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This Government Contract opportunity from Department Of Defense was posted on August 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Redacted Justification & Approval (J&A)

Awarded
SPRDL1-20-R-0224Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414
New
DIBBS
16--PARTS KIT,AIR FLOW REG
Solicitation # SPE7M4-27-T-1459
Solicitation SPE7M4-27-T-1459 is a request for quotes for 17 air flow regulator parts kits (NSN 1660017186363) for the DLA Weapons Support Fluid Handling Division. The procurement is categorized under NAICS code 333414 and requires delivery to the DLA Distribution Depot Oklahoma by October 31, 2027, with a need ship date of October 9, 2027. Quotes must be submitted electronically via DIBBS by October 30, 2026. The approved source is identified as 99251 1701009-1. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges and must disclose any non-domestic materials used in the parts kits.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333414
New
DIBBS
44--HEATING ELEMENT,ELECTR
Solicitation # SPE8E8-27-T-0258
Solicitation SPE8E8-27-T-0258 is a total small business set-aside request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of four electrical immersion-type heating elements, identified by NSN 4410016505610. The requirement is categorized under NAICS code 333414. Quotes must be submitted electronically via the DIBBS portal by October 30, 2026. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 10, 2027. Approved sources for this procurement include 7R305 6F18N33X4LTX-625ES and 95368 46017. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Payment processing must be handled through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and provide necessary representations regarding their small business status and UEI/CAGE identifiers. This procurement may be subject to an automated award process, and offerors are encouraged to provide quantity ranges in their quotes to allow for requirement flexibility.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333414
New
DIBBS
Lighting Fixture Supplier (NSN 6210016127992)This subcontract involves the supply of lighting fixtures for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing fixtures that strictly adhere to technical specifications for NSN 6210016127992 and the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 before being delivered to designated DLA locations. The project falls under NAICS code 333414 and is associated with a place of performance in Tracy, California. Interested parties must note the response deadline of October 26, 2026, for this Department of Defense requirement.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 333414
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-27-T-5065
Solicitation SPE4A6-27-T-5065 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two lighting fixtures, identified by NSN 6210016127992 and AAR Manufacturing part number 86631084. The items are designated as critical application items and must be delivered within 64 days after order to DLA Distribution San Joaquin in Tracy, California. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and RP001 for packaging, and MIL-STD-129 for marking and labeling. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling standards under 29 CFR 1910.1200.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 333414
New
DIBBS
GARBAGE DISPOSAL MACHI
Solicitation # SPE8E8-27-T-0255
Solicitation SPE8E8-27-T-0255 is a total small business set-aside for the procurement of eight commercial garbage disposal machines, identified by NSN 4540-01-596-6862. The requirement is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 7, 2027, with a need ship date of March 28, 2027, and a delivery window of 149 days. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation, while marking must comply with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and hazardous material labeling per 29 CFR 1910.1200.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333414
New
DIBBS
FAN, ORION
Solicitation # SPE8E7-27-T-0216
Solicitation SPE8E7-27-T-0216 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one Orion Fan, identified by NSN 4140016024813. The item is destined for the USS North Dakota (SSN 784) with a required delivery date of October 15, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 333414 and may be eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific restrictions are placed on the use of mercury and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area Workflow system. The government emphasizes that only the exact products specified by the cited entities are acceptable, and unauthorized substitutions may result in civil or criminal penalties.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333414
New
DIBBS
PIPE, AIR CONDITIONING-
Solicitation # SPE8E8-27-T-0252
Solicitation SPE8E8-27-T-0252 is a request for quotations for the procurement of 951 units of air conditioning and heating pipe, identified by NSN 4520002778339. The required material is round, blue annealed steel with a nominal length of 24 inches, conforming to basic CID A-A-55536A. The contract is issued by the DLA Troop Support Construction and Equipment office for delivery to the DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 102 days after order, with an original required delivery date of October 16, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is open to full and open competition and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, the Berry Amendment, and safeguarding covered defense information. HUBZone small businesses may be eligible for a price evaluation preference.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333414
New
DIBBS
HEATER, WATER, ELECTRIC
Solicitation # SPE8E8-27-T-0253
Solicitation SPE8E8-27-T-0253 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one electric water heater, identified by NSN 4520016888088. The requirement is for a single unit with a delivery timeframe of 20 days after order, and an original required delivery date of October 15, 2026. The item is to be delivered FOB Destination to the USS TRIPOLI LHA 7 at FPO AP 96694-2900. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and safeguarding covered defense information. Quotes are to be submitted through the DIBBS portal.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333414
New
DIBBS
41--IMPELLER,FAN,AXIAL
Solicitation # SPE8E7-27-Q-0002
Solicitation SPE8E7-27-Q-0002 is a firm fixed price request for quotation issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of 20 axial fan impellers, NSN 4140-01-578-3878. The procurement is open to all responsible sources and is not a small business set-aside. Approved sources include 75477 B5W-37614-2 and 75477 R1-3562 IT.NO.1. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The selected contractor must deliver the items to DLA Distribution San Joaquin in Tracy, California, within 131 days after receipt of order, with a customer required delivery date of April 22, 2027. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for safeguarding covered defense information, and various FAR clauses regarding material requirements and labor standards. Evaluation will be conducted in accordance with DFARS Part 225, and the government will consider the use of used, reconditioned, or remanufactured supplies under evaluation factor M05.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 333414
New
International
RFI W8476-256911 Advanced Water Supply System (AWSS)
Solicitation # WS5536410793
Public Services and Procurement Canada is issuing a Request for Information to identify industry partners with the capacity and expertise to support the Department of National Defence’s Advanced Water Supply System project. The primary objective of this initiative is to equip the Canadian Armed Forces with the necessary capabilities to produce potable water for deployed land operations and training exercises, scaling from unit sizes of 500 personnel up to formation levels of 5,000 personnel. This solicitation, identified by number WS5536410793, is open for responses until March 31, 2027. Managed by the Department of Public Works and Government Services, the project falls under NAICS code 333414 and focuses on performance within Canada. Interested parties are encouraged to engage in this consultation process to demonstrate their ability to meet the technical and delivery requirements of the water supply system.
Department of Public Works and Government Services

