Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HEATING COIL, STEAM

Active
SPE8ED-26-T-1224Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a steam heating coil with NSN 3510-01-031-5634 and part number TU1699P, for a quantity of six units to be delivered within 167 days to the designated receiving warehouse in Tracy, California. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards. The item must include weatherproof protection if destined for overseas or FMS customers, and all markings must conform to specified guidelines with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional components in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List, and documentation for source approval must adhere to RC001. The contract is issued under solicitation SPE8ED-26-T-1224 with a required ship date of February 1, 2027, and original delivery date of February 4, 2027, and the unit of issue is each. The purchasing request number is 7017758184, with no variance allowed in quantity. All shipments must reference DLA procedural notes C19 and C20 for transportation and freight shipping instructions, and the designated point of contact is Takawira Ndiripo.

General Info

Six steam heating coils delivered to Tracy, CA by Feb 1, 2027, FOB origin, compliant with MIL-STD and mercury restrictions.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1224.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Takawira Ndiripo
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HEATING COIL,STEAM
HEATING COIL<(>,<)> STEAM
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ALLIANCE LAUNDRY SYSTEMS LLC 59618 P/N TU1699P
EDRO CORPORATION, THE 01551 P/N TU1699P
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 7017758184 0001 EA 6.000
NSN/MATERIAL:3510010315634
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8ED-26-T-1224
SECTION B
PR: 7017758184 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E6 OPI:O
INTRMDTE CONT:D3 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
WHEN THE DESTINATION IS AN OVERSEAS OR FMS CUSTOMER, THE SHIPPING CONTAINER SHALL BE AFFORDED WEATHERPROOF PROTECTION
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/04/2027
SPE8ED-26-T-1224 NSN/Part Number: 3510-01-031-5634 Quantity: 6 EA Purchase Request: 7017758184QTY: 6 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
ASSEMBLY, COALESCER
Solicitation # SPE8EE-26-T-2266
The contract specifies the procurement of an ASSEMBLY, COALESCER with NSN 4930-01-553-0407 and part number 800188, for a quantity of six units at a unit price of $6.00, totaling $36.00. Delivery is required within 167 days from the contract date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination point, and the item must be packaged in compliance with ASTM D3951, while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for labeling and packaging, and RP001 for palletization standards. The product must not include any government identification if not accepted. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with specific transportation guidelines referenced in DLAD Proc Notes C19 and C20. The original required delivery date was November 13, 2026, with a needed ship date of February 1, 2027, under solicitation SPE8EE-26-T-2266, which incorporates technical and quality requirements identified by R or I numbers from the DLA Master List. The NAICS code is 333310, and the contracting office is under the Department of Defense, with Philip Ferrara listed as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CONTROL ASSEMBLY, PU
Solicitation # SPE7L1-26-T-917G
The contract is for one unit of a CONTROL ASSEMBLY, PU with NSN 2590-01-681-4148, under solicitation SPE7L1-26-T-917G, with a response deadline of August 17, 2026, and a required delivery within five days after award. Full and open competition applies, and the product is governed by stringent technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation timeline. The supplier must comply with DLA packaging standards and is prohibited from using Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless already authorized by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring DLA contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory training, and obtain official approval to access controlled data. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and handle Covered Defense Information in accordance with applicable directives, including the removal of government identification from non-accepted supplies. The point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, WATE
Solicitation # SPE8E8-26-T-5057
The contract is for a filter element designated as WATE with the NSN 4610-01-598-6629, requiring a quantity of 14 units. The solicitation number is SPE8E8-26-T-5057, issued by the DLA Dist San Joaquin under the Department of Defense, with a NAICS code of 333310 indicating classification within the industrial machinery manufacturing sector. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The place of performance is identified as Tracy, California, with a ZIP code of 95304-5000, and the delivery timeline specifies an ADO of 167 days. The primary point of contact is Alexis Selby, reachable via email at alexis.selby@dla.mil or phone at 3124448487. The contract is a federal solicitation with no set-aside designation specified and is accessible through the DIBBS system.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2798
The contract is for the procurement of a DISPLAY UNIT under solicitation SPE8EN-26-T-2798, with a NSN of 7025-01-622-1694 and part number SS-WA-5.6, totaling 17 units at $17.00 each, for a total price of $289.00. Delivery is required within 22 days of order placement, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129 standards, with all requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any general standards. The Unit of Issue is each, with no variance permitted in quantity, and palletization must adhere to DLA’s packaging requirements. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, CA, with a need ship date of September 9, 2026, and original delivery due by September 29, 2026. All transportation logistics are subject to DLA procedural notes C19 and C20. The contract incorporates Covered Defense Information and technical quality requirements referenced by R and I numbers from the DLA Master List, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Primary point of contact is Jennifer Esworthy, with the contract under NAICS code 333310 for federal acquisition by the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, WATE
