Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FAN COIL ASSEMBLY

Active
SPE8E7-26-T-3723Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one Fan Coil Assembly, identified as a Commercial Off The Shelf item with part number FCA-22 Type III LH from Engineered Coil Company. The order is managed by the Defense Logistics Agency under solicitation number SPE8E7-26-T-3723 and is associated with NSN 4140016126182. Delivery is required within 20 days, with a required delivery date of February 11, 2026. The item is destined for the USS Gerald R Ford CVN 78 and must be shipped via the fastest traceable means, specifically avoiding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements including the removal of government identification from non-accepted supplies and the protection of covered defense information.

General Info

DLA procurement of one Fan Coil Assembly for USS Gerald R Ford by 2026-02-11.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3723.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
FAN COIL ASSEMBLY
FAN COIL ASSEMBLY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ENGINEERED COIL COMPANY 38450 P/N FCA-22 TYPE III LH
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 7018086994 0001 EA 1.000
NSN/MATERIAL:4140016126182
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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-3723
SECTION B
PR: 7018086994 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
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2317360370169
RDD: 777
PROJ: 3CS TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:02/11/2026
SPE8E7-26-T-3723 NSN/Part Number: 4140-01-612-6182 Quantity: 1 EA Purchase Request: 7018086994QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3724
This contract, identified as SPE8E7-26-T-3724, is a procurement for three tube axial fans under NSN 4140014539043 and part number 12-49995-01. The order is issued by the Defense Logistics Agency with a required delivery date of February 5, 2026, and a delivery timeframe of 20 days after receipt of the order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including packaging standards ASTM D3951 and marking requirements per MIL-STD-129. Palletization must comply with RP001 requirements. The items are to be shipped via the fastest traceable means to the Stallion Range Center in San Antonio, New Mexico, and the use of parcel post is strictly prohibited.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3719
This contract is for the procurement of one vane axial fan, identified by NSN 4140015623866 and part number M6241B-5A from Dynamic Air Engineering, Inc. The acquisition is managed by the Defense Logistics Agency under solicitation SPE8E7-26-T-3719, with a required delivery date of January 23, 2026, and a delivery timeframe of 20 days. The item is designated as a critical application item and must be delivered FOB Origin to Dover AFB, Delaware. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification. The item must feature Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must follow ASTM D3951 and MIL-STD-129, and shipping must be conducted via traceable means rather than parcel post. Inspection and acceptance will take place at the destination.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
HOUSING, CENTRIFUGAL FA
Solicitation # SPE8E7-26-T-3715
This contract, identified by solicitation number SPE8E7-26-T-3715, is issued by the Defense Logistics Agency for the procurement of one centrifugal fan housing, NSN 4140-01-617-8961. The requirement specifies parts from Lombardini U.S.A. Inc (P/N ED00256797600-S) or J-Line Pump Co. DBA American-Marsh (P/N 029-9006-000), adhering to TDP Rev A Gen 1. Delivery is required within five days after receipt of order, with the original required delivery date set for August 27, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. Shipping and delivery are directed to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements RP001. The contract incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies. This solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026, and falls under NAICS code 333413.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3600
This contract is for the procurement of one vane axial fan, identified by NSN 4140014777220 and part number 500706-8570. The agreement is managed under solicitation number SPE8E7-26-T-3600 for the Department of Defense, with delivery directed to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The required delivery date is July 26, 2027, with a specified delivery window of 156 days after the order. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. It also specifies documentation requirements for source approval and the removal of government identification from non-accepted supplies. Shipping is set as FOB Origin, with both the inspection and acceptance points located at the destination.
PUGET SOUND

