This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DRIER, AIR-GAS, DESIC

Awarded

SPE8E8-26-T-4245Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

New

DIBBS

Manufacturer of Hose Elbows (NSN 4730-01-673-2776)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2405

Solicitation SPE7M4-27-T-2405 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six units of metallic pipe, identified by NSN 4710-01-684-1308. The contract specifies a delivery timeframe of 168 days after award, with a need ship date of May 4, 2027, and an original required delivery date of December 24, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. While there are conflicting FOB terms, the general instructions indicate that offers should be submitted based on FOB Origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0967

Solicitation SPE7M3-27-T-0967 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 11 units of hose elbows, identified by NSN 4730-01-673-2776. The delivery requirement is set for 168 days after order, with a need ship date of May 4, 2027, and a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001. Security mandates include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR regulations. Additionally, the procurement includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing for the items. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0916

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0965

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0933

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, FIRE PROTECTIVE,

Solicitation # SPE7M4-27-T-2292

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0977

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0968

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2419

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0958

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0921

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE8E926P1363, issued on August 25, 2026, is a purchase order for the procurement of air-gas desiccant driers under NSN 4440016333621. The contract was awarded to Janos Oras, doing business as QPD Engineering and Manufacturing, for a total price of 9,563.01 dollars. This procurement was conducted under solicitation SPE8E8-26-T-4245 and falls under NAICS code 326122. The agreement was managed by DLA Troop Support and follows the DLA Master Solicitation for Automated Simplified Acquisitions. Key compliance requirements for the awardee include adherence to CMMC Level 2 standards and specific export controls. The procurement process incorporated various FAR and DFARS provisions, including the Buy American Act and HUBZone price evaluation preferences.

General Info

DLA awarded QPD Engineering $9,563.01 for air-gas desiccant driers on August 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,563.01

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

JANOS ORAS

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 10

Solicitation

AwardedAug 25

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

DLA award SPE8E926P1363 posted on DIBBS. Awardee: JANOS ORAS (CAGE 7AXM6) Total Contract Price: $9,563.01 Award Date: 08-25-2026 Solicitation: SPE8E8-26-T-4245 Line items: - DRIER, AIR-GAS, DESIC (NSN/Part 4440016333621, PR 7017122244)