POSTED

5 days ago

DEADLINE

in 5 months
NAICS: 333414
New
DIBBS
PIPE, AIR CONDITIONING-
Solicitation # SPE8E8-27-T-0246
Solicitation SPE8E8-27-T-0246 is a request for the procurement of seven units of air conditioning-heating pipe (NSN 4520-01-213-1247) for the Department of Defense, specifically the DDSP New Cumberland Facility. The delivery is required within 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of September 17, 2027. The contract is FOB Origin and requires the contractor to maintain supply chain traceability documentation per DLA Directive Procurement Notes C03. Due to the nature of the item, the government notes that casting, forging, and special tooling may be necessary for manufacture. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The item is subject to export controls under ITAR or EAR, requiring offerors to have an approved JCP certification to access technical data. Quality assurance involves origin and source inspection for critical items, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements to seal all openings with caps or plugs. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 333414
New
SLED
Vending Machine Equipment SupplierThis subcontract agreement establishes a partnership for the supply and installation of automated beverage and snack vending machines at Umpqua Community College. The selected supplier is responsible for providing specific machine makes and models equipped with telemetry, energy-efficient components, and diverse payment options. The scope of work includes the installation of equipment in designated areas, coordination of the removal of existing machines, and ensuring all installations are fully operational and ADA compliant. Managed by the Oregon Purchasing agency under NAICS code 333414, the solicitation was posted on October 15, 2026, with a response deadline of November 10, 2026. The contract is structured as a subcontract for prime contractors overseeing campus projects, focusing on the delivery of modern, accessible vending solutions to the college environment.
Purchasing

POSTED

5 days ago

DEADLINE

in 21 days

General Info

Agency

Department Of Defense → DLA Land Warren

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

4

Amendment 0003 to Solicitation SPRDL1-20-R-0224

PDF, High priority: read this first2 pages · amendment
High

Solicitation SPRDL1-20-R-0224

PDF, High priority: read this first98 pages · rfp
High

SPRDL1-20-R-0224 Amendment 0001

PDF, High priority: read this firstamendment
High

J&A for Vehicular Compartment Heater (SPRDL1-20-R-0224)

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

4 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from Jul 8, 2021 to Aug 19, 2021.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Solicitation → Sources Sought

Type Changed

Sources Sought → Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Organization / AgencyDepartment Of Defense → DLA Land Warren
Office AddressWARREN, MI, 48397, USA
Contacts
Jamal Brooks
contact@example.gov

Full Description

Show more
Redacted J&A.

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NAICS: 334419
New
Federal
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about 9 hours ago

DEADLINE

in about 1 month
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NAICS: 336350
New
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NAICS: 423810
New
Federal
Supply of Driving Differentials (NSN 2520-01-359-0730)This subcontract, issued by DLA Land Warren for the Department of Defense, requires the procurement and delivery of 14 Driving Differentials, specifically Manufacturer Part Number A86015446 and NSN 2520-01-359-0730. The items must be sourced from approved control manufacturers and delivered with Material Inspection and Receiving Reports. To ensure compliance with DFARS 252.211-7003, the provider must maintain full supply chain traceability, including the provision of CAGE codes, batch identification, and DoD unique identification. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423810. Interested parties must respond by November 16, 2026, for performance located in area 73760.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

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4 days ago

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NAICS: 561910
New
Federal
MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for MIL-SPEC Packaging and Hazardous Materials Shipping involves providing specialized military packaging services for prime contractors supporting DLA Land Warren hardware contracts. The scope of work requires strict adherence to MIL-STD-2073-1 and MIL-STD-129 standards, including the application of passive RFID tagging and 2D bar coding. Additionally, the contractor is responsible for preparing Dangerous Goods shipments in accordance with UN recommendations and providing the necessary Product Safety Data Sheets. Logistical requirements include coordinating FOB Destination shipping to DLA Distribution Red River in Texas and the Detroit Arsenal in Michigan. The primary objective is the delivery of fully compliant and properly labeled shipments. This opportunity falls under NAICS code 561910 and is associated with the Department of Defense.
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4 days ago

