This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, AIR

Closed

SPE8E8-26-T-2555Federal

Submission Closed06/16/2026, 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: 221330

New

DIBBS

Supply of Heat Detectors (NSN 6340015254625)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

117th CES Low Pressure Steam Boiler

Solicitation # W50S6M-26-Q-A016

The Department of Defense, through the W7MT Uspfo Activity Alang 117, is soliciting bids for the procurement of one new low-pressure steam boiler to be used in a dining hall replacement project. This contract, identified by solicitation number W50S6M-26-Q-A016, is for the supply of equipment only and does not include installation. The selected contractor must provide a complete boiler package that includes all necessary controls, safety devices, standard appurtenances, and documentation, with optional startup support. This opportunity is a total small business set-aside under NAICS code 221330. The place of performance is located in Birmingham, Alabama. Interested parties must submit their responses by September 18, 2026, at 3:00 PM. Primary coordination for this requirement is handled by William K. Hall.

W7MT Uspfo Activity Alang 117

POSTED

DEADLINE

HVAC Component and Replacement Parts Supply

Ser South Mabo (54000)

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Elements

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Check Valve (NSN 4820-01-477-2817)This subcontract with the Department of Defense Maritime Supply Chain involves the procurement or manufacture of one Check Valve meeting NSN 4820-01-477-2817 specifications for prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all packaging and marking adhere to MIL-STD-129 and comply with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider is responsible for removing government identification from any non-accepted supplies in accordance with RQ011. The contract requires the delivery of the completed Check Valve within five days after the order is placed. This opportunity falls under NAICS code 221330 and was posted on September 1, 2026, with a response deadline of September 14, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Barrier Blowers (NSN 4140-01-608-4073)This subcontract involves the supply of 23 Air Barrier Blowers for prime contractors supporting US Army TACOM hardware procurements. The contractor is responsible for manufacturing or procuring the blowers according to NSN 4140-01-608-4073 and Part Number 17-3-2979-1, ensuring strict adherence to the provided Technical Data Package. Key requirements include the provision of unique item identifiers and compliance with the Nonmanufacturer Rule. Additionally, a DD 2345 agreement must be on file with DLIS. The performance of this contract is centered in Texarkana under the oversight of the Department of Defense.

POSTED

DEADLINE

Manufacture and Supply of Heater Antenna (NSN 5985-01-602-5159)This subcontract involves the manufacture and supply of 32.3 units of Heater Antenna (NSN 5985-01-602-5159) for prime contractors under DLA supply contracts. The production must adhere to Cage Code/Reference Number 7Y193 H351349-50 and TDP Version 003, with strict compliance regarding physical identification per MIL-STD-130 and packaging per MIL-STD-2073-1. The agreement is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg. To ensure quality and security, the provider must maintain full supply chain traceability to prevent the introduction of counterfeit parts in accordance with CDAP. All delivered units must include the required military markings.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the fabrication and delivery of three high-efficiency air handling units, specifically AHU-1, AHU-2, and AHU-3, for facility projects at Clackamas Community College. The equipment must be delivered to the Wilsonville Campus and must utilize current EPA-compliant refrigerants to ensure all environmental standards are met. The selected provider is responsible for supplying the units to prime contractors and providing all necessary manufacturer warranties. The solicitation was posted on August 24, 2026, with a response deadline of September 29, 2026, under NAICS code 221330.

Clackamas Community College

POSTED

DEADLINE

Water Treatment Services for Boilers, Chillers, and Cooling Towers

Solicitation # 44DOC-S3955

The Nevada Department of Corrections, through the Nevada Purchasing Division, is seeking proposals from qualified and licensed contractors to provide comprehensive chemical water treatment services. The scope of work involves managing boilers, cooling towers, chillers, and related systems across various department facilities. To be eligible, contractors must hold appropriate licensing from the Nevada State Contractors' Board. This solicitation, identified by number 44DOC-S3955, was posted on August 20, 2026, with a formal response deadline set for October 8, 2026. The contract is managed by the Department of Corrections based in Carson City, Nevada. Interested parties can direct inquiries to the designated purchaser or the administration office to ensure compliance with the procurement process.

