This Award Notice opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEAM COIL

Awarded

SPE3SE-26-T-1302Federal

Contract Overview

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

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NAICS: 333241

New

DIBBS

Precision Machining and Fabrication of Sleeve Bearings (NSN 3120-00-343-7820)This subcontract involves the precision machining and fabrication of 2,380 sleeve bearings under NSN 3120-00-343-7820 for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision CNC machining to adhere to tight tolerances, as the bearings are classified as Configuration Control and Critical Application Items. All work must be performed according to specific technical drawings and executed in New Cumberland. Strict adherence to regulatory and quality standards is mandatory, including compliance with MIL-STD-130N, MIL-STD-105/ASQ Z1.4, and NIST SP 800-171. The contract falls under NAICS code 333241 and is intended for prime contractors supporting Department of Defense initiatives.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Sleeve Bushings (NSN 3120015549282)This subcontract involves the precision machining and manufacturing of 16 finished sleeve bushings under NSN 3120015549282 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for utilizing CNC machining to meet exact dimensions and must implement inspection systems that align with the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171 standards. The work is categorized under NAICS code 333241 and is to be performed in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dough Proofing CabinetsThis subcontract involves the supply of commercial dough proofing cabinets for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The provider is responsible for sourcing or manufacturing cabinets that strictly adhere to NSN 7310015003747 specifications. The agreement requires the delivery of one completed unit FOB Destination to a designated FPO location. To ensure operational readiness and regulatory compliance, all equipment must meet RP001 DLA Packaging Requirements and MIL-STD-129 standards for marking and storage. Additionally, the contractor must comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. This procurement falls under NAICS code 333241.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Plain, Self-Aligning Bearing FabricationThis subcontract involves the final machining and assembly of 33 plain, self-aligning bearings for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the use of CNC machining centers and CMM inspection tools to ensure components are precision machined to strict tolerances. All deliverables must adhere to specific marking, preservation, and packaging standards, including RQ017, MIL-DTL-197M, and MIL-STD-129. The performance of this contract will take place at Robins Air Force Base. Contractors must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DISHWASHER, TRACK-REAR

Solicitation # SPE3SE-27-T-0132

Solicitation SPE3SE-27-T-0132 is a small business set-aside procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for one unit of a track-rear rinse dishwasher, identified by NSN 7320-01-509-1817. The item is to be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of November 4, 2026. The contract requires strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001 requirements. The procurement is subject to several critical regulatory constraints, including a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-T-0131

This procurement, solicitation number SPE3SE-27-T-0131, is for the acquisition of one mechanical food refrigerator, identified by NSN 4110-01-452-1584 and part number ER-5-1368HA from MGR Equipment Corp. The item is destined for the USS Carney (DDG 64) with a required delivery date of November 4, 2026, and a delivery timeframe of 20 days after order. The contract specifies FOB Destination, with both inspection and acceptance occurring at the destination. Technical requirements strictly mandate the use of R134A or R404A refrigerants, as these are the only shipboard approved options; R290A is explicitly prohibited for use on Naval vessels due to its flammability. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is managed by the DLA Troop Support Subsistence FSE Supply Chain, utilizing the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements, and prohibits the use of alternate or surplus parts.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

CABINET, DOUGH PROOFING

Solicitation # SPE3SE-27-T-0130

Solicitation SPE3SE-27-T-0130 is a request for the procurement of one dough proofing cabinet, identified by NSN 7310-01-500-3747. The acquisition is managed by the Department of Defense Subsistence FSE Supply Chain and is designated for delivery to the USS Thomas Hudner DDG116. The contract specifies a delivery timeline of 20 days after order, with shipping terms set as FOB Destination. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special safety mandates prohibit the intentional addition of mercury or mercury compounds to hardware, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is a fixed-price effort that prohibits alternate parts and requires a realistic delivery schedule from offerors. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory.

SUBSISTENCE FSE SUPPLY CHAIN

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V-Belt Supply (Part Number 3288790)This subcontract involves the procurement and delivery of 40 Cummins Inc. V-belts, part number 3288790, to support prime contractors on DLA supply contracts. These components are designated as Critical Application Items and must be delivered FOB Origin. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Strict adherence to military specifications is required for the fulfillment of this order. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, while following the specific DLA Packaging Requirements outlined in RP001. The opportunity is categorized under NAICS code 333241.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Roller Chain Supplier (Critical Safety Item)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the provision of 102 units of Roller Chain (NSN 3020008046794). The supplier is responsible for manufacturing or sourcing Part Number 8445-9, which is designated as a Critical Safety Item. All products must adhere to SAE AS9100 quality standards and be delivered to Robins Air Force Base. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the requirement for Lot/Serial Numbers and CAGE codes. Additionally, the supplier must certify that no Class I Ozone Depleting Chemicals were used in the process. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Flexible Shaft Assembly ManufacturingThis subcontract involves the manufacture and supply of two specialized flexible shaft assemblies, identified by NSN 6680008368226, for prime contractors supporting the DLA Weapons Support ASC. The technical specifications require the fabrication of 50-inch shafts featuring 7/8-18 threaded casing ends and 3/16 inch square socket core tips. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333241. The contractor must ensure strict adherence to the Buy American Act and comply with prohibitions regarding hexavalent chromium. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Clutch Bearings (NSN 2520-01-474-8871)This subcontract involves the supply of 197 clutch bearings for prime contractors supporting DLA Weapons Support combat vehicle projects. The required parts must meet General Motors P/N 24204961 and AM General P/N 5714959 specifications. All deliverables must adhere to DLA Technical and Quality requirements RA001, MIL-STD-129 marking standards, and ASTM D3951 packaging guidelines. The contract mandates strict compliance with the Buy American Act under DFARS 252.225-7001. Final delivery of the components is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 333241 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Precision Manufacturer: Screw Thread Inserts (NSN 5325007236780)This subcontract opportunity is for the manufacture of 1,122 high-precision screw thread inserts under NSN 5325007236780 to support the DLA Weapons Support Nuclear Reactor Program. The selected provider must fabricate these critical application items in strict accordance with technical standards NASM21209 Revision 4 and NASM8846 Revision 2. Due to the precision required, the contractor must possess specialized machining equipment and maintain either ISO 9001 or SAE AS9003 certification. The project is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 333241. Compliance with DFARS 252.204-7012 is mandatory for this Department of Defense requirement. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, issued by DLA Troop Support Subsistence FSE Supply Chain under number SPE3SE-26-T-1302, is a Request for Quotations for the procurement of one left-side steam coil, identified by NSN 7320-01-505-9175 and part number 975-75-LS for an Insinger Machine Co 30793. The acquisition is designated as a small business set-aside under NAICS code 333241. The required delivery is 20 days after receipt of order (ADO) to the USS George Washington CVN 73 at FPO AP 96607. This is a fixed-price contract with FOB destination terms, meaning inspection and acceptance will occur at the final destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging and marking must comply with MIL-STD-129, and palletization must follow RP001 requirements. Specific technical instructions require the vendor to confirm the machine serial number and the specific tank usage (wash or rinse) before a purchase can be finalized. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any furnished hardware. Offerors must submit realistic delivery schedules via the DIBBS system and are encouraged to provide price break information. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information.

General Info

DLA small business set-aside for one left-side steam coil for USS George Washington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$967.58

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

award

High

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 22

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

AwardedOct 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

LOGAN KANDARCZYK

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE3SE27V0027 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $967.58 Award Date: 10-13-2026 Solicitation: SPE3SE-26-T-1302 Line items: - STEAM COIL (NSN/Part 7320015059175, PR 7017610399)