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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

IPE - IUID

Awarded

SPE4A826C0007Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A826C0007 to Hartech Group LLC on August 31, 2026. The total value of the award is 16,216,783.00 dollars. This contract covers the procurement of various Industrial Plant Equipment components and services under purchase request 7011007873. Key deliverables include a fluid cell press machine, as well as associated requirements for installation, training, technical data, shipping, foundations, and IUID compliance.

General Info

DLA awarded Hartech Group $16,216,783 for industrial plant equipment and installation services.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A826C0007.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

PhaseAwarded

PostedAug 31

Award Notice

AwardedSep 6

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A826C0007 posted on DIBBS. Awardee: HARTECH GROUP LLC (CAGE 6H5F3) Total Contract Price: $16,216,783.00 Award Date: 08-31-2026 Line items: - IPE - IUID (NSN/Part 3460N00004587, PR 7011007873) - IPE - FOUNDATION (NSN/Part 3460N00004584, PR 7011007873) - IPE - SHIPPING (NSN/Part 3460N00004591, PR 7011007873) - IPE - TECH DATA (NSN/Part 3460N00004592, PR 7011007873) - IPE - MACHINE: FLUID CELL PRESS (NSN/Part 3441N00001798, PR 7011007873) - IPE - TRAINING (NSN/Part 3460N00004594, PR 7011007873) - IPE - INSTALLATION (NSN/Part 3460N00004586, PR 7011007873)

Similar Contracts

Same NAICS industry code

NOTICE OF INTENT TO AWARD SOLE SOURCE - BEP PART# MAP3781 Harmonic Drive Gear Assembly

Solicitation # 2031ZA26N00062

The Treasury Common Services Center, acting on behalf of the Bureau of Engraving and Printing Office of Supply Chain Management, intends to award a sole source, firm-fixed-price contract to Koenig and Bauer Banknote Solutions SA. The procurement is for a proprietary Harmonic Drive Gear Assembly, identified as part MAP3781 and KBA part number L7080953. This acquisition will be conducted under FAR 13.106-1(b) and FAR Part 12 procedures for commercial products. Interested parties must be registered and active in the System for Award Management to be considered. Written responses must be submitted via email to the designated points of contact, Diane Rollins and Naweed Nezam, by 12:00 PM EST on September 10, 2026. The performance location for this contract is situated in Fort Worth, Texas.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

AdvM Call for Solutions - Modernized Paint Line in SOD

Solicitation # PANRSA-26-P-0000-040601

The Army Contracting Command-Redstone Arsenal, on behalf of Tobyhanna Army Depot in Pennsylvania, is seeking innovative solutions to automate and modernize its paint conveyor line. This initiative aims to implement a comprehensive system featuring hardware, automated parts handling equipment, and open-architecture Supervisory Control and Data Acquisition (SCADA) software. The primary objectives are to increase throughput and efficiency, improve final product quality, reduce operational costs, and minimize employee exposure to hazardous chemicals and volatile organic compounds. The required solution must include a paint kitchen with multi-component mixing and fluid delivery, self-cleaning functionality, and precise automated control over paint thickness to meet military specifications MIL-DTL-53039 and MIL-PRF-23236. Additionally, all electrical systems must be explosion-proof and compliant with NFPA 70 standards for Class I, Division 1 environments. This solicitation is conducted under Commercial Solutions Opening (CSO) procedures per DFARS Subpart 212.70, with the government anticipating a FAR-based, Firm-Fixed-Price contract. The selection process is multi-phased, beginning with a Phase 1 Solution Brief consisting of a Quad Chart and a White Paper, due by September 16, 2026. Phase 1 evaluations focus on technical merit, schedule and integration approach, and company viability, while price is not evaluated until Phase 3. Meritorious offerors may be invited to provide oral presentations in Phase 2 and submit formal Request for Solution Proposals in Phase 3. Eligible applicants must possess a Unique Entity ID and be registered in the System for Award Management. All technical data generated under this effort will be treated as Unclassified/Controlled Unclassified Information.

POSTED

DEADLINE

AdvM Call for Solutions - Automated Parts Handling for Plating in SOD

Solicitation # PANRSA-26-P-0000-040599

The Army Contracting Command – Redstone Arsenal, on behalf of Tobyhanna Army Depot (TYAD), is seeking innovative solutions to automate and modernize its plating shop operations through solicitation PANRSA-26-P-0000-040599. The government requires a comprehensive solution including hardware, automated parts handling equipment, and an open-architecture Commercial-Off-The-Shelf (COTS) SCADA software platform to manage chemical electroplating and conversion coating across 12 different process lines. The primary objectives are to reduce employee exposure to hazardous chemicals, increase throughput and product quality, and implement digital recipe management and safety alarming systems. The final solution must comply with Class I, Division 1 safety standards and adhere to EPA, DEP, OSHA, and NFPA regulations, while producing coatings that meet specific military specifications such as MIL-DTL-5541 and MIL-PRF-8625. This effort is conducted under Commercial Solutions Opening (CSO) procedures per DFARS Subpart 212.70, utilizing a multi-phased evaluation process. Phase 1 requires the submission of a Solution Brief, consisting of a Quad Chart and a White Paper, by September 9, 2026, at 12:00 PM CDT. Evaluation for Phase 1 focuses on technical merit, schedule and integration approach, and company viability, with price not being a factor until Phase 3. Successful candidates may be invited to provide oral presentations in Phase 2 and submit a formal Request for Solution Proposal in Phase 3. The anticipated award will be a FAR-based, firm-fixed-price contract. All offerors must be registered in SAM.gov with a Unique Entity ID and must disclose any organizational conflicts of interest.