Solicitation # SPE8E8-26-T-5037
The contract is for 138 units of a FILTER ELEMENT, WATE with NSN 4610-01-641-7741, issued under solicitation SPE8E8-26-T-5037 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The purchase request number is 7017757357, and delivery is required within 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment updates the governing version. Government identification must be removed from any non-accepted supplies, and all supplies must comply with DLA packaging requirements as specified in RP001. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310. The sole point of contact is Alexis Selby, reachable via email and phone, and the place of performance is New Cumberland, Pennsylvania, 17070-5002.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
SLEEVE, VENT
Solicitation # SPE8E9-26-T-3284
The contract pertains to the procurement of a SLEEVE, VENT with part number 926-00068-000 and NSN 4620-00-007-1171, supplied by AQUA-CHEM, INC., under solicitation SPE8E9-26-T-3284. A total of 47 units are required at a unit price of $47.00, resulting in a total contract value of $2,209. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited in contact with the hardware, except for specific permitted uses such as functional mercury in batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The product is intended for use on the MDL S835FL2S distillation unit. The contract is governed by DLA’s Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date depending on acquisition type. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with parcel and freight shipping addresses identical. The original required delivery date was October 28, 2026, with a revised ship date of February 1, 2027. Transportation logistics must follow DLAD Proc Note C19 for overall shipment and C20 for first destination. The contract falls under NAICS code 333310 and is administered by the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. The primary point of contact is Matthew Kruc, reachable via email and phone, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. No variance is permitted in quantity, and the unit of issue is each, consistent with DoD standards.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HANDLE, VALVE SPRING
Solicitation # SPE7L1-26-T-916R
The contract specifies the procurement of a HANDLE, VALVE SPRING with NSN 4910011576150 and part number J7455-3 from BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. A single unit is required to be delivered within 20 days under FOB origin terms, with no tolerance for quantity variance. Delivery must be made to Fort Riley, Kansas, at the specified military installation address, and shipping must occur via traceable means, explicitly excluding parcel post. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific internal and external container codes, preservation methods, and marking per MIL-STD-129 with no special identification. Inspection and acceptance occur at the destination point. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on contract size. The required delivery date is August 3, 2026, and the contract is issued under solicitation SPE7L1-26-T-916R with a response deadline of August 17, 2026. The contracting office is the Department of Defense, Land Supply Chain, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-26-T-2852
The contract is for the procurement of 100 units of a photographic equipment case, specifically the Pelican Products Inc Travel Vault in OD Green with a solid foam insert, identified by NSN 6760-01-519-0714. Delivery is required within 20 days after award, and the solicitation number is SPE8EN-26-T-2852, with a response deadline of August 17, 2026. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 333310, issued by the Department of Defense under the Construction & Equipment T & IFO EQ organization, with performance located at Fort Benning, Georgia. The case must comply with DLA packaging, documentation, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to R and I numbered specifications, and must not utilize ozone-depleting substances. Government identification must be removed from non-accepted supplies, and source approval documentation is required. Covered defense information may apply, and all technical and quality standards are governed by the DLA Master revision in effect on the solicitation issue date. The primary point of contact is Jennifer Esworthy, reachable via email and phone provided.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, REVERSE
Solicitation # SPE8E8-26-T-5024
The contract specifies the procurement of 42 reverse osmosis filter elements under NSN 4610016323173 and part numbers FILMTEC CORP 63624 P/N 12082966 and SW30-404080741, with a unit price of $42.00 per item for a total contract value of $1,764.00. Delivery is required within 167 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements. Mercury and mercury compounds are strictly prohibited in all preservation, packaging, and marking processes. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The unit of issue is each (EA), and all packaging must reflect the specified Quantity per Unit Pack (QUP) as outlined in the contract. The contract was issued under solicitation SPE8E8-26-T-5024 as a total small business set-aside with NAICS code 333310, posted on August 5, 2026, with responses due by August 17, 2026. Delivery is to be made to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of February 1, 2027, though the original delivery deadline was October 25, 2026. Transportation instructions are referenced through DLAD Proc Notes C19 and C20. Point of contact for inquiries is Alexis Selby, with email and phone provided. All documentation, including unit of issue details, must align with the official DLA unit of issue spreadsheet, and compliance with government procurement regulations, including coverage of defense information, is mandatory.