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
DIBBS
PARTS KIT, FAN
Solicitation # SPE8E7-26-T-3589
Solicitation SPE8E7-26-T-3589 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 15 fan parts kits, identified by NSN 4140010375305. This is a total small business set-aside under NAICS code 333413. The contract requires delivery FOB Origin with an original required delivery date of August 17, 2026, and a delivery window of 20 days after order. The final destination for the supplies is Geilenkirchen, Germany. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will take place at the point of origin. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, CENTRI
Solicitation # SPE8E7-26-T-3559
This contract, identified as SPE8E7-26-T-3559, is a solicitation issued by the Department of Defense for the procurement of 17 centrifugal fan impellers. The items are specified under NSN 4140017280618 and part number P48439-001 from Hewlett Packard Enterprise Company. The delivery is required within 121 days after order, with a need ship date of December 21, 2026, and an original required delivery date of March 12, 2027. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. Goods must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract specifies a zero percent quantity variance and identifies Kelly Mitchell as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 333413
New
Federal
41--PLENUM ASSY,LH SIDE
Solicitation # N0038326QTC34
Navsup Weapon Systems Support in Philadelphia intends to solicit a sole source contract for the purchase of one spare LH side plenum assembly, identified by NSN 1R-4140-016030964 and part number 2215629-1. Boeing is identified as the original equipment manufacturer and the only known source for this part, as the government does not possess the necessary data rights to procure it from other vendors. The procurement falls under NAICS code 336413 and will follow the procedures prescribed in FAR Part 12, with delivery terms set as FOB Origin. While the government intends to award the contract to Boeing, all responsible sources may submit capability statements or quotations for consideration. Any firm not previously approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The solicitation will be managed electronically via NECO, with an anticipated award date of November 2026. Interested parties must submit their qualifications to the designated point of contact within the specified response window.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 333413
New
Federal
Dust Collector with Installation
Solicitation # FA488726Q0054
Solicitation FA488726Q0054 is a Firm-Fixed Price contract for the procurement and installation of a wood dust collection and ambient-air filtration system at Building 948, Luke Air Force Base, Arizona. This effort is a total small business set-aside under NAICS code 333413. The technical requirements include a 7.5 HP, 208V/60/3 dust collector with an airflow range of 3500-4500 CFM, NFPA 664 compliance, a 230-gallon dump bin, and two 120V remote-controlled filtration units. The scope of work encompasses the installation of new galvanized ducting, a custom capture plenum, electrical power and outlets, and the removal of the existing system. A minimum 12-month parts and labor warranty is required. The response deadline has been extended to September 9, 2026, via Amendment 001. Prospective offerors should note that funds are not currently available, and no award will be made until funding is secured; the government reserves the right to cancel the solicitation without reimbursement for offeror costs. Contractors must adhere to strict Department of the Air Force installation access requirements, including the submission of real ID and vehicle documentation for base passes. Primary points of contact for this acquisition are SrA Brandon Jourden and Ms. Kristie Canterbury.
FA4887 56 Cons Cc

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
International
FILTER ELEMENT,INTAKE AIR CLEANER
Solicitation # W8482-264957/A
The Department of National Defence is soliciting bids for the procurement of 200 intake air cleaner filter elements, part number GTX146/000311F, manufactured by Altair UK Ltd. The requirement is split equally, with 100 units to be delivered to CFB Halifax and 100 units to be delivered to CFB Esquimalt. Bidders who propose equivalent or substitute products must provide the brand name, model or part number, and the associated NCAGE. This solicitation, identified by number W8482-264957/A, was posted on August 28, 2026, with a response deadline of September 14, 2026. The procurement is managed by the Government of Canada, with Matthew Houle serving as the primary contracting authority. Submissions may be provided in either of Canada's official languages.
Department of National Defence

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 333413
New
DIBBS
Blower Motor Assembly SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply of a fully assembled and tested blower motor assembly under NSN 4140008601373. The contractor must ensure the product complies with all military specifications regarding marking, packaging, and domestic origin requirements. This procurement falls under NAICS code 333413. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
Commercial Air Filter Supply
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
Commercial Fan Supply and Delivery (NSN 4140017371133)
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333310
New
DIBBS
FEEDER, CHEMICAL SOL
Solicitation # SPE8E8-26-T-5356
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two chemical solution feeders, identified by NSN 4610016523963 and Knight Inc part number 7116344. The requirement specifies a delivery timeframe of 20 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the 703 CS BN CO A Distribution center at Fort Stewart, Georgia, using the fastest traceable means of transport. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, taking precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129 and RP001 packaging requirements. The contract also incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and documentation requirements for source approval requests.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4397
This contract, identified as SPE8E6-26-T-4397, is a solicitation issued by the Defense Logistics Agency for the procurement of one identification marker, part number 87011A0800M1-4, under NSN 7690016703610. The delivery is required within 20 days after receipt of the order, with an original required delivery date of February 17, 2026. The shipment is destined for Camp Pendleton, California, and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The agreement incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract specifies that the inspection and acceptance points are at the destination, and the delivery terms are FOB Origin.
Commercial Printing (except Screen and Books)

