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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HEATER, THERMAL RELE

Closed
SPE7M1-26-U-4535Federal

Contract Overview

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

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NAICS: 336419
New
Federal
SR-1 Freedom Reactor Radiation Shielding Design/Build
Solicitation # INL-26-053
Battelle Energy Alliance (BEA), the Management and Operating Contractor for the Department of Energy's Idaho National Laboratory (INL), is seeking Expressions of Interest for the design and fabrication of the Reactor Radiation Shielding system (RRS) for the NASA SR-1 Freedom interplanetary spacecraft. The RRS must protect spacecraft components from neutron and gamma photon radiation, maintaining a composite weight of less than 1200 kg and operating in a space vacuum with temperatures ranging from -273°C to 800°C. The system must interface with the reactor structure, control drum actuators, Heat Management System heat pipes, and Power Conversion System structure, while being qualified to withstand launch forces and vibrations. The project will be executed as a firm-fixed price contract awarded in progressive phases, with the possibility of multiple initial awards during the design phase before a final fabrication firm is selected. The project must be completed by July 2027. Interested firms must submit their qualifications by September 24, 2026, demonstrating expertise in radiation shielding design, transport modeling, and fabrication. Qualified offerors must adhere to ISO 9001-2015 and ANSI/ASQC C1-1996 quality standards and be capable of meeting INL Quality Supplier List audit requirements. A formal Request for Proposal is anticipated in late September or early October 2026, with a final award decision expected in October 2026.
Battelle Energy Alliance–doe Cntr

POSTED

about 24 hours ago

DEADLINE

in 13 days

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The contract is for the procurement of a thermal release heater, part number 9104H3932 manufactured by DRS Naval Power Systems Inc, with NSN 5999005049160, under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency through the Maritime Supply Chain. The solicitation number is SPE7M1-26-U-4535, with a response deadline of August 6, 2026, and a posted date of July 22, 2026. The estimated quantity is 14 units, though this is non-guaranteed and may not be purchased by the IDC; the contract maximum value is capped at $350,000.00, with pricing to be established per individual order. Delivery is FOB origin, with inspection and acceptance points at destination, and the delivery window is 217 days after receipt of an order. All supplies must adhere strictly to MIL-STD-2073-1E for packaging and ASTM-D3951 for commercial preservation, with palletization following DLA’s RP001 guidelines. Marking must comply with MIL-STD-129, including 2D Data Matrix barcodes, and no special marking is required. The heater is designated as a critical application item and must not contain intentional mercury exposure, except where explicitly allowed for functional components like batteries, sensors, or controls, in which case portable mercury-containing devices must be shockproof and include a secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and shipped under IP025 protocols. Contractors must comply with federal acquisition regulation clauses including 52.223-3 for hazardous material identification, 52.227-1 for authorization and consent, and DFARS clauses governing cybersecurity, information safeguarding, whistleblower rights, and contractor reporting obligations. Electronic invoicing is mandated through WAWF, and the offeror must possess a valid UEI and CAGE code, with small business representations required but not populated in the solicitation. The contract is not subject to set-aside provisions and no evaluation factors or award criteria are specified beyond compliance with technical, packaging, and regulatory requirements.

General Info

Procure 14 thermal release heaters, part 9104H3932, FOB origin, delivery in 217 days, strict packaging and mercury restrictions apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE7M1-26-U-4535 for Indefinite Delivery Contract

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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HEATER,THERMAL RELE
HEATER, THERMAL RELEASE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
DRS NAVAL POWER SYSTEMS INC 27192 P/N 9104H3932
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238045 0001 EA 14.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999005049160
DELIVERY (IN DAYS):0217
SPE7M1-26-U-4535
SECTION B
PR: 1000238045 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:E5 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
PRESERVATION AND PACKAGING SHALL BE IAW
ASTM-D3951, COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4535 NSN/Part Number: 5999-00-504-9160 Quantity: 14 EA Purchase Request: 1000238045QTY: 14 Delivery: 217 days ADO

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.
Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

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NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PRESSU
Solicitation # SPE7M1-26-U-5566
Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a one year period, issued by the Defense Logistics Agency for the procurement of fluid pressure filter parts kits. The requirement specifies General Motors LLC 7X677 part number 24210956, with an estimated annual quantity of 3,515 units and a guaranteed contract minimum of 527 units. The contract has a maximum value of 350,000 dollars and requires a delivery period of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Technical compliance requires adherence to DLA master lists and specific packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment and invoicing must be processed through the Wide Area WorkFlow system.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
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