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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of AIR CLEANER, INTAKE (COTS Item) P/N AT221487

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract obligates the procurement and delivery of one commercial-off-the-shelf AIR CLEANER, INTAKE with part number AT221487 to a Department of Defense facility located in Aurora, Colorado. This item is classified as a COTS product, meaning it is an existing, non-customized item available on the commercial market, and the delivery must include full traceability throughout the shipping process. Government inspection is required at the destination to verify compliance with specifications and condition upon arrival. The acquisition is managed under the Defense Logistics Agency as a subcontract and is assigned the NAICS code 333413, which corresponds to the manufacture of other industrial machinery. The contract was posted on July 20, 2026, and is linked to the award SPE7LX22D0068 with delivery order SPE7L126FAU9R and contract number 53246, ensuring accountability and alignment with standardized DLA procurement procedures.

General Info

Procure and deliver one COTS air cleaner, part AT221487, to Aurora, CO, with full traceability and government inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 20

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one commercial-off-the-shelf AIR CLEANER, INTAKE to a DoD facility in Aurora, CO, with traceable shipping and government inspection at destination.

Similar Contracts

Same NAICS industry code

FAN, CENTRIFUGALThe contract is for the procurement of three centrifugal fans with NSN 4140-01-619-2919 and part number 5000028, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3367. Delivery is required within ten days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at Camp Darby in Pisa, Italy, with packaging mandated to comply with ASTM D3951 and MIL-STD-129, while adhering strictly to the more stringent requirements outlined in the DLA Master List of Technical and Quality Requirements. All packaging and labeling must follow RP001 and include palletization in accordance with DLA standards, with the unit of issue as specified in the contract. The item must be shipped to the designated military address in Italy with shipment reference RDD 555 and project code 9GU TP 3, and transportation is governed by DLA procedures C19 and C20. The contract incorporates covered defense information and requires the removal of government identification from non-accepted supplies, with all technical and quality standards taking priority over any referenced commercial specifications. The purchase request number is 7017554835, the total price is $9.00, and the original required delivery date is July 16, 2026, with the solicitation closing on August 3, 2026. The point of contact for inquiries is Kelly Mitchell, and the item is classified under NAICS code 333413 for industrial fan and blower manufacturing.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

GUARD, FAN IMPELLER

DLA MPC NORFOLK VA

POSTED

about 13 hours ago

DEADLINE

FAN,VANEAXIALThe solicitation SPRMM126QKD50, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, seeks the procurement of the FAN,VANEAXIAL under FAR Part 12 as a commercial item acquisition, utilizing a Lowest Price Technically Acceptable (LPTA) evaluation method governed by clause WSSTERMMZ04. The solicitation is structured as a sole source negotiation with FM AFL LLC (CAGE 75477) under J&A authority 41 U.S.C. 1901/FAR Subpart 13.5, identifying it as the only entity capable of fulfilling the requirement. The response deadline has been extended to July 17, 2026, with a required delivery date of March 27, 2027. All items must conform to specified Cage Codes and part numbers, be physically marked per MIL-STD-130 Rev N, and adhere to MIL-STD 2073 for packaging and preservation. Inspection and acceptance are to occur at the source, with the contractor responsible for all quality control measures, including maintaining complete inspection records for 365 days after final delivery. The Government retains the right to perform independent inspections to ensure compliance. Contractors not manufacturing the item must disclose the OEM, CAGE code, and part number, and authorized distributors must provide signed proof of authorization. Submissions via EDI require explicit notation of any exceptions to specifications, packaging, or inspection criteria; failure to do so will result in award based solely on solicitation requirements. Electronic invoicing via PIEE-WAWF and access to contract documents through the EDA portal are mandatory. Security requirements under Class Deviation 2026-O0025, small business representations under Deviation 2026-O0037, and annual certifications under Deviation 2026-O0043 apply, along with provisions for equal opportunity for veterans. Changes to production facilities are prohibited without written approval, which requires a $250 price reduction to offset administrative costs and must not affect small business performance, delivery schedules, or F.O.B. points. Distribution of technical data is governed by seven specific codes under OPNAVINST 5510.1, with NOFORN and Official Use Only documents requiring prior certification. Contractors are urged to register for EDA and provide contact information to receive automated notifications through NECO and PIEE.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in about 1 month

USNS KAISER PAINT LOCKER EXHAUST FANThe contract pertains to the procurement of an alternating current motor rated at 440 volts with a 20/5 horsepower output for use in the USNS KAISER PAINT LOCKER EXHAUST FAN system. The item is identified by the manufacturer’s part number 706529-716/7MA893995 and is subject to the DFARS clause 252.211-7003, which mandates the application of a Department of Defense unique identification or an equivalent recognized standard to ensure traceability and valuation compliance. This is a firm fixed price solicitation with a quantity of one unit, meaning the contractor assumes full financial responsibility for delivering the specified motor at the agreed-upon cost without adjustment. The solicitation, numbered N3220526Q7209, was posted on July 15, 2026, with responses due by July 22, 2026, and is administered by the Department of Defense through the Navy office in Norfolk, Virginia. The North American Industry Classification System code 333413 indicates the procurement falls under electric motor and generator manufacturing. The primary point of contact for inquiries is Samuel Queen, reachable via email and phone provided, and the contract opportunity is accessible through the SAM.gov portal. No specific performance location beyond the agency’s jurisdiction is designated, and the contract does not include any set-aside provisions.