SAN DIEGO

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7LX-26-U-9290
The contract is for the procurement of 166 units of a hydraulic manifold assembly with NSN 2590-01-678-4734, issued under solicitation SPE7LX-26-U-9290 as a total small business set-aside under NAICS code 333310. Delivery is required within 57 days after award, and responses must be submitted by August 20, 2026. The contract incorporates stringent technical and quality requirements from the DLA Master List, and all items must comply with DLA packaging standards. The use of Class I ozone-depleting chemicals is strictly prohibited and overrides any conflicting specification requirements; alternative chemicals require prior approval. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed mandatory training, and DLA authorization. Disclosure of such data to foreign persons, including employees and subsidiaries, is controlled and governed by DFARS 252.225-7048. Additionally, government identification must be removed from any non-accepted supplies, and the contractor must be a CMMC Level 2 certified third-party assessment organization. The point of contact for inquiries is Theodore Misiolek, with primary communications handled via email and phone.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
CAMERA SUBASSEMBLY
Solicitation # SPE8EN-26-T-2814
This contract specifies the procurement of a Camera Subassembly identified by NSN 6710-01-690-4503 and Thales Defense & Security Inc part number V14563-17-01, classified as a Commercial Off the Shelf (COTS) item. The requirement is for 39 units delivered FOB origin with a delivery window of 167 days, targeting an original delivery date of June 25, 2027, and a need ship date of February 1, 2027. The unit price is $39.00 per unit, totaling a contract value of $1,521.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 marking and labeling, DLA Packaging Requirements for Procurement (RP001), and palletization standards, with all shipments meeting the specified Unit of Issue and Quantity per Unit Pack. The inspection and acceptance points are both at the destination, and all items must be prepared for delivery in strict accordance with the documented packaging and labeling criteria. The delivery destination is the DLA Distribution San Joaquin receiving warehouse in Tracy, CA, with transportation instructions governed by DLAD Proc Notes C19 and C20. The contract includes mandatory compliance with Defense Federal Acquisition Regulation Supplement provisions, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and coverage under Covered Defense Information protocols. Documentation for source approval is required under RC001, and government identification must be removed from non-accepted supplies as per RQ011. No technical data package exists for this NSN through DLA Troop Support, and no requests should be submitted to their technical data team. The solicitation number is SPE8EN-26-T-2814, issued with a response deadline of August 17, 2026, under a NAICS code of 333310 for the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 336413
New
DIBBS
CUSHION, BOTTOM, EXPL
Solicitation # SPE8ED-26-T-1223
The item is a cushion designed for bottom use in a shipping and storage container, identified by NSN 8135-01-029-1285, with a quantity of 52 units required under purchase request 7017758186. Delivery is scheduled 167 days after award. The solicitation number is SPE8ED-26-T-1223, posted on August 5, 2026, with responses due by August 17, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense under the Construction & Equipment Containers organization, with performance to be completed in Tracy, California, 95304-5000. Ogden Howard is the primary point of contact, reachable via email and phone provided. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting its disclosure or transfer to foreign persons, regardless of location, including employees of foreign subsidiaries of U.S. companies. Access to this controlled data is limited to DLA contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling DOD export-controlled technical data and have been formally authorized by DLA. Compliance with DFARS 252.225-7048 is required, and failure to adhere to these controls may result in legal penalties. The solicitation is publicly accessible through the DIBBS system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1238
The contract pertains to the shipping and storage of four units identified by NSN 8145-01-715-7517 under solicitation SPE8ED-26-T-1238, with a delivery deadline of 167 days from award. The supplier must comply with rigorous quality and technical requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling standards, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampling unless otherwise stipulated, and manufacturers may choose attribute or variable inspection methods. The item is subject to export controls under ITAR or EAR, restricting technical data access to contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approved access through DLA. All technical data is governed by DFARS 252.225-7048 and may not be disclosed to foreign persons regardless of location. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Design drawings are accessible only during open solicitation via the DIBBS portal. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance is to be delivered to New Cumberland, PA, 17070-5002. Primary point of contact is Ogden Howard at the Defense Logistics Agency.
