709-2109)This subcontract involves the design, fabrication, and assembly of four engine cooling radiators for prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain ESOC Buys. The units must strictly adhere to NSN 2930-01-709-2109 specifications and undergo comprehensive product testing to ensure functionality and risk mitigation. The contractor is responsible for packaging and marking all items in accordance with RP001 and MIL-STD-129 standards, ensuring that the final radiators are delivered palletized. Additionally, the agreement mandates a strict prohibition on the use of Class I ozone depleting chemicals during the manufacturing process.

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DEADLINE

WHEEL, FAN, DEHUMIDIFIER

Solicitation # SPE7M2-27-T-0649

Solicitation SPE7M2-27-T-0649 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 60 aluminum fan wheels for Cargocaire Engineering Model HC150 dehumidifiers. The items are identified by NSN 4440011877641 and associated Munters Corporation part numbers 20266 and B90009-29. This is a critical application item with a required delivery date of June 25, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin with a delivery window of 163 days after receipt of order, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and SAM registration. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

IHSSS11132026_HVAC/Refrigeration Parts, Equipment & Refrigerant

Solicitation # IHSSS11132026_HVACRefrigerationPartsEquipmentRefrigerant

The Indian Health Service (IHS) Oklahoma City Area Office issued a Sources Sought notice on November 13, 2026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a Blanket Purchase Agreement (BPA). The requirement is for the supply of HVAC/Refrigeration (HVAC/R) repair parts, components, refrigerant, and replacement equipment to support preventive maintenance, emergency repairs, and system replacements. These supplies are critical for maintaining environmental control in patient care, pharmacy, and dietary areas at the Lawton Indian Hospital, Anadarko Indian Health Center, and Carnegie Indian Health Center in Oklahoma. The procurement falls under NAICS code 333415 and Product Service Code 4130. Pursuant to the Buy Indian Act, the government is giving preference to Indian Economic Enterprises. Interested respondents must submit a capability statement not exceeding five pages, along with a Buy Indian Act Representation Form, to Contract Specialist Mary Ann Yocham by November 20, 2026. Requirements include the ability to source OEM or equivalent parts, compliance with EPA Clean Air Act Section 608 for refrigerant sales, and adherence to The Joint Commission environment-of-care standards. Under the proposed BPA, contractors would be expected to provide quotes within two business days, or faster for emergencies, and pass through all manufacturer warranties to the government.

Indian Health Service

POSTED

DEADLINE

Solicitation # 55-111326

Appalachian State University has issued solicitation 55-111326 for a material-only contract to procure two new cooling towers, specifically Model TTXR-061750 by Tower Tech or an equivalent. Each tower must have a capacity of 1670 GPM based on 95 deg F/85 deg F condenser water and 76 deg wet bulb, with electrical specifications of 460V/60Hz/3Ph. The scope includes factory certified startup and owner training, with a requirement for at least two preventive and safety maintenance inspections per year. Deliverables must be delivered FOB Destination to 111 Rivers Street, Boone, NC 28608, and must comply with OSHA and environmental regulations regarding clean air and water pollution. The award will be based on the best value and most advantageous bid, evaluating factors such as completeness, cost, and vendor responsibility. All manufactured items must carry safety certifications from organizations like ASME, UL, NEMA, or the American Gas Association. Vendors must submit their bids in sealed packages via US Postal Service, as electronic submissions are prohibited. Key compliance requirements include registration with the NC Secretary of State within ten business days of award, adherence to North Carolina General Terms and Conditions, and the submission of certifications regarding financial condition, lobbying activities, and fair employment. Invoices will only be paid following a successful inspection and acceptance of the goods.