DEADLINE

in 27 days
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NAICS: 334511
New
Federal
Manufacturing of Test Device, Interface (NSN 7035016126074)This subcontract involves the manufacturing of Interface Test Devices for prime contractors supporting DLA Land Warren procurement projects. The contractor is responsible for fabricating between 3 and 6 units of NSN 7035016126074, ensuring all hardware strictly adheres to Manufacturer Part Number BI-411-00 and Manufacturer CAGE 23350 specifications. Required deliverables include technical drawings and a Certificate of Conformance in accordance with FAR 52.246-15. Due to the handling of controlled information, the contractor must possess a CMMC unique identifier. The project falls under NAICS code 334511, with a response deadline set for November 16, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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4 days ago

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in 27 days
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NAICS: 334515
New
Federal
TEST DEVICE,INTERFACE
Solicitation # SPRDL127RA024
Solicitation SPRDL127RA024, issued by DLA Land Warren, is an unrestricted firm-fixed-price request for the procurement of Test Device, Interface hardware. The requirement specifies National Stock Number 7035016126074 and Manufacturer's Part Number BI-411-00, produced according to Manufacturer CAGE 23350 specifications. The contract consists of a basic quantity of three units under line item 0010 and an option for an additional three units under line item 0011. Delivery is set as FOB Destination, with shipments directed to the Detroit Arsenal in Michigan and DLA Distribution Red River in Texas. Award will be based on the lowest evaluated offer or best value, with a 10 percent price evaluation preference for HUBZone small business concerns. The procurement includes specific technical requirements, such as the provision of Product Safety Data Sheets and Certificates of Conformance. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including 2D bar coding and passive RFID tagging where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their proposals via email to the Contract Specialist by the November 16, 2026, deadline and provide CMMC unique identifiers for any systems processing controlled information.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

4 days ago

DEADLINE

in 27 days
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NAICS: 336350
New
Federal
Differential, Driving
Solicitation # SPRDL127QA003
Solicitation SPRDL127QA003 is a firm fixed price request for quote issued by DLA Land Warren for the acquisition of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source procurement requiring the specific manufacturer part A86015446 from Meritor Industrial Products, LLC. The procurement is designated as a total small business set-aside under NAICS code 336350. This is an all or none acquisition, meaning only one award will be made and offers for less than the total quantity will not be considered. The contract requires strict adherence to military preservation, packing, and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129 Revision R. Delivery is FOB Destination to Texarkana, Texas, and inspection and acceptance will occur at the contractor's facility. Payment must be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via email to the contract specialist by November 16, 2026, and will be evaluated based on the lowest price or best value, provided the offeror meets all material requirements and FAR 9.104 responsibility criteria.
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4 days ago

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in 27 days
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NAICS: 484220
New
Federal
FOB Destination Freight TransportThis small business set-aside subcontract involves the transportation of finished pump units for prime contractors supporting DLA Land Warren projects. The scope of work requires the use of heavy-duty freight vehicles to haul units from the place of performance to the WOMC Army General Supply in Texas and the XR Wolf Anniston Munitions Center in Alabama. The contractor is responsible for managing all shipping documentation under FOB Destination terms to ensure the successful delivery of units to final DLA distribution centers. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.
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5 days ago

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NAICS: 488410
New
Federal
Military Standard Packaging and MarkingThis small business set-aside subcontract for DLA Land Warren involves providing specialized packaging, packing, and marking services for prime contractors. The scope of work requires the use of MIL-SPEC crates, cushioning, and moisture barriers to secure heavy hydraulic pump units for FOB Destination transport. All deliverables must be fully packaged and labeled in strict accordance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 488410 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 3, 2026. The final objective is the delivery of shipment-ready units that meet all specified military standards for transport and handling.
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NAICS: 325510
New
Federal
Pretreatment and CARC Painting ServicesThis subcontract for Pretreatment and CARC Painting Services supports prime contractors on DLA Land Warren projects within the Department of Defense. The scope of work involves the industrial pretreatment of metal components and the application of Chemical Agent Resistant Coating using certified spray booths and curing ovens. All processes must adhere to strict military standards for camouflage and chemical resistance, specifically for the delivery of pretreated and painted pump unit housings and assemblies. The opportunity is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of November 3, 2026.
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NAICS: 333996
New
Federal
Hydraulic Pump Unit Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of complete Hydraulic Pump Units for prime contractors supporting DLA Land Warren procurement projects. The scope of work includes fabricating units according to Drawing 12395352, integrating internal hydraulic components, and performing First Article Tests in accordance with QAP 12395352. The final deliverables consist of completed units under NSN 4320-01-432-6208 and the corresponding FAT Reports. To ensure compliance and technical accuracy, the contractor must maintain JCP Certification for access to technical data and adhere to MIL-STD-1916 standards. This opportunity falls under NAICS code 333996 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.
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NAICS: 333996
New
Federal
Pump Unit, Hydraulic
Solicitation # SPRDL1-26-R-A019
This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).
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