This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN: 4420 012706313

Closed

24311-0032Federal

Submission Closed05/21/2026, 07:30:00 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: 332410

New

Federal

44--CORE ASSEMBLY,FLUIDThe contract is for the procurement of two units of NSN 4420014409414 Core Assembly, Fluid, with delivery required aboard the USS Sterett DDG 104 within five days after order. This solicitation, identified as SPE8E826T4346, is a total small business set-aside under NAICS code 332410 and is managed by the Defense Logistics Agency (DLA) Troop Support located in Philadelphia, PA. Only electronic quotes are accepted, and all responsible sources may submit a timely response for consideration. The contract specifies an approved source for the item, 6LE50 414108060003, and no hard copies, specifications, plans, or drawings are provided. The solicitation is issued as a combined type under the Federal Acquisition Regulation (FAR) and is posted with a response deadline of June 29, 2026. Interested vendors can access the solicitation electronically via the DLA's online platform and are advised to contact the designated buyer via the provided email for any questions. This procurement supports the Department of Defense's efforts to engage small businesses in supplying critical components.

POSTED

DEADLINE

44--HEATER,FLUID,INDUSTThe contract involves the procurement of 28 units of industrial fluid heaters, identified by the National Stock Number 4420014299920. Delivery is designated to NB Ukraine USAI CASES within five days after order. The approved source for this item is specified as 6LE50 5-131-08-030-002. The solicitation is issued as a Request for Quotation (RFQ) and all interested and responsible sources are welcome to submit their electronic quotes by the deadline of June 26, 2026. No hard copies, specifications, plans, or drawings will be provided, and submissions must be made via the provided online link. This procurement is managed by the Defense Logistics Agency Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. The procurement falls under NAICS code 332410, which relates to industrial manufacturing. The solicitation number is SPE8E826T4345, and the primary contact for queries is accessible via email as detailed in the solicitation document. Interested parties can find and submit information about the solicitation through the provided online portal, ensuring transparency and equal opportunity for all qualified suppliers.

POSTED

DEADLINE

CONDENSER, SEPARATERThe contract involves the procurement of 19 units of a condenser, specifically characterized as a separator, identified by the National Stock Number 1660-00-113-0089. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-226Y. The solicitation was posted on June 14, 2026, and responses are due by June 22, 2026. The contract type is a solicitation without any specified set-aside designation. This procurement is federally organized, reflecting the agency’s requirement for this specific equipment to support its operational needs. While specific location details for the office or place of performance are not provided, the contract engagement is clearly within the United States. Further information is accessible through the provided online link, which directs interested parties to the Defense Logistics Agency’s contract portal for additional solicitation details and response submission.

Defense Logistics Agency

POSTED

DEADLINE

COWLING, OIL COOLERThe contract involves the procurement of two units of cowling for oil coolers, identified by the part number 1560-00-311-8367. This solicitation, numbered SPE4A5-26-T-227Q, was posted by the Defense Logistics Agency under the Department of Defense on June 14, 2026, with a response deadline set for June 22, 2026. The contract is a federal solicitation, though no specific set-aside type or NAICS code is associated with it. The contract's place of performance and office address details are unspecified. It is part of a government acquisition process through the Defense Logistics Agency, aimed at fulfilling a purchase request numbered 7017148588 for the two units needed. Further information related to the solicitation and its requirements can be accessed through the provided online link on the DLA's bidding system.

Defense Logistics Agency

POSTED

DEADLINE

44--CORE ASSEMBLY,FLUIDThe contract seeks to procure four units of the CORE ASSEMBLY, FLUID identified by NSN 4420012787358, to be delivered to the USNS LEROY GRUMMAN T AO 195 within 20 days after order. The approved source for this procurement is designated as 67049 304044. Solicitation for the procurement is conducted through a request for quotation (RFQ) process, with submissions accepted exclusively via electronic means. Interested and responsible suppliers are invited to submit timely quotes for consideration, as no hard copies of the solicitation or related specifications, plans, or drawings are available. This combined-type contract is managed by the Defense Logistics Agency (DLA) Troop Support, under the Department of Defense, specifically from their office located in Philadelphia, PA. The solicitation number is SPE8E826T4331, with the posting date of June 14, 2026, and the response deadline set for June 25, 2026. The procurement falls under the NAICS code 332410, which pertains to manufacturing services. For inquiries, potential offerors are directed to contact the buyer via email provided in the solicitation documents or access the full solicitation details through the specified electronic procurement portal.

DLA Troop Support

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract solicitation involves the procurement of two units of an item identified by NSN 4420 012706313 and part number 5616453, to be shipped to location code PJA009. The procurement is managed by the Department of Defense's Navsup Weapon Systems Support Mech office in Mechanicsburg, PA, under solicitation number 24311-0032. Responses to this solicitation must be submitted electronically via email by May 21, 2026, and must include detailed pricing and delivery information, such as unit price, total price, delivery lead time, contract award CAGE code, inspection and acceptance CAGE code, cost breakdown, quote expiration date, and any relevant delivery vehicle information. Key requirements for the contract include strict adherence to MIL-STD packaging standards and government source inspection. The contract terms specify that freight is FOB origin and only firm-fixed-price offers will be accepted. The award will be made bilaterally, requiring written acceptance from the contractor before execution. Only authorized sources can be awarded the contract, and unauthorized suppliers must not delay the award while seeking authorization. Additionally, traceability is emphasized: if the offeror is not the manufacturer, an official letter or email from the original equipment manufacturer must confirm that the offeror is an authorized distributor. The contract is governed under NAICS code 332410, targeting machining services, and contact can be made through the designated points of contact provided.

General Info

Procurement of two NSN 4420 items, firm-fixed-price, MIL-STD packaging, FOB origin, electronic bid by May 21, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 07:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 4420 012706313

P/N: 5616453

QTY: 2 EA

SHIP TO: PJA009

A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an
email directed to stephanie.r.perez1@gmail.com
B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.\\
C. All freight is FOB Origin.\\
D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the
contractor’s written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. \\
E. Only a Firm-Fixed Price (FFP) will be accepted. \\
F. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract
action will not be delayed while an unauthorized source seeks to obtain authorization.\\
G. Your quote should include the following information for justification purposes:\
\
- New procurement unit price____________________\
- Total Price _____________________\
- Procurement delivery lead time (PTAT) _________________ days \
- Award to CAGE _______________\
- Inspection & Acceptance CAGE, if not at Award to CAGE _____________\

- Cost breakdown requested, including profit rate (if feasible).\
- Quote expiration date _______________ (90 Days minimum is requested).\
- Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ)\
\
H. Important Traceability Notice:\
\
If you are not the manufacturer of the material you are ordering, you must provide an official letter and/or email from the
OEM confirming that your company is an authorized distributor of their items.\