This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, INDICATOR

Closed

SPE4A6-26-U-2882Federal

Submission Closed05/13/2026, 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

NAICS: 333414

New

DIBBS

HEATER, DIESEL OIL, DThe contract pertains to the procurement of a Diesel Oil Heater, identified by the National Stock Number (NSN) 2910-01-670-0398, with a quantity of one unit requested under purchase request number 7017153993. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, under solicitation number SPE7L1-26-T-706G. The contract is intended for federal purposes, with the place of performance and specific office addresses not disclosed. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026. There are no indicated set-aside designations or relevant NAICS codes associated with this procurement. The contract details are accessible through the Defense Logistics Agency's procurement website, allowing for further engagement from interested parties.

Defense Logistics Agency

POSTED

DEADLINE

HUMIDIFIER, INHALATIThe contract involves the procurement of a single unit of an inhalation humidifier, identified by the NSN/Part Number 6515-01-069-7021. This solicitation, numbered SPE2DS-26-T-154K, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with responses due by June 22, 2026. The procurement is a federal contract with no specified set-aside or specific NAICS code noted. The place of performance and office address details are not provided. The contract request originated from purchase request number 7017157029, indicating a straightforward acquisition to meet a government need for this specialized medical equipment.

Defense Logistics Agency

POSTED

DEADLINE

4520--Hot Water HeaterThe Department of Veterans Affairs, through the Michael E. DeBakey VA Medical Center in Houston, Texas, is seeking information via a Sources Sought Notice to inform its upcoming procurement strategy for two vertical steam-to-water hot water heaters, including all necessary components such as steam valves, condensate drain assemblies, relief valve packages, and steam inlet piping assemblies. Additionally, the contractor is expected to provide start-up, commissioning, owner training, and a standard one-year installation warranty covering workmanship, labor, and installation-related defects. This notice is not a solicitation but is intended to gauge market capability and determine whether the acquisition will be set aside, sole sourced, or unrestricted. Vendors responding to this request must provide detailed information confirming their status as small or large businesses, compliance with the Non-Manufacturer Rule, authorization to distribute original equipment manufacturer parts, and any applicable government contract vehicles they currently hold. Responses should also include company contact details, business size qualifications, and proof of small business status where applicable. Pricing information is requested to aid in market research, although there is no obligation for the government to pay for any information provided. Responses are due by June 18, 2026, and must be submitted electronically to the designated contract specialist. This market research effort is to support the VA in identifying qualified sources and shaping the forthcoming solicitation for hot water heaters under the NAICS code 333414.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Supply of Counterflow EliminatorsThis contract involves the manufacture and supply of counterflow eliminators designed to reduce water droplet carryover in industrial cooling towers. The procurement is listed under the North American Industry Classification System (NAICS) code 333414, which pertains to cooling equipment manufacturing. The contract is categorized as a subcontract and is issued by the Argonne National Laboratory, a contractor under the Department of Energy. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026, at 6:00 PM. The place of performance is designated as Lemont, with the postal code 60439. This contract aims to improve cooling tower efficiency by providing specialized eliminators that minimize water loss and environmental impact during industrial cooling operations. No specific set-aside type or organization type information is included, indicating that the opportunity is broadly open for eligible manufacturers within the specified NAICS code.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Supply of Fill Packs for Cooling TowersThe contract involves the manufacture and supply of MC120 fill packs designed for use in cooling towers, with the purpose of improving heat transfer efficiency. It is a subcontract issued by Argonne National Laboratory under the Department of Energy, specifically for performance at the Lemont location with the zip code 60439. The solicitation was posted on June 15, 2026, and responses were due by June 22, 2026, indicating a relatively short bidding period. This contract falls under NAICS code 333414, which pertains to machinery manufacturing, and focuses on providing specialized components critical to cooling tower operations. While the solicitation number and specific organizational types were not provided, the contract’s scope centers on delivering reliable and efficient cooling tower fill packs to enhance operational performance for the Department of Energy’s facilities.

Argonne National Labor - DOE Contractor

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of 20 indicator lights, specifically part number 9001JP35W29 from Schneider Electric USA, Inc., and part number PL491-02-010 from Carolina Power Systems of Sumter Inc. with the National Stock Number (NSN) 6210-01-567-7058. The delivery is required within 69 days, FOB origin, with both inspection and acceptance to occur at the destination. Packaging and packing must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following the Defense Logistics Agency’s (DLA) specific packaging requirements (RP001). Any technical and quality requirements outlined in the DLA Master List will take precedence. This solicitation, identified as SPE4A6-26-U-2882, is managed by the Department of Defense’s ASC Commodities Division and is classified under NAICS code 333414. The government unit of issue will be used, and contractors are directed to reference the ANSI X12 standard for unit measurements. The contract emphasizes compliance with regulations for handling covered defense information and mandates removal of government identification from non-accepted supplies. The point of contact for this procurement is Heather Spadaro, and responses must be submitted by May 13, 2026. The contract quantity is an estimate and may not be fully ordered by the ordering activity.

General Info

Procurement of 20 indicator lights, delivery in 69 days, ASTM/MIL packaging, May 13, 2026 deadline.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-U-2882 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Heather Spadaro

contact@example.gov

Full Description

LIGHT,INDICATOR
LIGHT,INDICATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SCHNEIDER ELECTRIC USA, INC. 56365 P/N 9001JP35W29
CAROLINA POWER SYSTEMS OF SUMTER INC 6Z538 P/N PL491-02-010 LINE ITEM 59
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000229500 0001 EA 20.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6210015677058
DELIVERY (IN DAYS):0069
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-U-2882
SECTION B
PR: 1000229500 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

SPE4A6-26-U-2882 NSN/Part Number: 6210-01-567-7058 Quantity: 20 EA Purchase Request: 1000229500QTY: 20 Delivery: 69 days ADO