This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, VALVE

Closed

SPE4A5-26-T-195LFederal

Submission Closed06/08/2026, 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: 333414

New

DIBBS

HEATER, DIESEL OIL, DThe contract pertains to the procurement of a Diesel Oil Heater, identified by the National Stock Number (NSN) 2910-01-670-0398, with a quantity of one unit requested under purchase request number 7017153993. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, under solicitation number SPE7L1-26-T-706G. The contract is intended for federal purposes, with the place of performance and specific office addresses not disclosed. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026. There are no indicated set-aside designations or relevant NAICS codes associated with this procurement. The contract details are accessible through the Defense Logistics Agency's procurement website, allowing for further engagement from interested parties.

Defense Logistics Agency

POSTED

DEADLINE

HUMIDIFIER, INHALATIThe contract involves the procurement of a single unit of an inhalation humidifier, identified by the NSN/Part Number 6515-01-069-7021. This solicitation, numbered SPE2DS-26-T-154K, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with responses due by June 22, 2026. The procurement is a federal contract with no specified set-aside or specific NAICS code noted. The place of performance and office address details are not provided. The contract request originated from purchase request number 7017157029, indicating a straightforward acquisition to meet a government need for this specialized medical equipment.

Defense Logistics Agency

POSTED

DEADLINE

4520--Hot Water HeaterThe Department of Veterans Affairs, through the Michael E. DeBakey VA Medical Center in Houston, Texas, is seeking information via a Sources Sought Notice to inform its upcoming procurement strategy for two vertical steam-to-water hot water heaters, including all necessary components such as steam valves, condensate drain assemblies, relief valve packages, and steam inlet piping assemblies. Additionally, the contractor is expected to provide start-up, commissioning, owner training, and a standard one-year installation warranty covering workmanship, labor, and installation-related defects. This notice is not a solicitation but is intended to gauge market capability and determine whether the acquisition will be set aside, sole sourced, or unrestricted. Vendors responding to this request must provide detailed information confirming their status as small or large businesses, compliance with the Non-Manufacturer Rule, authorization to distribute original equipment manufacturer parts, and any applicable government contract vehicles they currently hold. Responses should also include company contact details, business size qualifications, and proof of small business status where applicable. Pricing information is requested to aid in market research, although there is no obligation for the government to pay for any information provided. Responses are due by June 18, 2026, and must be submitted electronically to the designated contract specialist. This market research effort is to support the VA in identifying qualified sources and shaping the forthcoming solicitation for hot water heaters under the NAICS code 333414.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Supply of Counterflow EliminatorsThis contract involves the manufacture and supply of counterflow eliminators designed to reduce water droplet carryover in industrial cooling towers. The procurement is listed under the North American Industry Classification System (NAICS) code 333414, which pertains to cooling equipment manufacturing. The contract is categorized as a subcontract and is issued by the Argonne National Laboratory, a contractor under the Department of Energy. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026, at 6:00 PM. The place of performance is designated as Lemont, with the postal code 60439. This contract aims to improve cooling tower efficiency by providing specialized eliminators that minimize water loss and environmental impact during industrial cooling operations. No specific set-aside type or organization type information is included, indicating that the opportunity is broadly open for eligible manufacturers within the specified NAICS code.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Supply of Fill Packs for Cooling TowersThe contract involves the manufacture and supply of MC120 fill packs designed for use in cooling towers, with the purpose of improving heat transfer efficiency. It is a subcontract issued by Argonne National Laboratory under the Department of Energy, specifically for performance at the Lemont location with the zip code 60439. The solicitation was posted on June 15, 2026, and responses were due by June 22, 2026, indicating a relatively short bidding period. This contract falls under NAICS code 333414, which pertains to machinery manufacturing, and focuses on providing specialized components critical to cooling tower operations. While the solicitation number and specific organizational types were not provided, the contract’s scope centers on delivering reliable and efficient cooling tower fill packs to enhance operational performance for the Department of Energy’s facilities.

Argonne National Labor - DOE Contractor

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract outlines the procurement of 65 units of a disk valve, identified by NSN 1660-00-317-5544 and part number 3161732-1, for the Department of Defense through the Defense Logistics Agency (DLA). The contract specifies detailed quality and technical requirements based on the DLA Master List of Technical and Quality Requirements, including adherence to packaging standards like ASTM D3951 and MIL-STD-129 for marking and labeling. The contract mandates tailored higher-level quality requirements for both manufacturers and non-manufacturers, cybersecurity self-assessment at CMMC Level 2, and strict sampling and inspection methods in line with MIL-STD-1916 or ASQ H1331, emphasizing zero defect acceptance in sampling. Delivery terms require shipment FOB origin to the DLA Distribution Depot at Tinker Air Force Base, Oklahoma, with destination inspection and acceptance. The delivery schedule specifies a need ship date of November 15, 2026, and an original required delivery date of June 27, 2027, allowing for a delivery period of 159 days. Packaging and palletization must comply with DLA packaging requirements, and the contract imposes controls on shipment quantities with no variance allowed. Contact information is provided for the contracting officer responsible, ensuring coordination and compliance throughout fulfillment.

General Info

Procurement of 65 disk valves for DoD with strict quality, packaging, cybersecurity, and delivery requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing View NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-195L DLA Aviation Automated Simplified Acquisition

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Anthony Duguay

contact@example.gov

+1 (555) 000-0000

Full Description

DISK,VALVE
DISK, VALVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
SPE4A5-26-T-195L
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SAMPLING:
IDENTIFY TO: SHELF LIFE-0:
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 59364 P/N 3161732-1
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 7016844787 0001 EA 65.000
NSN/MATERIAL:1660003175544
DELIVERY (IN DAYS):0159
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
SPE4A5-26-T-195L
SECTION B
PR: 7016844787 PRLI: 0001 CONT’D
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:11/15/2026 Original Required Delivery Date:06/27/2027
SPE4A5-26-T-195L NSN/Part Number: 1660-00-317-5544 Quantity: 65 EA Purchase Request: 7016844787QTY: 65 Delivery: 159 days ADO