Other Metal Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1234
This contract, issued under solicitation SPE8ED-26-T-1234 by the Department of Defense’s Defense Logistics Agency, requires Pelican Products, Inc. to supply three units of item 8145016806074 at a unit price of $3.00, totaling $9.00, with delivery due within 167 days from the award date, no later than February 1, 2027. Goods must be shipped FOB origin with zero variance in quantity and inspected at destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting industry standards, and packaging must follow ASTM D3951 as supplemented by MIL-STD-129 for labeling and marking, in strict accordance with DLA Packaging Requirements for Procurement. Palletization and unit packaging must adhere to the specified QUP and UI standards, and all government identification must be removed from non-accepted supplies. Delivery is directed to the specified receiving warehouse in Tracy, California, under transportation guidelines C19 and C20, with full and open competition in effect. The contract incorporates technical specifications referenced by R and I numbers from the DLA database, and the awarded supplier is obligated to meet all quality, packaging, and documentation criteria without exception.
Other Metal Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333248
New
DIBBS
BELT, ARM SHAFT
Solicitation # SPE8ED-26-T-1222
The contract specifies the procurement of 34 units of a BELT, ARM SHAFT with NSN 3530-00-845-0805 under solicitation SPE8ED-26-T-1222, with a required delivery date of November 26, 2026, and a delivery window of 167 days. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit containment, and marking must adhere to MIL-STD-129 with no special marking codes. Palletization follows DLA’s packaging requirements, and the shipment is destined for DDSP New Cumberland, PA. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0). Unspecified attributes are deemed major, and acceptance requires zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited unless exempted for specific functional applications like batteries or sensors, and portable items containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation or award date. The purchase request is 7017757874, and the point of contact is Takawira Ndiripo at DLA.
All Other Industrial Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1232
This contract pertains to the procurement of two shipping and storage containers with part number 890325 and NSN 8145-01-632-9661 under solicitation SPE8ED-26-T-1232, issued by the Department of Defense through the Defense Logistics Agency. The items must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements—identified by R or I numbers and accessible via the official DLA website—take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. The United States Government requires removal of all government identification from non-accepted supplies, and the containers are subject to inspection and acceptance at the destination point. Delivery is mandated FOB origin, with a required delivery window of 167 days from the contract award and an original required delivery date of November 6, 2026. The final shipment must be completed by February 1, 2027. The quantity is fixed at two units with zero tolerance for variance. Freight shipments must be directed to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, as specified in DLAD Proc Note C19 and C20 for transportation protocols. The contract specifies a unit price of $2.00 per item, totaling $4.00. The supplier, Paratech, Incorporated, must comply with all technical, quality, and logistical standards outlined, including handling of Covered Defense Information as defined under RD003. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336413 for defense equipment manufacturing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE8ED-26-T-1237
The contract is for the procurement of three collapsible fabric tanks, each identified by NSN 5430015277233 and part number ATPD2295 Class I Type I, with an additional line item for a first article test requirement. Each tank is priced at $3.00, with a total quantity of three units, and delivery is required within 20 days FOB origin with no tolerance for quantity variance. The product must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and hazardous material handling follows TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals, and the contractor must implement a quality system certified to ANSI/ISO/ASQ 9001-2015 excluding paragraph 7.3. All items must be marked per MIL-STD-130N and shipped by traceable means only, delivered to the designated military facility at Camp Lejeune, North Carolina. The first article test, listed as a separate line item with one unit, is mandatory and non-reimbursable unless specifically waived, and its completion is a precondition for production delivery. The contract incorporates detailed technical documentation referenced through drawing and quality assurance provision numbers, with all data available through the DLA’s eProcurement portal during the solicitation window.
