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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Heat and Moisture Exchanger (HME) Supplier

Active

Federal

Response Deadline09/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 2-part humid-vent Heat and Moisture Exchangers for prime contractors under Department of Defense DLA supply contracts. The scope of work requires the manufacturing or sourcing of NSN 6515-01-477-0878 units, which feature transparent housing and small dead-space designed for single-use respiratory humidification. All units must be delivered FOB Destination. Compliance is mandatory regarding REGULATION 686.5375 CLASS I and Good Manufacturing Practices, with all marking performed according to Medical Marking Standard No. 1. The contract is managed by the Medical Supply Chain MD Surg FSF and is associated with NAICS code 332410, with the place of performance located at Hurlburt Field, Florida.

General Info

Supply of NSN 6515-01-477-0878 Heat and Moisture Exchangers for DoD DLA contracts.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

HURLBURT FIELD, FL, 32544-5668, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-443R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HEAT AND MOISTURE EXCH

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 5 days

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 → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a 2-part humid-vent Heat and Moisture Exchanger for prime contractors on DLA supply contracts. Manufactures or sources NSN 6515-01-477-0878 units with transparent housing and small dead-space for single-use respiratory humidification. Adheres to REGULATION 686.5375 CLASS I and Good Manufacturing Practices (GMPs). Performs marking per Medical Marking Standard No. 1. Delivers one package of HMEs FOB Destination.

Similar Contracts

Same NAICS industry code

Pump Shaft Sleeve Manufacturing (Forging)This subcontract involves the manufacturing of 14 precision pump shaft sleeves for the Department of Defense Fluid Handling Division under NSN 4320011923466. The production process requires the use of custom tooling for forging the base components followed by precision machining to ensure all final dimensions and material specifications are met. The contractor is responsible for adhering to all DLA packaging and marking standards for the delivery of the finished parts. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332410.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5674

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5631

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of one industrial fluid cooler, identified by NSN 4420013747944. This requirement is listed under solicitation number SPE8E826T5631 and is designated as a total small business set-aside under NAICS code 332410. The approved source for this item is 28953 A71-D2379. The item must be delivered to DLA Distribution San Diego within 167 days after the order is received. All quotes must be submitted electronically by the deadline of September 28, 2026. Because specifications, plans, and drawings are not available, interested parties should refer to the electronic RFQ provided via the official solicitation link for full details.

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5679

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Supply of Journal Roller BearingsThis subcontract involves the supply of high-precision journal roller bearings for prime contractors supporting the Department of Defense ASC Commodities Division. The provided parts must strictly adhere to TDP Rev A Gen 1 and REFERENCE QAP 13873 QAP-B02 REVISION NR B, with approved sources being Electric Boat Corporation part number 218071424 or Kamatics Corporation part number KNRJ40UDV-064-8. Additive Manufacturing is prohibited unless specific ESA approval is granted, and all deliveries are to be made FOB Destination. The opportunity is categorized under NAICS code 332410 and is based in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 15, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATER, WATER, ELECTR

Solicitation # SPE8E8-26-T-5406

DLA Troop Support is seeking quotes for the procurement of 18 electric water heaters under solicitation number SPE8E826T5406. This is a total small business set-aside opportunity under NAICS code 332410. The items are to be delivered to DLA Distribution within 41 days after the order is placed. Approved sources for this equipment are identified as 19857 and 17762. Interested parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available. All inquiries and submissions should be directed through the electronic channels specified by the Department of Defense office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 21 hours

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5447

Solicitation SPE8E8-26-T-5447 is a fixed-price request for quotations issued by DLA Distribution for the procurement of 14 electrical immersion-type heating elements, identified by NSN 4410-01-502-9850. The technical specifications require the elements to be a maximum of 6000 watts and 440 volt AC. This is a total small business set-aside under NAICS 332410. The delivery period is 70 days after receipt of order, with a need ship date of February 2, 2026, and an original required delivery date of March 7, 2027. Shipping is FOB Origin, with the destination point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 DLA requirements. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 21 hours

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5464

Contract SPE8E8-26-T-5464 is a solicitation issued by the Department of Defense through DLA Distribution San Joaquin for the procurement of 54 industrial fluid cooler baffles, identified by NSN 4420-01-353-3038. The contract specifies parts from Tranter PHE Inc and requires delivery to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of March 15, 2027, and an original required delivery date of March 22, 2027. Delivery is set for 181 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 marking guidelines. It mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. This simplified acquisition is managed via the DIBBS system, with the procurement falling under NAICS code 332410.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 21 hours

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5449

Solicitation SPE8E8-26-T-5449 is a fixed-price request for the procurement of one industrial fluid cooler, identified as a critical application item. The required equipment is part number MLF36311G1, manufactured by Curtiss-Wright Electro-Mechanical Corp, with the national stock number 4420012601973. The item must comply with Technical Data Package Rev A Gen 1 and adhere to specific environmental restrictions, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functional mercury is required per NAVSEA 5100-003D. The contract specifies a delivery timeline of 167 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. This acquisition is not a small business set-aside and falls under NAICS code 332410. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 21 hours

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5582

Solicitation SPE8E8-26-T-5582 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one electrical heating element, identified by NSN 4410-01-320-8078 and Rolls-Royce part number 23036128. The procurement falls under NAICS code 332410 and requires delivery to the USS Curtis Wilbur DDG 54 within 20 days after delivery order. The contract specifies destination inspection and acceptance, with shipping to be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract includes specific restrictions against the intentional addition of mercury, except for specified functional uses. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

HEATER, WATER, LIQUID FU

Solicitation # SPE8E8-26-Q-0496

Solicitation SPE8E8-26-Q-0496 is a firm fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two liquid fuel water heaters, identified by NSN 4410-01-245-9171. The required equipment is a galvanized unit with a 124-gallon storage capacity, 100 PSI working pressure, and a water heating capacity of 775 GPH. Each unit must be furnished with a 3450 RPM flame-retention head, oil burner, cadmium sulfide sensor, primary combustion control, dual limit, ASME pressure relief valve, and thermometer. This procurement is designated as a total small business set-aside. The items are to be delivered to Camp Casey in Dongducheon, South Korea, with a delivery timeline of 304 days after the order is placed. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Defense Logistics Agency

POSTED

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE86-26-T-5532

This contract is for the procurement of one core assembly fluid cooler, identified by NSN 4420-01-280-9029 and part number 4-141-08-048-005 from Fluid Handling LLC. The order is managed under solicitation SPE8E8-26-T-5532 with a required delivery date of March 15, 2027, and a delivery window of 153 days. Shipping is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes specific environmental and quality restrictions, notably the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and requirements for source approval documentation.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 21 hours

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

COVER, ELECTRONIC THERM

Solicitation # SPE2DS-26-T-445N

Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

NEBULIZER, MEDICINAL

Solicitation # SPE2DS-26-T-445H

Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-445P

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

HANDLE, CARRYING, PORTAB

Solicitation # SPE2DS-26-T-445E

Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

SHEET, BURN-TRAUMA DRES

Solicitation # SPE2DS-26-T-443W

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

BURN WRAP, SILVER

Solicitation # SPE2DS-26-T-444V

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

ADAPTER, CATHETER TO LU

Solicitation # SPE2DS-26-T-444M

Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-26-T-445L

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 3 hours ago

DEADLINE

CONTROL SET, GASTROINTE

Solicitation # SPE2DS-26-T-445F

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-444F

Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-444H

Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-445R

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS