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This Solicitation opportunity from Department Of Defense was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inspection Cover Plates

Awarded
SPMYM126Q4012Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415
New
Federal
NSWCCD York Chill Pump Replacement
Solicitation # N0016727Q1002
The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.
Nswc Carderock

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333415
New
DIBBS
RECEIVER, LIQUID REFRIG
Solicitation # SPE8E8-27-T-0293
Solicitation SPE8E8-27-T-0293 is a request for quotations issued by the Defense Logistics Agency for the procurement of two liquid refrigerant receivers, identified by NSN 4130014895398 and part number 577-0462-00. The items are destined for the USS KANSAS CITY LCS 22, with a required delivery date of October 16, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 333415. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List via RA001, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors must also certify their status regarding covered defense telecommunications equipment and services.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERATIO
Solicitation # SPE7M1-27-T-1559
Solicitation SPE7M1-27-T-1559, issued by the DLA Weapons Support Maritime Supply Chain on October 26, 2026, is a request for quotations for two refrigeration condensers, identified by NSN 4130-01-649-6827 and Johnson Controls Navy Systems part number 026-46495-000. This procurement is not a small business set-aside and falls under NAICS code 333415. The required delivery date is June 27, 2027, with a delivery window of 233 days. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance point located at DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System by November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Defense Logistics Agency (DLA) Maritime Norfolk at the Norfolk Naval Shipyard is seeking to award a Brand Name Only Firm Fixed Price (FFP) contract as a total small business set-aside. The contract involves the procurement of commercial items specifically inspection and screen cover plates manufactured by Hellan Strainer Company, made from bronze (nickel-aluminum-bronze ASTM B148 C95800). The purchase includes four distinct contract line items, each requiring two units, for a total of eight items. These items are categorized under the NAICS code 333415, which pertains to air conditioning, heating, and refrigeration equipment manufacturers, with a size standard of 1,250 employees. The solicitation number for this procurement is SPMYM126Q4012, with submission deadlines set for 5:00 PM EST on January 15, 2026. All quotes must be submitted electronically via email to DeShaura Adams at [email hidden], ensuring the solicitation number is included in the subject line. The solicitation and related documents are available exclusively through the SAM.gov website, and no hard copies or faxed documents will be provided. Offerors must be registered in the System for Award Management (SAM) database to be eligible, and all responses are deemed self-certifications of compliance regarding suspension or debarment status. Questions and correspondence are directed to the primary point of contact, DeShaura Adams, at the provided email address. The contract incorporates the latest federal acquisition regulations and DFARS provisions effective as of early 2024.

General Info

DLA seeks small business fixed-price contract for bronze inspection screen cover plates, due January 15, 2026.

Contract Value

$62,010.68

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation SPMYM126Q4012 for Inspection Cover Plates

PDF, High priority: read this first36 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Norfolk
Contacts1 person available
OfficePORTSMOUTH, VA, 23709-5000, USA
Office AddressPORTSMOUTH, VA, 23709-5000, USA
Contacts
DeShaura Adams

Full Description

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The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a BRAND NAME ONLY Firm Fixed Price (FFP) Single Award Contract with priority requirements, of Price and Supplier Performance Risk System, as the Evaluating Factors for the item listed below. The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice.


The Contract Line Item (CLIN) is as follows:


CLIN 0001 Qty: 2   5330B095


INSPECTION COVER PLATE


MFR-Hellan Strainer Company


BRONZE (NICKEL-ALUMINUM-BRONZE ASTM B148 C95800


Reference Part Number: 120-46-01391



CLIN 0002 Qty: 2    5330B096


SCREEN COVER PLATE


MFR-Hellan Strainer Company


BRONZE (NICKEL-ALUMINUM-BRONZE ASTM B148 C95800


Reference Part Number: 120-21-01391



CLIN 0003 Qty: 2    5330B097


INSPECTION COVER PLATE


MFR-Hellan Strainer Company


BRONZE (NICKEL-ALUMINUM-BRONZE ASTM B148 C95800


Reference Part Number: 120-46-01391



CLIN 0004 Qty: 2    5338B035


SCREEN COVER PLATE


MFR-Hellan Strainer Company


BRONZE (NICKEL-ALUMINUM-BRONZE ASTM B148 C95800


Reference Part number: 120-21-01391


The requirement will be solicited as a Brand Name Only Total Small Business Set Aside. The NAICS code applicable to this procurement is 333415, Air Conditioning, Heating & Refrigeration Equipment Manufacturer with a size standard of 1250 employees. The Product Service Code is 4120. The solicitation document incorporates provisions and clauses in effect through FAC 2024-01 and DFARS Change Notice 10/30/2023.


The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. 


The solicitation number is SPMYM126Q4012. Quotes will be due by 05:00 PM EST on 15 January 2026. Responses to the solicitation notice shall be emailed to the attention of DeShaura Adams at contact@example.gov. Please make sure that the solicitation number (SPMYM126Q4012) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.


Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. Prospective Offeror's should also register at on the interested vendor list under SPMYM126Q4012. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed.


All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to DeShaura Adams at contact@example.gov.

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