440 - Department of Corrections

POSTED

DEADLINE

Suspended Ceiling System WorkThis subcontract for Suspended Ceiling System Work involves the removal, reinstallation, or replacement of suspended ceiling systems at Wilcoxson Elementary School. Working under prime contractors for the State of Connecticut DAS Procurement, the selected provider will remove ceiling tiles and grids to facilitate HVAC access and subsequently restore the interior with new or reinstalled systems. The project requires all site workers to hold an OSHA 10-hour certification to ensure safety compliance. Interested parties must respond by September 17, 2026, as specified in the solicitation posted on August 18, 2026.

POSTED

DEADLINE

Adoption of Sewer Charges for Fiscal Year 20262027 for Parcels with Sewer-Only ServiceThe Western Municipal Water District has adopted Resolution No. 3392 to establish sewer service charges for Fiscal Year 2026–2027. This action specifically targets parcels of real property located in the Cities of Riverside and Corona that receive sewer service but do not receive water service from the district. The primary purpose of these charges is to fund the ongoing operation, maintenance, and capital renewal of the existing sewer system, with the explicit condition that funds will not be used for infrastructure expansion. Administrative oversight is managed by Veronica Zheng, Director of Finance, and the charges are collected through the Riverside County tax roll. The action is statutorily exempt from the California Environmental Quality Act under Public Resources Code section 21080(b)(8) and CEQA Guidelines section 15273. This is a regulatory and fiscal measure rather than a competitive procurement process, and as such, it does not contain standard federal acquisition clauses, evaluation factors, or traditional contract pricing structures.

Western Municipal Water District

POSTED

DEADLINE

Utility Coordination and Interconnection SupportThe contract involves coordinating with Georgia Power and other base utilities to facilitate the safe and compliant operation of a temporary chiller system, ensuring proper electrical interconnection, load management, and adherence to all regulatory requirements. This work is essential to maintain uninterrupted power distribution and avoid disruptions to critical infrastructure during the chiller’s deployment. The contractor must work closely with utility providers to align operational needs with grid capacity, schedule connective services, and resolve any technical or regulatory hurdles that may arise during setup or operation. This subcontract is tied to a Department of Defense maintenance contract managed by the FA8571 Maintenance Contracting AFSC PZIM office, with performance centered in Warner Robins, Georgia, at the 31098 zip code. The NAICS code 221330 indicates classification under Electric Power Distribution, reflecting the focus on utility interfacing and power system integration. While specific solicitation details are not provided, the contract requires expert coordination to ensure temporary power loads are managed without compromising grid stability or violating utility protocols, making technical reliability and regulatory compliance central to successful execution.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

221330 - Steam and Air-Conditioning SupplyView NAICS

Place of Performance

230 CHEVALIER FIELD AVENUE, PENSACOLA, FL, 32508-5113, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-2555.pdf

PDF

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Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 05:00:00 PM UTC

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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

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,AIR
FILTER ELEMENT,AIR
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
FALLS FILTRATION TECHNOLOGIES, INC. 00736 P/N 124751-502
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 7016074264 0001 EA 2.000
NSN/MATERIAL:4130016241345
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E8-26-T-2555
SECTION B
PR: 7016074264 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
PARCEL POST ADDRESS:
N63093
NAVAL AIR TECHNICAL TRAINING CENTER
230 CHEVALIER FIELD AVENUE
PENSACOLA FL 32508-5113
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N63093
NAVAL AIR STATION PENSACOLA
TRANSPORTATION OFFICER SUPPLY DEPT
690 SAN CARLOS ROAD BUILDING 3581
PENSACOLA FL 32508-5014
US
M/F: (TCN) N6309352230003
RDD:
PROJ: YY9 TP 3
SUPP ADD: YACKLS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 9B ADV: FC: U4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2025
SPE8E8-26-T-2555 NSN/Part Number: 4130-01-624-1345 Quantity: 2 EA Purchase Request: 7016074264QTY: 2 Delivery: 20 days ADO