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332410
New
DIBBS
JACKET, HEAT EXCHANGER
Solicitation # SPE8E8-26-T-5375
This contract is for the procurement of one copper alloy heat exchanger jacket, identified by NSN 4420012279248 and part number 4-440-03-008-013. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5375, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA. Inspection and acceptance will take place at the point of origin, and the contractor must comply with all specified packaging and palletization protocols to ensure the item is properly prepared for international transport.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-5031
This contract, identified as SPE7L7-26-T-5031, is a solicitation by the Defense Logistics Agency for the procurement of two power supply units, part number H7862-C, manufactured by Digital Equipment Corp/Compaq Federal LLC. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and shipped to the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the CMMC Level 2 self-assessment for cybersecurity and a prohibition on the intentional use of mercury or mercury-containing compounds, except in specific approved components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2665
This contract is for the procurement of one kit of polyurethane coating, identified by NSN 8010-01-719-9246, under solicitation SPE8ES-26-T-2665. The item is classified as a Type I product with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the final destination and inspection point located in Dallas, Texas. The procurement must adhere to specific technical and quality requirements, including MIL-PRF-85285F and MIL-STD-129R. Suppliers must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the contract specifies that components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists and requires the removal of government identification from any non-accepted supplies.
Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
BAFFLE, AIRFLOW, ELEC
Solicitation # SPE8E8-26-T-5374
This solicitation from the Defense Logistics Agency is for the procurement of one electronic airflow baffle, identified by NSN 4130-01-474-3216. The contract requires delivery within 20 days after receipt of order and mandates strict adherence to quality standards, specifically ANSI/ISO/ASQ 9001:2015 or AS 9100. Additionally, the provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and agree to inspection and acceptance at the point of origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited without prior authorization from the Department of State or Department of Commerce.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
HEATER, DUCT TYPE, ST
Solicitation # SPE8E8-26-T-5361
This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5361, is for the procurement of two duct type heaters, identified by NSN 4520-01-255-8844 and part number 210-19082-42. The items are to be delivered FOB destination to the USNS Joshua Humphreys. The required delivery timeframe is 20 days, with an original required delivery date of February 12, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
CARABINER
Solicitation # SPE8E5-26-T-4088
This contract, identified as SPE8E5-26-T-4088, is a solicitation by the Defense Logistics Agency for the procurement of 10 carabiners, specifically part number 18502 from Summit Rescue Inc. The items are classified as critical application items under NSN 4240-01-295-4305. Delivery is required within 20 days after order, with a required delivery date of August 3, 2026. Shipping is FOB Origin and must be sent via traceable means to Scott AFB, Illinois. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335132
New
DIBBS
SOLAR LIGHT, MIRROR
Solicitation # SPE8E7-26-T-3732
This contract, identified as SPE8E7-26-T-3732, is a solicitation by the Defense Logistics Agency for the procurement of two solar light mirrors under NSN 6210-01-379-0169. The agreement specifies a delivery timeframe of five days after the order and requires shipment to Beale Air Force Base in California. The contract identifies several approved sources, including Tracy and Associates Inc, SO Luminaire Daylighting Systems, and Natural Lighting Co. Inc, all utilizing part number 48DS-MI. Compliance with DLA packaging requirements is mandatory, specifically adhering to RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The terms stipulate that the delivery is FOB Origin, while both inspection and acceptance will occur at the destination. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for February 5, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
COVER, ACCESS, TORSION
Solicitation # SPE7L7-26-T-5030
This solicitation from the Defense Logistics Agency is for the procurement of one torsion access cover, identified by NSN 1015-01-343-1819. The contract requires delivery within five days after the order is received and is subject to specific technical and quality requirements maintained in the DLA master list. Key compliance mandates include CMMC Level 2 self-assessment and third-party assessment, adherence to DLA packaging requirements, and strict demilitarization protocols for small arms weapons and accessories. The agreement emphasizes rigorous quality control, including inspection and acceptance at origin and adherence to Qualified Products Lists or Qualified Manufacturers Lists. Due to the nature of the item, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Item Unique Identification is not required for this specific request.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
KEY, DRILL CHUCK
Solicitation # SPE8E5-26-T-4090
This contract, identified as SPE8E5-26-T-4090, is a solicitation by the Defense Logistics Agency for the procurement of one drill chuck key, part number 5140088-64 from Delta Power Equipment Inc. The item is associated with NSN 3460016446822 and is destined for the USS Billings (LCS-15). Delivery is required within 20 days after receipt of the order, with an original required delivery date of January 23, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details