This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HEATER, WATER, LIQUID

Closed

SPE8E8-26-T-5337Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A7-27-T-0027

Solicitation SPE4A7-27-T-0027 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two aircraft oxygen systems. The required item is a Portable Oxygen Charging Unit, specifically Haskel International LLC part number J24273-AG-75 (NSN 1660-01-733-7221). A critical requirement for this application is that the units must be cleaned for oxygen service in accordance with MIL-STD-1330. Delivery is required within 20 days after receipt of order, with an original required delivery date of February 23, 2026, shipped FOB Origin to the Naval Special Warfare Group 8 in Pearl City, Hawaii. The contract mandates strict quality and packaging standards, including marking and bar-coding per MIL-STD-129 and kit packaging according to MIL-STD-2073-1 Appendix D. Inspection and acceptance will occur at the destination, with sampling conducted via MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-2607

Solicitation SPE8E8-26-T-2607 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of eight Atomizer Assemblies, identified by NSN 4530-01-119-9501. The requirement specifies parts associated with Todd Combustion Inc, specifically part numbers A-2-36-35 and D-42042. Delivery is required by January 2, 2027, with a need ship date of September 29, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific packaging according to ASTM D3951. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and are prohibited from using additive manufacturing processes unless authorized. Key compliance requirements include a current NIST SP 800-171 cybersecurity assessment for eligible offerors and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE8EB-26-T-0046

Solicitation SPE8EB-26-T-0046 is a firm-fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment office for five atomizer assemblies, identified by NSN 4530-01-119-9501. The requirement specifies parts from Todd Combustion Inc (P/N A-2-36-35 and D-42042). Delivery is required within five days after order, with a required delivery date of April 9, 2025. The items are to be delivered FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Technical compliance includes the removal of government identification from non-accepted supplies and a prohibition on the use of additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171. This is a simplified acquisition subject to HUBZone price evaluation preferences and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Parts Washer Supply & Installation

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A5-27-T-0277

Solicitation SPE4A5-27-T-0277, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two air conditioning-heating duct assemblies. The required items are identified as critical application items, specifically Boeing Company part number 212T3113-17 (NSN 1660-01-727-7393). The contract requires a Certificate of Airworthiness and Conformance for FAA Certified Parts and Commercial Derivative Aircraft Parts, and the items must receive Federal Aviation Administration airworthiness approval. Delivery is required by October 31, 2027, with a need ship date of October 16, 2027, shipping FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and zero non-conformance acceptance based on MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans. Packaging must follow MIL-STD-2073-1 Appendix D for kits, with all items cushioned in a single box and marked and barcoded per MIL-STD-129. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and specific supply chain traceability documentation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-T-0452

Solicitation SPE7M4-27-T-0452 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 air flow regulator parts kits. These items are designated as oxygen life support equipment and must be cleaned and inspected according to ARP1176-3-300 or an approved equivalent. The contract is a total small business set-aside under NAICS code 333414, with a required delivery date of October 31, 2027, and a need ship date of October 9, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including labeling and packaging per Air Force Drawing 8148650 and MIL-STD-2073-1 Appendix D for kits, with general marking following MIL-STD-129. Inspection and acceptance will occur at the origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key regulatory requirements include a CMMC Level 2 Self-Assessment, prohibition of Class I ozone-depleting chemicals, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0730

Solicitation SPE4A6-27-T-0730 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six indicator lights, identified by NSN 6210145226765. The requirement is designated as a commercial item and is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 28, 2026, with a delivery window of 10 days after order. Inspection and acceptance will occur at the destination, specifically for delivery to the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0475

Solicitation SPE7M4-27-T-0475, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 23 valve disks, identified by NSN 1660-01-715-8183 and part number 1653207-1. The contract specifies a delivery period of 334 days, with a need ship date of September 19, 2027, and a required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding sustainable products, hazardous materials, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0961

Solicitation SPE4A6-27-T-0961 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 55 indicator lights under NSN 6210015579400. Acceptable components include part numbers 080-0901-05-303 from Dialight Corporation, 12474 Item 14 from U.S. Pioneer, L.L.C., or 86M6936 from Newark Electronics Corporation. The required delivery date is October 31, 2027, with a need ship date of January 7, 2027, and a delivery window of 83 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Buy American Act. Quotations must be submitted to the issuing office in Richmond, Virginia, by the close of business on October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0112

Solicitation SPE8E7-27-T-0112 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of 16 ventilating fans, identified by NSN 4140-00-857-2766. The items must be manufactured in accordance with Reference Drawing NR 19207 7324384 Revision G and delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 15, 2027, with a need ship date of March 28, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-0371

Solicitation SPE4A7-27-T-0371 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four air conditioning filter elements, identified by NSN 1660-01-727-2110 and Martin-Baker America Inc part number P000652COM. The contract is established as FOB Origin with destination inspection and acceptance. The required delivery date is October 31, 2027, with a need ship date of August 3, 2027, and a delivery period of 291 days. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, and RT001. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CRADLE ASSEMBLY, OXYGEN

Solicitation # SPE4A7-27-T-0259

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE8E8-26-T-5337, issued by DLA Troop Support Construction and Equipment, is a request for quotations for the procurement of two liquid water heaters. The required items are identified by NSN 4520150351321 and specifically designated as Isotta Fraschini Motori SPA A0106 P/N 00E86400. The procurement is categorized under NAICS 333414, with an original required delivery date of April 29, 2025, and a delivery window of five days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. Shipping addresses are provided for both freight and parcel post at Mayport Naval Station, Florida. The contract incorporates several technical and quality requirements, including RA001 for general quality standards, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is mandatory. The solicitation is managed by Alexis Selby of DLA Troop Support.

General Info

DLA solicitation SPE8E8-26-T-5337 for two liquid water heaters due April 29, 2025.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

BLDG 1488 MASSEY RD, MAYPORT NAVAL STATION, FL, 32228, USA

Set-Aside

NONE

Documents

SPE8E8-26-T-5337 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Type ChangedAug 27

Solicitation → Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

HEATER,WATER,LIQUID
HEATER,WATER,LIQUID
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ISOTTA FRASCHINI MOTORI SPA A0106 P/N 00E86400
ISOTTA FRASCHINI MOTORI SPA A0106 P/N 00E86400 REV 3
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 7017476540 0001 EA 2.000
NSN/MATERIAL:4520150351321
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E8-26-T-5337
SECTION B
PR: 7017476540 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4002A
SOUTHEAST REGIONAL MAINT CTR
BLDG 1488 MASSEY RD
MAYPORT NAVAL STATION FL 32228
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4002A
FLEET SUPPORT CENTER NS MAYPORT TR
BLDG 191 DOOR 10E
SUPPLY STREET
MAYPORT NAVAL STATION FL 32228
US
M/F: (TCN) N4002A5114K091
RDD: 999
PROJ: 5EQ TP 1
SUPP ADD: V20155 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: AD
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2025
SPE8E8-26-T-5337 NSN/Part Number: 4520-15-035-1321 Quantity: 2 EA Purchase Request: 7017476540QTY: 2 Delivery: 5 days ADO