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This Government Contract opportunity from Department Of Defense was posted on March 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Recirculating Coolers and ThermoJet DPG

Awarded
W911S6-25-P-A003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513
New
SLED
Single Source - ISCO Equipment, posting expires 10/25/2026
Solicitation # 7419
The Metropolitan St. Louis Sewer District is conducting a single source procurement for ISCO Equipment intended for environmental compliance. Hydro-Kinetics Corporation has been selected to provide these services under solicitation number 7419. The public notice for this procurement was posted on October 20, 2026, and is scheduled to expire on October 25, 2026. All inquiries regarding this action should be directed to the primary point of contact via email at shunter@stlmsd.com.
Metropolitan St Louis Sewer District

POSTED

about 14 hours ago

DEADLINE

N/A
NAICS: 334513
New
DIBBS
Supply of Dial Indicating Pressure Gages (NSN 6685016621133)This subcontract involves the supply of three dial indicating pressure gages, identified by NSN 6685016621133, for prime contractors under DLA supply contracts. The items must adhere to COTS standards and meet all RA001 technical and quality requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 334513. The contractor is required to deliver the three physical units to a government destination in FPO 09591 within a 20-day delivery timeline. Shipping terms are established as FOB Destination. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334513
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0195
Solicitation SPE8EN-27-T-0195 is a fixed-price, total small business set-aside procurement issued by DLA Troop Support for six display units, identified by NSN 7025-01-739-0274. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and the handling of hazardous materials per the Hazard Communication Standard. Compliance with the Buy American Act and Berry Amendment is required for materials exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334513
New
DIBBS
CONTROL, HUMIDITY
Solicitation # SPE4A5-27-T-1445
Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1473
Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334513
New
Federal
F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1
Solicitation # N68335-27-Q-1005
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure 70 Fuel Pressure Gage Kits, part number 3867AS2060-1, in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable criteria. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide the exact part numbers and quantities, commit to a delivery timeline of 100 days after award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. The technical data package is export controlled and contains Controlled Unclassified Information. To access these documents, offerors must submit a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to the point of contact, Devin Hader. Additionally, technically acceptable offerors must have a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged according to ASTM D3951-18 and MIL-STD-129R standards. Following Amendment 0001, the solicitation closing date is extended to October 29, 2026, at 4:00 pm EDT, with all questions due by October 27, 2026.
Navair Warfare Ctr Aircraft Division

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 334513
New
DIBBS
Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
INDICATOR, TEMPERATURE,
Solicitation # SPE4A0-27-T-0223
Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This commercial off-the-shelf item is subject to a required delivery date of September 18, 2026, with a delivery timeframe of five days after the order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, and the final delivery is to be made to the Naval Weapons Station Earle in Leonardo, New Jersey. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Compliance with the Buy American Act and Berry Amendment is required, and the offeror must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Administrative requirements include the use of NAICS code 334513 and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
ADAPTER, GAGE
Solicitation # SPE4A0-27-T-0217
Solicitation SPE4A0-27-T-0217 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of five gage adapters, identified by NSN 6685015299735 and part number GA-4. The contract specifies acceptable manufacturers as Enerpac Tool Group Corp (CAGE 26952) or Actuant Australia (CAGE Z2754). Delivery is required within five days of award, with a required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may utilize the HUBZone price evaluation preference for award.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1377
Solicitation SPE4A5-27-T-1377 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685016677432. The item is to be delivered FOB destination to the USS Gabrielle Giffords (LCS 10) with an original required delivery date of October 8, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 334513 and requires strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments and palletization according to RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on hexavalent chromium, and requirements for electronic invoicing via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-INDIC
Solicitation # SPE4A6-27-T-5100
Solicitation SPE4A6-27-T-5100 is a procurement by the Defense Logistics Agency for two self-indicating bimetallic thermometers, identified by NSN 6685015790487. The contract consists of two line items, each for a quantity of one unit, to be delivered to the USS Tulsa (LCS-16) and USS Oakland (LCS 24). The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance involves destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is categorized under NAICS code 334513 and includes various federal regulations, such as the Buy American Act and the Berry Amendment, as well as specific representations for small business concerns and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QM Micc-Dugway Prov Grd

Contract Value

$370,978

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Dugway, UT, USA

Set-Aside

NONE

Awardee

SP INDUSTRIES INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd
Contacts1 person available
OfficeDUGWAY, UT, 84022-5000, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd
Office AddressDUGWAY, UT, 84022-5000, USA
Contacts
Mark Pratt
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Awarded on a firm fixed price and competitive basis. SP Industries was the lowest offer and techincally acceptable

