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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DUCT ASSEMBLY, AIR COND

Closed

SPE4A5-26-T-461AFederal

Submission Closed09/29/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 333414

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SUBSISTENCE FSE SUPPLY CHAIN

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Reciprocating Compressor Unit Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 12 reciprocating compressor units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units meet strict technical specifications and adhere to MIL-STD-130 physical identification requirements. Final delivery of the completed units is required at the DLA Distribution DDSP New Cumberland Facility. To qualify for this engagement, the contractor must maintain CMMC Level 2 and NIST SP 800-171 cybersecurity compliance to ensure the protection of contractor information systems. The project falls under NAICS code 333414 and is managed under the Department of Defense.

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DEADLINE

Solicitation # SPE4A7-27-T-3324

Solicitation SPE4A7-27-T-3324, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of two oxygen hose assemblies (NSN 1660-01-625-2676). This is a critical application item that must be manufactured according to specific technical drawings, including Basic Drawing NR 76301 68B858003 and related reference drawings. The contract requires a delivery period of 788 days ADO with the place of performance and delivery located in New Cumberland, PA. Inspection and acceptance are conducted at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement includes a First Article Testing (FAT) requirement, necessitating the delivery of two units for government testing within 195 calendar days of the contract date. A government testing cost of $5,990.00 is factored into the evaluation of offers. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

HEATER, WATER, LIQUID

Solicitation # SPE8E8-26-T-5337

Solicitation SPE8E8-26-T-5337, issued by the Defense Logistics Agency, is for the procurement of two liquid water heaters, identified by NSN 4520150351321 and part number 00E86400 from Isotta Fraschini Motori SPA. The contract specifies a required delivery date of April 29, 2025, with a delivery timeline of five days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Fleet Support Center at Mayport Naval Station, Florida, using the fastest traceable means. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

CONTROL BOX ASSEMBLY, P

Solicitation # SPE7L4-27-T-0955

Solicitation SPE7L4-27-T-0955 is a small business set-aside request for the procurement of 19 portable heater control box assemblies under NSN 4520-01-425-5347. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a required delivery date of November 4, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is specified as 168 days after order. The procurement is subject to strict technical and quality requirements identified by R or I numbers in the DLA Master List. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for cushioning, unit containers, and palletization per RP001. Inspection and acceptance will occur at the destination. The contract incorporates several key federal regulations, including the Buy American Act, DFARS cybersecurity safeguarding standards, and hazardous material labeling requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-27-T-9944

Solicitation SPE4A6-27-T-9944 is a procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 12 electric light globes, identified by NSN 6210-01-605-0599. The contract requires delivery to DLA Distribution Warner Robins by May 1, 2027, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The procurement is categorized under NAICS code 333414 and utilizes a fixed-price structure for simplified acquisitions. Technical compliance is mandatory, including adherence to DLA Master List requirements and strict mercury restrictions per NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with palletization meeting RP001 standards. Quality assurance is managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards.

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POSTED

DEADLINE

Solicitation # UA-2026-11-06-013013-a

The National Technical University of Ukraine Igor Sikorsky Kyiv Polytechnic Institute is soliciting bids for the procurement of electric radiators under solicitation number UA-2026-11-06-013013-a. The procurement process began on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Kyiv, Ukraine. Suppliers are required to submit their initial price proposals excluding Value Added Tax. However, if the selected participant is a VAT payer and the transaction is taxable under current legislation, the final contract amount must include the applicable Value Added Tax. Primary coordination for this solicitation is managed by Svitlana Volodymyrivna Hryshchenko.

НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

POSTED

DEADLINE

Hubbell Model EMV Tepid Water Heater SupplierThis subcontract opportunity is for the supply of a Hubbell Model EMV tepid water heater to support prime contractors on projects for the NUWC Division Newport. The required unit must feature a 120-gallon cement-lined steel tank that is factory-assembled, insulated, jacketed, and wired with explosion-resistant components compliant with NFPA 70 for Class I, Division 2, Group B environments. Additionally, the system must integrate ASME rated pressure relief and mixing valves, and the final delivery must include a tested unit along with all necessary warranty documentation and O&M manuals. The contract is designated as a total Small Business Set Aside under NAICS code 333414, with performance taking place in Newport. Eligible bidders must be the original equipment manufacturer or an authorized reseller. The solicitation was posted on November 6, 2026, with a response deadline set for November 9, 2027.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # N6660427Q0063

