This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSERT ASSEMBLY, HEATER

Closed

SPE3SE-26-T-1274Federal

Submission Closed09/24/2026, 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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NAICS: 333241

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Precision Gearshaft Manufacturing/SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, seeks a small business to manufacture and supply 50 units of a specialized Gearshaft, identified by NSN 3040-00-678-4246. The parts must be produced using precision machining for gear cutting and shaft turning in strict accordance with Reference Drawing NR 19207 8725248. Delivery is required FOB Origin, with the place of performance located in Anniston, Alabama. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. Due to the nature of the work, the successful contractor must ensure full compliance with DFARS 252.225-7001 and NIST SP 800-171 standards for the protection of Controlled Unclassified Information. Interested parties must submit their responses by the deadline of November 13, 2026.

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MIXING MACHINE, FOOD, EL

Solicitation # SPE3SE-27-T-0094

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Solicitation # SPE3SE-27-T-0111

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KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0099

Solicitation SPE3SE-27-T-0099 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one steam jacketed kettle. The required equipment is a commercial off-the-shelf item, specifically identified as NSN 7310-01-153-8817, referencing Greenfield World Trade Inc model TEH-40 for naval use with a TEH-LD tilt lock device. Offerors must submit quotes via the DIBBS system, including a realistic delivery schedule and a complete data package for evaluation. The procurement falls under NAICS code 333241 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies a delivery period of 20 days with the destination for delivery, inspection, and acceptance being the USS Manchester LCS 14 in FPO AP 96691. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the combating of trafficking in persons.

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Solicitation SPE3SE-27-T-0096 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Subsistence FSE Supply Chain for the procurement of three mechanical food refrigerator-freezers, identified by NSN 4110-01-542-4286. The acquisition requires the use of R134A or R404A refrigerants, as R290A is prohibited for use on Naval vessels. Quotes must be submitted via the DIBBS portal by November 2, 2026, and must include a realistic delivery schedule. While the government generally will not consider surplus materials, offerors are encouraged to provide price break information. The contract is a fixed-price acquisition with a delivery period of 20 days and shipping terms set as FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

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Manufacturer of Precision Roller Bearings (NSN 3110-01-109-5867)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 417 critical application roller bearings under NSN 3110-01-109-5867. The bearings must be produced according to Basic Drawing NR 19207 11628807 Revision C or Revision 09, utilizing precision machining equipment. Performance will take place at Hill AFB, and the contract is designated as a Total Small Business Set-Aside under NAICS code 333241. Strict quality and compliance standards are mandated, including inspection systems following SAE AS9003 or ISO 9001 and testing protocols per MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure domestic sourcing compliance in accordance with DFARS 252.225-7016. The final deliverable consists of 417 finished, packaged, and marked bearings.

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POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE3SE-26-T-1274 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of four heater insert assemblies, identified by NSN 7330-00-891-6077. This requirement supports the United Kingdom under a Foreign Military Sales agreement. The procurement is governed by NAICS code 333241 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key delivery terms include an original required delivery date of September 18, 2026, with shipping terms set as FOB Origin. The items are to be routed through Kuehne + Nagel in Dulles, Virginia, for final delivery to OC Supply Squadron C 17 Hangar 74 at RAF Brize Norton in the United Kingdom. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and provide a realistic delivery schedule. Alternate parts and government surplus materials are explicitly prohibited. The agreement includes various federal and defense clauses, such as DFARS 252.204-7012 for safeguarding covered defense information and requirements regarding the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks four heater insert assemblies for UK Foreign Military Sales by September 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Deadline changedSep 21

Response deadline changed from Sep 21, 2026 to Sep 24, 2026.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

INSERT ASSEMBLY,HEATER
INSERT ASSEMBLY,HEA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
B/E AEROSPACE, INC. 63367 P/N 3020-0059-01
G & H AEROSPACE INC 01RR2 P/N B81-05-908
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 7018358668 0001 EA 4.000
NSN/MATERIAL:7330008916077
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE3SE-26-T-1274
SECTION B
PR: 7018358668 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DUK002
KUEHNE + NAGEL
UKDPO REPRESENTATIVE
22920 LADBROOK DRIVE SUITE 120
DULLES VA 20166
US
FREIGHT SHIPPING ADDRESS:
DUKF00
OC SUPPLY SQUADRON C 17 HANGAR 74
RAF BRIZE NORTON
OXON OX18 3LX UK
GB
MARKFOR
DUKF00
OC SUPPLY SQUADRON C 17 HANGAR 74
RAF BRIZE NORTON
OXON OX18 3LX UK
GB
M/F: (TCN) DUKF5V62586839
RDD: A01
PROJ: TP 1
SUPP ADD: DA2KGE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE3SE-26-T-1274 NSN/Part Number: 7330-00-891-6077 Quantity: 4 EA Purchase Request: 7018358668QTY: 4 Delivery: 5 days ADO