Appalachian State University

POSTED

DEADLINE

Fluid Filter Manufacturing and Supply (NSN 2910-015079515)This subcontract involves the manufacturing and supply of fluid filters meeting NSN 2910-015079515 specifications for prime contractors working on DLA Engineering Support Activity projects. The scope of work requires the provider to source or produce the filters, ensure all items are marked according to MIL-STD-129, and execute packaging and palletization in strict adherence to RP001 DLA Packaging Requirements. Additionally, the contractor must maintain compliance with FAR 52.204-24 concerning telecommunications and video surveillance equipment. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract is categorized under NAICS code 333415. Performance will take place in Albany, Georgia. Interested parties must respond by November 23, 2026, to provide the finished, marked, and palletized fluid filters as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Dehydrator Cartridge ManufacturingThis subcontract involves the manufacture and delivery of 100 dehydrator cartridges for prime contractors supporting DLA Troop Support Construction and Equipment projects at the DDSP New Cumberland Facility. The contractor is responsible for fabricating the cartridges according to NSN 4440-01-248-3109 specifications and integrating desiccant media in accordance with RA001 technical requirements. Strict regulatory compliance is mandatory, including adherence to the Buy American Act and the Berry Amendment. Additionally, the performing entity must maintain CMMC Level 2 certification and hold US/Canada Joint Certification Program credentials for ITAR and EAR. The project falls under NAICS code 333415, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Spinner Assembly Cover SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of four units of the Cover, Spinner Assy (NSN 1680014262704). The supplier is responsible for ensuring all units meet strict technical specifications and are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333415 and specifies that delivery of the four units will be FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties had until November 20, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Space Dehumidifiers (NSN 4440-01-556-2857)This subcontract involves the supply of 115 space dehumidifiers for prime contractors working on Department of Defense DLA Troop Support Construction and Equipment projects. The hardware must strictly adhere to NSN 4440-01-556-2857 and DLA Master List technical requirements. All units must be delivered fully packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards to DLA Distribution Red River in Texarkana, Texas. The procurement is designated as a Total Small Business Set-Aside under NAICS code 333415. Compliance with the Buy American Act and the Berry Amendment is mandatory for this contract. Interested parties must respond by November 23, 2026, to fulfill the delivery requirements for the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Core Assembly, Fluid CoolerThis subcontract involves the supply of two specialized fluid cooler core assemblies to prime contractors supporting Defense Logistics Agency contracts. The required hardware must strictly match NSN 4420013899046 and Cummins Inc. Part Number 4933306. Due to the nature of these components as critical application items, all shipping and delivery processes must adhere to the RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 333415 for the Department of Defense and is scheduled for performance in San Diego, California. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electric Water Heaters (NSN 4520015407938)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or distribution of 32 electric water heaters under NSN 4520015407938. The selected provider must ensure all units conform to the technical data available via the DLA portal and strictly adhere to MIL-STD-129 marking requirements for shipment and storage. This opportunity is specifically set aside for Women-Owned Small Businesses under NAICS code 333415. The contractor is obligated to maintain compliance with several critical federal regulations, including DFARS 252.223-7008 regarding prohibited materials, the Buy American Act, and DFARS 252.204-7012 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE7M2-27-U-0052

Solicitation SPE7M2-27-U-0052 is an indefinite-quantity, fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of non-immersion electrical heating elements. The specific item is a finned heating element rated at 3.0 kilowatts and 575 volts, identified by NSN 4520011820742. This is a total small business set-aside procurement with an estimated quantity of 276 units. The contract specifies a delivery timeline of 105 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-27-T-0697

Solicitation SPE8E8-27-T-0697 is a request for quotations for the procurement of 100 dehydrator cartridges, identified by NSN 4440-01-248-3109. The contract is managed by the DLA Troop Support Construction and Equipment office, with delivery scheduled for the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 24, 2027, with a delivery window of 133 days after award and FOB Origin terms. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract incorporates export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must provide certifications regarding their small business status and disclose any use of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M1-26-U-6291 is a request for quotations issued by DLA Land and Maritime for the procurement of nonreactivating dehydrator units, identified as NSN 4440-01-268-4607 and part number RG8080R1 from Hydro-Aire Aerospace Corp. This is designated as a critical application item, and the technical specifications explicitly require the unit balls to be blue. The procurement is for an estimated quantity of 11 units with a delivery window of 218 days after the order is placed. The solicitation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The contract is governed by FOB Origin shipping terms, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System by October 6, 2026.

General Info

DLA seeks 11 blue unit dehydrators from Hydro-Aire Aerospace for up to 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

Full Description

DEHYDRATOR UNIT,NONREACTIVATING
DEHYDRATOR UNIT, NONREACTIVATING.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: DEHYDRATOR UNIT<(>,<)> BALLS SHOULD BE BLUE BLUE
CRITICAL APPLICATION ITEM
HYDRO-AIRE AEROSPACE CORP. 51663 P/N RG8080R1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243879 0001 EA 11.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-6291
SECTION B
PR: 1000243879 PRLI: 0001 CONT’D
NSN/MATERIAL:4440012684607
DELIVERY (IN DAYS):0218
DELIVER FOB: ORIGIN
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. 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

SPE7M1-26-U-6291 NSN/Part Number: 4440-01-268-4607 Quantity: 11 EA Purchase Request: 1000243879QTY: 11 Delivery: 218 days ADO