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NAICS: 327320
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Federal
Paving Material Supply (Aggregates & Cement)This 8(a) set-aside subcontract, managed by the Department of Defense under the W6QM Micc-Dugway Prov Grd agency, involves the supply of bulk cementitious materials and aggregates for US Army and USACE airfield paving projects in Dugway, Utah. The scope of work includes the delivery of ready-mix concrete, asphalt mixtures, and specialized airfield-grade aggregates, along with the provision of raw materials such as cement and asphalt. A critical requirement of the contract is the submission of material certifications and test reports that strictly adhere to the Materials Manual of Instruction (TE-05). Interested parties must respond by November 18, 2026, for this opportunity categorized under NAICS code 327320.
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NAICS: 238990
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Airfield Pavement GroovingThis 8(a) set-aside subcontract, issued by the Department of Defense through the W6QM Micc-Dugway Prov Grd, involves specialized airfield pavement grooving services in Dugway, Utah. The selected contractor will work under prime contractors on US Army and USACE projects to enhance pavement friction and drainage by operating grooving machinery on new or existing surfaces. Responsibilities include managing the necessary water supply for operations and repairing any pavement damage resulting from the process. All work must be performed in strict accordance with UFGS-32 01 18.71 to ensure the final surfaces meet precise depth and spacing specifications. This opportunity falls under NAICS code 238990, with a response deadline set for November 18, 2026.
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Rigid Pavement Joint SealingThis 8(a) set-aside subcontract involves providing specialized rigid pavement joint sealing services for prime contractors on US Army and USACE airfield projects located in Dugway. The scope of work includes cleaning joints with tractor-mounted routing and plowing tools, concrete sawing, sandblasting, and the application of primers, bond breakers, and sealants. All activities must be performed in strict accordance with UFGS-32 01 19.61, and the contractor is required to complete trial installations to ensure quality before delivering the final sealed pavement joints. Managed by the Department of Defense under the W6QM Micc-Dugway Prov Grd agency, the opportunity falls under NAICS code 238990. The solicitation was posted on October 14, 2026, with a response deadline set for November 18, 2026.
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in 29 days
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NAICS: 238990
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Rubber and Paint Removal (Hydroblasting/Chemical)This 8(a) set-aside subcontract, issued by the Department of Defense through the W6QM Micc-Dugway Prov Grd, requires the removal of rubber deposits and paint from airfield pavements at Dugway, Utah. The selected contractor will support prime contractors on US Army and USACE projects by utilizing high-pressure water equipment and chemical detergents to perform hydroblasting, sandblasting, grinding, and scarifying. All work must be executed in strict adherence to UFGS-32 01 11.51, with a final requirement to conduct friction and texture testing to ensure pavement surfaces are clean and meet specifications. The solicitation was posted on October 14, 2026, with a response deadline of November 18, 2026, under NAICS code 238990.
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NAICS: 237310
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Airfield Asphalt Paving (Standard & SMA)This 8(a) set-aside subcontract involves providing specialized asphalt paving services for prime contractors on US Army and USACE airfield projects located in Dugway, Utah. The scope of work includes the transportation and placement of asphalt mixtures, with a specific focus on Stone Matrix Asphalt (SMA), while ensuring strict management of compaction and joint control to prevent segregation. The contractor is required to deliver fully installed airfield pavement in strict adherence to UFGS-32 12 15.13 and UFGS-32 12 15.16 standards. This opportunity is managed under the Department of Defense through the W6QM Micc-Dugway Prov Grd agency, falling under NAICS code 237310. Responses are due by November 18, 2026.
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Airfield Concrete Paving (Heavy Duty)This 8(a) set-aside subcontract involves the construction of heavy-duty concrete airfield pavement for the Department of Defense at Dugway, Utah. The selected contractor will work under prime contractors on US Army and USACE projects to place and finish Portland Cement Concrete for runways, parking areas, and hardstands. All work must strictly adhere to UFGS-32 13 14.13 standards, and the contractor is required to maintain laboratory accreditation for all aggregate testing. The scope of work includes performing straightedge and profilograph testing to ensure surface smoothness, as well as executing necessary edge and spall repairs. This project falls under NAICS code 237310. Interested parties must submit their responses by November 18, 2026.
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Dugway Proving Ground (DPG) Horizontal Facility Construction Road Maintenance
Solicitation # W911S6-27-B-A001
Solicitation W911S6-27-B-A001 is an Indefinite-Delivery, Indefinite-Quantity (IDIQ), Firm-Fixed Price contract for miscellaneous paving construction services at the U.S. Army Dugway Proving Ground in Utah. The scope includes the construction and repair of asphalt, cement concrete, gravel, and earth surfaced areas, as well as associated infrastructure and utility distribution system repairs. The contract features a twelve-month base period with four one-year option periods, with an estimated annual magnitude of up to 5 million dollars and a total maximum contract value of 30 million dollars. A minimum guarantee of 50,000 dollars applies to the base and each option period. This acquisition is restricted to 8(a) firms authorized by the Small Business Administration's Utah District Office, falling under NAICS code 237310 with a size standard of 45 million dollars. Award will be granted to the lowest responsive and responsible bidder. Bidders must submit a signed SF 1442, a bondability letter validating the ability to cover the total contract value, and pricing annotated on the appropriate CLINs by November 18, 2026. The contractor is required to adhere to strict quality control standards, including the submission of QC reports within two working days of testing, and must comply with the Davis-Bacon Act, Buy American requirements, and DFARS cybersecurity regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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NAICS: 484220
Federal
Specialized Packaging and Handling for Sensitive ComponentsThe contract requires specialized packaging and handling for high-value radar components to ensure secure, ESD-safe transport from the original equipment manufacturer to Dugway Proving Ground, Utah, with a ZIP code of 84022. The services must account for the sensitivity of the components by implementing protocols that prevent electrostatic discharge and, where necessary, maintain controlled environmental conditions during transit to preserve functionality and integrity. The work falls under NAICS code 484220, indicating it is classified as a specialized freight arrangement requiring precise logistical expertise. This is a subcontract under the Department of Defense, specifically managed by the W6QM Micc-Dugway Prov Grd office, and is intended to support critical defense operations at a secure federal testing facility. The transport must comply with stringent security and handling standards, reflecting the high-value and sensitive nature of the radar parts. The contract was posted on July 7, 2026, and performance is exclusively located at the Dugway site, with no other locations permitted. All activities must align with DoD requirements for safeguarding sensitive technology during movement across the supply chain.
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