The Naval Undersea Warfare Center Division, Newport is seeking a single firm fixed price order for one Hubbell Model EMV tepid water heater. The required unit must be a 120-gallon cement-lined steel tank with 1.5 kW, 208 Volt, 1 Phase, 60 Hz electrical specifications. Crucially, the wiring must be explosion-resistant to meet NFPA 70 requirements for a Class I, Division 2, Group B space, and the unit must be pre-piped with a mixing valve set to 85 degrees Fahrenheit. The procurement is 100 percent set aside for small businesses under NAICS code 333414. Delivery is required F.O.B. Destination to Naval Station Newport, Rhode Island, within 90 days of award. To be considered technically acceptable, offerors must quote the brand name or an equal alternative and provide detailed specifications. Items must be new, sourced directly from the original equipment manufacturer or authorized channels, and comply with the Buy American Act. Offerors must provide proof of authorized reseller status and maintain active registration in the System for Award Management. Submissions must include item pricing, shipping costs, delivery terms, CAGE code, DUNS number, and a validity date of at least 60 days. All offers must be received by 11:00 a.m. EST on April 9, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Обігрівач дизельний портативний Vitals DHP-50/еквівалент. ДК 021:2015: 39720000-5— Неелектричні побутові прилади.

Solicitation # UA-2026-11-06-000389-a

Military Unit A4267 of the Government of Ukraine is soliciting bids for the procurement of Vitals DHP-50 portable diesel heaters or their equivalents. This procurement falls under the category of non-electric household appliances and is being conducted as a simplified purchase in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The solicitation, identified by number UA-2026-11-06-000389-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract will take place in the Kharkiv region of Ukraine. Interested parties may contact Anatoliy Zubakha for further information regarding this tender.

Військова частина А4267

POSTED

DEADLINE

Suction Valve (Boost Pump) SupplyThis subcontract involves the supply of specialized Suction Valves for boost pumps to support prime contractors on Department of Defense aviation and industrial projects at Hill AFB. The provider is responsible for manufacturing or procuring valves under NSN 4820005494735, ensuring all units meet Critical Application Item quality standards. The contract mandates strict adherence to DFARS 252.223-7008 and DFARS 252.223-7006 regarding the handling and reporting of hazardous materials. Final deliverables must be palletized and marked in accordance with MIL-STD-129. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Casting Tooling and Mold FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the design and fabrication of specialized tooling and molds. The primary objective is to support prime contractors on DLA supply contracts in the production of metal castings for vacuum breaking valves. The work requires the use of precision machining equipment, including CNC and EDM, to ensure all deliverables strictly adhere to Engineering Support Activity technical specifications. The project is categorized under NAICS code 333414 and will be performed in New Cumberland. The contractor is responsible for the end-to-end process of designing, fabricating, and delivering the completed molds and dies directly to the manufacturer. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A5-26-T-461A, issued by the DLA Aviation ASC Supplier OEM Division, is a request for quotes for one unit of a duct assembly for air conditioning and heating, identified by NSN 1660-01-727-7393 and Boeing part number 212T3113-17. This critical application item must be delivered to the DLA Distribution New Cumberland facility by September 25, 2027, with a delivery lead time of 360 days after order. The procurement requires a Certificate of Airworthiness and Conformance for FAA certified parts and adherence to Technical Data Package Revision A Gen 1. The contract mandates strict quality and packaging standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1 Appendix D for kits, with all marking and bar-coding adhering to MIL-STD-129. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the retention of supply chain traceability documentation. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

General Info

DLA seeks one Boeing duct assembly NSN 1660-01-727-7393 for delivery by September 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Annette Pruett

contact@example.gov

+1 (555) 000-0000

Full Description

DUCT ASSEMBLY,AIR CONDITIONING-HEATING,A
DUCT ASSEMBLY,AIR C
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
RQ046: FAA Bare Item Marking Requirements Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
SPE4A5-26-T-461A
SECTION B
Certificate of Airworthiness and Conformance for FAA Certified Parts and Commercial Derivative Aircraft Parts RQ019: Federal Aviation Administration (FAA) Airworthiness Approval Refer to Proc Note L32 for higher level quality requirements
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 212T3113-17
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
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 7018378533 0001 EA 1.000
NSN/MATERIAL:1660017277393
DELIVERY (IN DAYS):0360
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
QUANTITIES OF THE SAME NSN/PART NUMBER OF COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW NSN PACKAGING REQUIREMENTS, THEN MARKED IAW MIL-STD-129. PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE TO CONTENTS OF KIT. CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH
SPE4A5-26-T-461A
SECTION B
PR: 7018378533 PRLI: 0001 CONT’D
BOXED KIT MUST CONTAIN A CONTENTS LIST
CONSISTING OF COMPONENT PART NSNS, PART NUMBER
AND QUANTITY PER KIT. BOX SHALL BE MARKED AND
BAR CODED IAW MIL-STD-129.
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:09/25/2027 Original Required Delivery Date:09/25/2027
SPE4A5-26-T-461A NSN/Part Number: 1660-01-727-7393 Quantity: 1 EA Purchase Request: 7018378533QTY: 1 Delivery: 360 days ADO