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This Pre-Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Heat Exchanger Plates

Closed
N68335-26-Q-1133Federal

Contract Overview

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

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NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Naval Air Warfare Center Aircraft Division at Joint Base MDL, New Jersey, plans to award a sole-source contract to Tranter Inc. for the procurement of UXP-100 Heat Exchanger Plate Packs under the NAICS code 332999 and PSC 5340. This procurement is justified under 10 USC 2304(c)(1) and FAR 6.302-1, as the government has determined that Tranter Inc. is the only responsible source capable of meeting the specific technical requirements, with no alternative supplies or services available. The solicitation, numbered N68335-26-Q-1133, was posted on May 18, 2026, and responses must be submitted by June 1, 2026, at 8:00 PM ET. Eric Daly is the primary point of contact for inquiries, reachable via phone at 240-572-9995 or email at eric.m.daly6.civ@us.navy.mil. The contract will be issued without competition based on the government’s sole-source determination.

General Info

Naval Air Warfare Center sole-sourcing UXP-100 Heat Exchanger plates to Tranter Inc., responses due June 1.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft DivisionView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NJ

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Organization / Agency
Department Of Defense → Navair Warfare Ctr Aircraft Division
View Agency Profile
Office AddressJOINT BASE MDL, NJ, 08733, USA

Full Description

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Heat Exchanger Plates



NAICS: 332999


PSC: 5340



The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to issue a solicitation on a sole-source basis to Tranter Inc. (CAGE 4HA68) for the procurement of the following:



UXP-100: Heat Exchanger Plate Pack



The Government intends to procure the above items under the authority of 10 USC 2304 (c) (1), FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. A determination by the Government, not to open the requirement to competition based upon the response to this notice, is solely within the discretion of the Government. Responses must be received within fifteen (15) days of publication of this notice.

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New
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MQ-25 Oil Drain Attachment
Solicitation # N6833526Q1191
Solicitation N6833526Q1191 is a competitive procurement for Oil Drain Attachments (P/N: 4106AS0315-1, NSN: 4720-01-733-4712) to support the MQ-25 Stingray Unmanned Aircraft Systems Program. The effort is managed by the NAVAIR Warfare Center Aircraft Division and is structured as a single-award, three-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed-price contract. The period of performance runs from August 31, 2026, to August 30, 2029. This requirement is a 100 percent total small business set-aside. The contract includes multiple CLINs across three ordering years, with a government minimum order of five units. Deliveries are generally preferred within six months of award and are shipped FOB Destination to Joint Base MDL, New Jersey. Key deliverables include the hardware and two Contract Data Requirements List items: a Certificate of Conformance and a Request for Variance. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer, provided the offeror has neutral or acceptable past performance as verified via the Supplier Performance Risk System. Offerors must submit unclassified proposals through the Procurement Integrated Enterprise Environment (PIEE) by September 15, 2026. Required submission elements include a detailed technical description covering the manufacturing approach, a bill of materials, and a narrative demonstrating compliance with the Statement of Work and applicable drawings. Additionally, contractors must meet CMMC Level 2 (Self) cybersecurity requirements and adhere to strict packaging and marking standards, including MIL-STD-130 and MIL-STD-129. Invoicing and payment processing will be conducted electronically through the Wide Area WorkFlow (WAWF) system.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

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