This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEATER, VENTILATION,

Closed

SPE8E9-26-T-3088Federal

Submission Closed07/16/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-7076

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Solicitation # SPE4A5-27-T-1935

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Flat Valve Diaphragm Supplier (NSN 1660-01-701-0369)This subcontract involves the manufacture or sourcing of a specific flat valve diaphragm identified by NSN 1660-01-701-0369 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego. Strict production guidelines are in place, specifically prohibiting the use of additive manufacturing in the creation of the part. All items must be packaged according to ASTM D3951 standards and delivered to DLA Distribution San Diego. The response deadline for this opportunity is November 2, 2026.

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FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-2031

Solicitation SPE4A7-27-T-2031 is a request for quotations from the Defense Logistics Agency for the procurement of six air conditioning filter elements, identified by NSN 1660-01-727-2110. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by August 18, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, though it includes a HUBZone price evaluation preference. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging, RQ011 for government identification removal, and RT001 for measuring and test equipment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including those for cybersecurity reporting, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DIAPHRAGM, VALVE, FLAT

Solicitation # SPE4A7-27-T-2026

Solicitation SPE4A7-27-T-2026 is a fixed-price procurement for one flat valve diaphragm, identified by NSN 1660017010369. The item must be delivered to DLA Distribution San Diego within 346 days after the award. The contract specifies that items produced using additive manufacturing are ineligible for award. Technical and quality requirements are governed by the DLA Master List, and the item must adhere to reference drawing 26512 123CS10612 Revision D. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H133, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard. The contractor is required to maintain a CMMC Level 2 Self-Assessment and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. Domestic sourcing requirements under the Buy American Act and the Berry Amendment are applicable.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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HEATING ELEMENT, ELECTR

Solicitation # SPE8E9-27-T-0267

Solicitation SPE8E9-27-T-0267 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment MRO SVC I for five electrical non-immersion heating elements, identified by NSN 4520-01-680-9722 and part number KP1211-03. The procurement is categorized under NAICS 333414 and is not a small business set-aside. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The required delivery date is August 24, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Additive manufacturing is prohibited unless specifically authorized. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Non-Immersion Electrical Heating ElementsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of five non-immersion electrical heating elements identified by NSN 4520016809722. The contractor is responsible for ensuring all units meet strict technical specifications and are properly packaged for FOB Origin transport to DLA Distribution San Joaquin in Tracy, California. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333414. Interested parties must respond by November 5, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

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HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-27-T-0145

Solicitation SPE8E8-27-T-0145 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of one liquid fuel fired immersion heater. The required item is identified by NSN 4520016868025 and part number 353X-0330 from Indeeco LLC. The contract specifies a delivery timeline of 128 days after order, with a need ship date of March 1, 2027, and an original required delivery date of May 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific hazardous material labeling under the Hazard Communication Standard. All quotes must be submitted electronically through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE4A6-27-T-6325

Solicitation SPE4A6-27-T-6325, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five lighting fixtures (NSN 6210015927610). The requirement is not a small business set-aside and falls under NAICS code 333414. Delivery is required within five days of the award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB Origin to DLA Distribution Norfolk in Virginia, utilizing the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. 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 the use of the Wide Area WorkFlow system for electronic invoicing. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-6136

Solicitation SPE4A6-27-T-6136 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for nine lighting fixtures under NSN 6210015922397. The supplies must adhere to basic specification MIL-DTL-16377/80A(1) and TDP Rev A Gen 1. Delivery is required within 171 days, with a need ship date of April 20, 2027, and a final required delivery date of July 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. A critical restriction is placed on additive manufacturing; the government will not evaluate or award offers containing items produced via additive manufacturing processes. Additionally, the procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E8-27-T-0285

Solicitation SPE8E8-27-T-0285 is a federal procurement issued by the Defense Logistics Agency for the supply of one incinerator stirrer, identified by NSN 4540-01-548-3784. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 333414. The delivery is specified as FOB Destination to the USS George Washington CVN 73 in FPO, AP 96607, with a required delivery window of 20 days after the order. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards per MIL-STD-129, and technical quality requirements listed in the DLA Master List (RA001). Key compliance measures include the prohibition of intentionally added mercury, adherence to the Hazard Communication Standard for hazardous materials, and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement also incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

Defense Logistics Agency

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DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-Q-0046

Solicitation SPE8E8-27-Q-0046 is a request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of 16 electric water heaters, identified by NSN 4520-01-540-7938 and part number XFC404503ES from The Electric Heater Co. This is a federal acquisition for the DDSP New Cumberland Facility, and it is not a small business set-aside. The required delivery timeline is 30 days after the order is placed, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract adheres to the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions (Part 13) Revision 105. Key technical and quality requirements are governed by the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. Additionally, all packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DIBBS portal and remain valid for 90 days.

DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract solicitation SPE8E9-26-T-3088 seeks three units of Heater, Ventilation equipment identified by NSN 4520-01-605-7221 and part number M22594-26M, to be delivered within 101 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must conform to the performance specification MIL-PRF-22594 and incorporate all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied equipment, except for functionally integral components such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable devices containing mercury must be shock-proof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, using preservation method 10 (cleaning and drying only), waterproof wrap, and no cushioning. Marking and barcoding adhere to MIL-STD-129, with U S S - 128 or Data Matrix formats required on unit and intermediate containers. The equipment is procured as fully competitive under a military specification with FOB Origin terms, and delivery is destined for inspection and acceptance at the specified DoD facility. Invoicing must be conducted electronically through Wide Area WorkFlow (WAWF), and the contractor must be registered in SAM with a valid UEI and CAGE code. The solicitation incorporates a comprehensive set of FAR and DFARS clauses including safeguards for covered contractor information systems, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cyber incident reporting in accordance with NIST SP 800-171. Deviations are applied to multiple clauses effective February 2026, and special requirements include hazard labeling under DFARS 252.223-7001 and prohibitions on compensation of former DoD officials and whistleblower retaliation. Offerors must represent their small business status and socioeconomic certifications if applicable, and joint ventures must disclose all participant UEIs. The contract type is unspecified, pricing details are missing from the CLIN table, and no evaluation factors or basis of award are stated.