POSTED

DEADLINE

Supply of Engine Barring ToolsThis subcontract involves the supply of 4,000 engine barring tools (NSN 150175203) for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense, specifically the Land Supplier Opns Engines agency, requires these tools to be produced via precision machining or approved additive manufacturing processes. If additive manufacturing is utilized, production must adhere to L31 standards and obtain ESA approval to ensure all military technical specifications are met. The project is categorized under NAICS code 333248 and will be performed in New Cumberland. Interested parties must respond by September 9, 2026, following the solicitation posted on September 3, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

BOOT, DUST AND MOIST

Solicitation # SPE7M8-26-T-6191

This contract, identified as SPE7M8-26-T-6191, is a solicitation for the procurement of 1,826 units of dust and moisture seal boots under NSN 5930-01-175-2032. The item is classified as a commercial critical application item, with approved sources including SAS Industries Inc, Lockheed Martin Corporation, and Moog Military Aircraft LLC. Offerors not listed as acceptable sources must obtain source approval from the design control activity and submit technical data packages to the DSCR. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically RP001, RQ001, and RA001, with packaging following ASTM D3951 or TQ requirement IP025 for hazardous materials. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is January 12, 2027, with a shipping need date of December 17, 2026. This is a total small business set-aside under NAICS code 333248.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INCUBATOR, BACTERIOLOGI

Solicitation # SPE2DH-26-T-6490

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one Celerity 20 HP Bacteriological Incubator, identified by NSN 6640-01-673-6905. The device is specifically designed to incubate and read activated Celerity 20 HP biological indicators, featuring eight wells maintained at 55-60 degrees Celsius and providing fluorescent read results within 20 minutes. The contract requires delivery within 20 days after the order is placed. Compliance with DLA master technical and quality requirements is mandatory, specifically including DLA packaging standards and the removal of government identification from non-accepted supplies. The solicitation is managed by the Department of Defense with a response deadline of September 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized Industrial Capscrews and Machine Screws

DLA Maritime - Portsmouth

POSTED

DEADLINE

Shape Stable Nose Tip (SSNT) Accelerated Process Manufacturability

Solicitation # N00030-26-RFPREQ-SP28-0030

This Sources Sought Notice is issued by the Strategic Systems Programs (SSP) to conduct market research for the Shape Stable Nose Tip (SSNT) Manufacturing Capacity Expansion. The government is seeking capable firms to procure, install, integrate, and qualify specialized industrial manufacturing equipment to support the Mk7, Mk4B, and Mk21A strategic programs. Key requirements include the ability to produce 3D reinforced Carbon-Carbon composites, perform destructive and non-destructive testing, and manage systems security engineering to achieve a Navy Authority to Operate. The anticipated contract will utilize a mix of Cost-No Fee CLINs for equipment and Cost-Plus Fixed Fee (CPFF) CLINs for services. The period of performance is expected to begin on July 1, 2026, with a base year and two optional one-year extensions through September 30, 2029. Interested firms, including small businesses, must submit a white paper capability statement demonstrating recent and relevant experience with projects of similar scope and complexity, specifically those involving high-pressure pitch impregnation and carbonization of billets.

Pae Strategic Systems Programs

POSTED

DEADLINE

in about 1 month

143MXG Automated Industrial Vending and Electronic Locker System

Solicitation # W50S9426QSY27

The 143d Maintenance Group in North Kingstown, Rhode Island, is seeking offers for an Automated Industrial Vending and Electronic Locker System under solicitation W50S9426QSY27. This combined synopsis and solicitation is a total small business set-aside and requires the system to meet the specific salient characteristics outlined for the 143MXG Automated Tool Crib. Responses must be submitted by September 18, 2026. It is important to note that funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government also reserves the right to cancel the solicitation at any time without reimbursement to the offerors.

W7NY Uspfo Activity Riang 143

POSTED

DEADLINE

NOI - Advanced Metal 3D Printing System for Interv

Solicitation # 75N98026Q01139

The National Institutes of Health, Office of the Director, intends to award a non-competitive, firm-fixed-price purchase order to Xact Metal, Inc. under solicitation 75N98026Q01139. The contract is for one Advanced Metal Laser Powder Bed Fusion 3D Printing System, including necessary software, accessories, installation, and operator training, to support the National Heart, Lung, and Blood Institute. This acquisition is conducted as a brand-name justification because the Xact Metal XM200-series is the only system meeting all mandatory requirements, including multi-material processing of titanium, copper, and stainless steel, 50-micron feature precision, and compatibility with single-phase laboratory power. The procurement falls under NAICS code 333248 and is not set aside for small businesses. It is being processed as a streamlined solicitation for commercial products and is not expected to exceed the simplified acquisition threshold. The notice was posted on September 3, 2026, with a response deadline of September 14, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Supply of Engraving System (NSN 3417016002321)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Sterile Laboratory Scoops

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Metal Bar Manufacturer/Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Fire Extinguisher Cylinder (NSN 4210014724683)

Marking Device Manufacturing

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-708-0822) Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Adhesive Tape Seals

Adhesive Manufacturing

POSTED

DEADLINE