This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FAN ASSEMBLY, CENTRI

Closed

SPE8E7-26-T-3424Federal

Submission Closed08/10/2026, 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: 811210

New

SLED

Town Clock Rehabilitation

Solicitation # BD-26-1657-BOS03-BOS03-133342

The Town of Berlin is seeking written quotations from qualified contractors for the rehabilitation of the First Parish Town Clock located at 24 Central Street in Berlin, Massachusetts. The selected contractor will be responsible for providing all necessary labor, materials, equipment, supervision, transportation, rigging, and incidentals required to complete the project. Interested parties must submit sealed general bids to the Town Administrator at 23 Linden Street, Room 206, Berlin, MA 01503. The deadline for submission is September 30, 2026, by 2:00 p.m. local time. This solicitation is identified by bid number 2026-003 and is managed by the primary point of contact, Michael Tusino.

BOS03 - Town of Berlin

POSTED

DEADLINE

Statewide Standby Generator, ATS & UPS Preventive Maintenance Services

Solicitation # BD-27-1107-FREG5-ACCOU-133129

The Massachusetts Trial Court, through the Office of Court Management, Facilities Management & Capital Planning, is soliciting bids for statewide preventive maintenance, inspection, operational testing, load-bank testing, repair, and emergency services for standby generators, automatic transfer switches, and uninterruptible power supply systems. The contract is structured into five independent regional award groups, with each region being awarded to the lowest responsible and eligible bidder. The initial performance period is 32 months, running from November 1, 2026, to June 30, 2029, with two optional one-year renewals available through June 30, 2031. Bidders must submit their response packages electronically via the COMMBUYS portal by September 30, 2026, including a bid deposit of at least 5 percent of the greatest possible bid amount per region. Award evaluation is based on bid responsiveness, eligibility, and the lowest evaluated regional price, with a requirement that contractors demonstrate the capacity to perform in multiple regions simultaneously if awarded more than one. Contractors must adhere to NFPA 70B, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts Electrical Code, and are required to provide detailed electronic service reports as a condition of payment. Payments are processed via Electronic Funds Transfer through the Comptroller's system, typically 45 days from invoice receipt.

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

DEADLINE

MY700 and MY300 Technical Repair and Maintenance

POSTED

DEADLINE

28V DC and 400 Hz Helo Power Supply Load Testing

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Life Saving, Firefighting & Safety Equipment

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Propulsion & Auxiliary Machinery Maintenance

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Omnicell Automated Dispensing System Maintenance

Department Of Veterans Affairs

POSTED

DEADLINE

Automated Logic Control (ALC) BMS Maintenance

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Calibration of Equipment for 249th EN BAT

Solicitation # W912HQ26QA031

The Department of Defense, through the W4LD USA Hecsa office, is soliciting bids for the calibration of equipment for the 249th EN BAT under solicitation number W912HQ26QA031. This requirement falls under NAICS code 811210 and is managed by the office located in Alexandria, Virginia. Interested parties must submit their responses by the deadline of September 14, 2026. Primary contact for this opportunity is Giorgiana Chen, with Jordan Baker serving as the secondary point of contact. Additional details and amendments are available through the provided solicitation documents.

POSTED

DEADLINE

Notice of Intent to Award to a Single Source - Maintenance Service for Molecular Devices SpectraMax Paradigm Multi-Mode Microplate Readers - PCA-NIAID-09685

Solicitation # PCA-NIAID-09685

The National Institutes of Health National Institute of Allergy and Infectious Diseases intends to award a one-year firm-fixed-price contract to Molecular Devices for the maintenance of SpectraMax Paradigm Multi-Mode Microplate Readers. The services will be performed at the NIH Vaccine Immunology Program Lab in Gaithersburg, Maryland, and include a compliance assurance service plan, onsite performance assurance, onsite essential protection, and the replacement of consumable parts. This is a sole-source procurement based on the determination that using the proprietary factory service is necessary to maintain data integrity and control for ongoing research studies. While this is not a request for competitive quotations, interested parties may submit capability statements to James French by September 16, 2026, for consideration before a final award decision is made.

National Institutes Of Health

POSTED

DEADLINE

16--BUS POWER CONTROL U, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB26

This presolicitation under number N0038326QNB26 is for the repair and modification of 11 units of Bus Power Control U, identified by NSN 7R-1680-015854816-P8. The delivery terms are FOB Origin. Due to the flight critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by approved sources, this requirement necessitates engineering source approval by the design control activity to ensure part quality. The government intends to solicit this requirement from a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Any entity not previously approved as a source must submit the required documentation via the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. Failure to provide the necessary qualification data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

DEADLINE

66--COMPUTER,FLIGHT CON, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC24

This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the repair and modification of flight control computers. The requirement is for seven units under NSN 7R-6615-016276036-P8, utilizing TDP version 001, with delivery terms set as FOB Origin. The solicitation, numbered N0038326QSC24, was posted on September 11, 2026, with a response deadline of October 27, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Sarah L. Austin.

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract pertains to the procurement of one fan assembly, centri, identified by NSN 4140016259158 and part number 228686, supplied by HYPERTHERM, INC. Delivery is required within ten days of award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance both occur at the destination, and the item must be packaged in compliance with ASTM D3951, except where superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and labeling must strictly follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements. The delivery address is W80XYJ, Building 40054, Motor Pool Road, Fort Hood, TX 76544, with shipment required via the fastest traceable means, explicitly prohibiting parcel post. The shipment is identified by RDD 555 and project code TP 2, with additional control identifiers including mark for, ship to, and government-only fields for tracking and logistics. The unit of issue is EA, with a total price of one unit at the contract-specified rate. This solicitation, issued under SPE8E7-26-T-3424 by the Defense Logistics Agency, closed for responses on August 10, 2026, and is linked to federal procurement systems for compliance and audit.

General Info

One fan assembly NSN 4140016259158 delivered to Fort Hood, TX within ten days per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

BLDG 40054 MOTOR POOL ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3424 for DLA Troop Support Lighting Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

FAN ASSEMBLY,CENTRI
FAN ASSEMBLY,CENTRI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HYPERTHERM, INC. 7N235 P/N 228686
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 7017645938 0001 EA 1.000
NSN/MATERIAL:4140016259158
DELIVERY (IN DAYS):0010
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.
SPE8E7-26-T-3424
SECTION B
PR: 7017645938 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W80XYJ53430341
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:12/12/2025
SPE8E7-26-T-3424 NSN/Part Number: 4140-01-625-9158 Quantity: 1 EA Purchase Request: 7017645938QTY: 1 Delivery: 10 days ADO