All Other Rubber Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333248
New
DIBBS
SEWING MACHINE, INDUSTR
Solicitation # SPE8ED-26-T-1225
An industrial sewing machine, fully assembled with a table top and stand, is required in four units, operating on 110/220V AC at 60 Hz single phase, meeting the military specification OO-S-256/5A Type 308 Class 1 for table components and motor. Each unit must be packaged in a single box compliant with ASTM D 5168 Style B or C, including reinforced corners, and placed on one heat-treated pallet per item with explicit labeling prohibiting stacking. The delivery must include one complete set of manuals and an extra parts manual, with the additional manual specifically directed to DLA Troop Support at the Philadelphia address provided. Origin inspection is mandatory, and the use of ozone-depleting substances is prohibited. The procurement adheres to the DLA Master List of Technical and Quality Requirements, with RA001 and RP001 referencing applicable technical, quality, and packaging standards. CDRLs including shipping manuals and DD Form 1423s are required, and compliance with the DLA Technical Data Package is essential. This item is procured under NSN 3530-01-182-9559 with a delivery timeline of 167 days ADO, under solicitation SPE8ED-26-T-1225 issued August 5, 2026, and responds to a Federal specification with no set-aside, managed by the Department of Defense through the Construction & Equipment Containers organization, with point of contact Takawira Ndiripo available for inquiries.
All Other Industrial Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332119
New
DIBBS
INSERT, CONTAINER
Solicitation # SPE8ED-26-T-1226
The contract pertains to the procurement of an INSERT, CONTAINER with NSN 8115-01-371-4882, specified under solicitation SPE8ED-26-T-1226, with a requirement for 38 units delivered FOB origin within 167 days of award, originally due by November 29, 2026. The item is identified by part numbers P01305 from GENERAL ATOMICS AERONAUTICAL SYSTEMS INC and PRC 102438 from PRC COMPOSITES, LLC, both subject to DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA) at a unit price of $38.00, totaling $1,444.00, with zero variance permitted on quantity. Inspection and acceptance occur at destination, and government identification must be removed from non-accepted supplies. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation logistics follow DLAD Proc Note C19 and C20. The contract includes provisions for Covered Defense Information and mandates adherence to DLA’s authorized units of issue as defined in their official documentation. The solicitation was posted August 5, 2026, with responses due August 17, 2026, and the required ship date is February 1, 2027.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1231
The contract outlines the procurement of four units of a shipping and storage container with part number T00382-5083 and NSN 8145015894686, sourced from TERRA GROUP CORP. and delivered to the Defense Logistics Agency warehouse in Tracy, California. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, requiring compliance with MIL-STD-129 for marking and labeling, and RP001 for palletization. The delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance both occur at destination, and the required delivery date is 167 days from contract award, with an original deadline of January 3, 2027 and a needed ship date of February 1, 2027. Technical and quality requirements identified by R or I numbers are incorporated by reference from the DLA Master List, and covered defense information applies. The unit of issue is each, priced at $4.00 per unit, totaling $16.00, under solicitation SPE8ED-26-T-1231, with freight and delivery addressed to the designated DLA receiving warehouse. All packaging and shipping must follow DLA procedural notes C19 and C20, and the contractor must remove any government identification from non-accepted supplies as per RQ011.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
LINER, DRUM
Solicitation # SPE8ED-26-T-1229
The contract is for a 55-gallon, 10-mil thickness seamless corrugated-accordion liner drum with an outer diameter of 23.500 inches and a height of 34.375 inches, supplied in units of 20 per box, with a total quantity of 56 boxes required. The item is identified by NSN 8110-01-334-3149 and is part of a solicitation issued under number SPE8ED-26-T-1229 with a response deadline of August 17, 2026, and an anticipated delivery date 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information potentially applies, and offerors must provide a complete data package for both the approved and alternate parts since no existing data is available. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is Ogden Howard at ogden.howard@dla.mil or 445-737-1263.
Other Metal Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
WASHER-DRYER, HOUSEH
Solicitation # SPE8ED-26-T-1233
The contract is for the procurement of 18 household washer-dryer units under the NSN 3510-01-729-2494, with the purchase request number 7017757066, issued by the Defense Logistics Agency under solicitation SPE8ED-26-T-1233. The items must be supplied by either Intrinion Corporation or Maytag Corporation under the part number MLE22PRAYW, and delivery is required within 81 days to the designated receiving warehouse in Tracy, California. The units must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. All packaging must adhere to DLA packaging requirements, and palletization must follow specified standards. The contract specifies FOB origin delivery, zero variance in quantity, and inspection and acceptance at the destination point. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition. The contract applies to a Women-Owned Small Business Set-Aside, with the NAICS code 333310, and is subject to applicable defense information handling protocols. The need ship date is July 30, 2026, and the original required delivery date is December 29, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details