POSTED

about 18 hours ago

DEADLINE

Dust Collection SystemA new outdoor centralized dust collection system is to be supplied and installed at Building 449 on Naval Base Kitsap in Bremerton, Washington, serving the DLA Distribution Depot Puget Sound. The system will include a motor, blower, collector, air lock, and new outside vent piping, along with all new ducting, flexible hoses连接 to machinery, and automatic blast gates or pneumatic slide gates that activate to close when machines are idle. Low-profile, floor-mounted dust collection ports will be integrated to allow for easy sweeping of shop debris directly into the ductwork. The entire system must be installed outside the building in compliance with the Statement of Work and associated documents. The solicitation, identified as SP330026Q0157, was posted on June 16, 2026, with proposals due by July 27, 2026. This is a total small business set-aside under NAICS code 333413, meaning only small businesses are eligible to compete. The contract is managed by the Department of Defense through DLA Distribution, with the office located in New Cumberland, Pennsylvania. Primary point of contact is Mogen Gilson, reachable at 717-770-4757 or mogen.gilson@dla.mil. All work must be performed at the specified location in Bremerton, Washington, with no alternative performance sites permitted.

DLA Distribution

POSTED

about 18 hours ago

DEADLINE

NOZZLE, BLOWERThe contract is for the procurement of 60 units of a NOZZLE, BLOWER with NSN 4140-01-691-3602, issued under solicitation SPE8E7-26-T-3366 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The item must be delivered within 59 days of contract award, with delivery terms specified as FOB ORIGIN and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking code. Items must be packed in unit containers using method 31, dry, with no cushioning or dunnage, and palletization requirements must align with DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, PA, and transportation instructions are governed by specific DLA procedural notes. The contract specifies a unit price of $60.00 per unit, resulting in a total price of $3,600.00, and references mandatory technical and quality standards from the DLA Master List that apply to the procurement. The solicitation was posted on July 20, 2026, with proposals due by July 31, 2026, and the required delivery date is October 10, 2026. The NAICS code 333413 identifies the industry as Engine, Turbine, and Power Transmission Equipment Manufacturing. The contract incorporates federal acquisition regulations and applies to covered defense information under RD003. The unit of issue is each (EA), consistent with ANSI X12 standards, and the supplier, DESCO MANUFACTURING COMPANY, is identified by part number 180.160. All documentation and compliance requirements are controlled by the DLA Master List version effective on the solicitation issue date, and the point of contact for inquiries is Kelly Mitchell, reachable via phone or email provided. The contract mandates full adherence to all referenced technical, quality, and packaging specifications without exception.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

41--NOZZLE,BLOWERThe solicitation seeks quotations for 60 nozzles for blowers, identified by NSN 4140016913602, to be delivered to DLA Distribution at location W1A8 within 59 days of award. The approved source for this item is 19911 180.160, and all responsible suppliers may submit a quote provided it is received electronically by the deadline. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided; interested parties must access the request for quotation through the official online link. The solicitation, numbered SPE8E726T3366, was posted on July 20, 2026, with responses due by July 31, 2026, and falls under NAICS code 333413. It is issued by the Department of Defense through DLA Troop Support in Philadelphia, Pennsylvania, and inquiries must be directed to the designated point of contact via email, with further details accessible through the SAM.gov portal using the solicitation number.

DLA Troop Support

POSTED

DEADLINE

FILTER, AIR DUCTThe contract is for the procurement of two air duct filters with NSN 4460016180197 and part number RITTAL 0102-.700, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4754. The items must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means—parcel post is prohibited. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. The Required Delivery Date is July 15, 2026, and the contract references applicable technical and quality standards via R and I numbers from the DLA Master List. All government-specific labeling, documentation, and shipping instructions including VSM for vendors, TCN V033696187CJ24, and DLAD Proc Notes C19 and C20 must be strictly followed.

Defense Logistics Agency

POSTED

DEADLINE

FAN, VANEAXIALThe contract specifies the procurement of a vaneaxial fan operating at 440 volts AC, 60 cycles, three phase, with a nominal air flow rate of 2000 cubic feet per minute, designed for clockwise rotation and outward airflow, and rated for an ambient temperature of 65.0 degrees Celsius at full power. The item is identified by NSN 4140002898885 and part number M18953-AA02WA4W6NANANA and is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of contract award. The product is designated as a critical application item and must comply with MIL-PRF-18953C and QAP-13873, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. Zero-based sampling is required under MIL-STD-1916 or ASQ H1331, with acceptance criteria mandating zero non-conformances for all attributes unless otherwise stated, and critical, major, and minor attributes are to be assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components such as batteries or instruments, and portable mercury-containing devices must have a secondary containment system as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned from incorporation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA packaging guidelines, and the item must be delivered FOB origin in a quantity of nine units with no variance allowed. Delivery is required within 318 days, with the original delivery date set for July 17, 2026, and the destination is DLA Distribution in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8E9-26-T-3189 with a response deadline of July 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COLLECTOR, DUSTThis contract, issued under solicitation number SPE8E8-26-T-4757, is a total small business set-aside for the procurement of 55 units of COLLECTOR, DUST with NSN 4460014071025 at a unit price of $55.000, totaling $3,025.00. Delivery is required within 143 days after order placement, with an original delivery date of November 12, 2026, and a need ship date of December 21, 2026. FOB terms are origin, meaning the contractor bears all transportation costs and risks until delivery to the designated government facility in New Cumberland, Pennsylvania. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, with all marking complying with MIL-STD-129, including barcoding for logistics tracking, and no special markings are required. The contractor must ensure all items are cleaned and dried before packaging, and preservation methods and materials are the contractor’s responsibility based on item suitability. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware unless used in functional components such as batteries, fluorescent lamps, sensors, or instruments as specified by NAVSEA, with portable devices requiring shockproof design and secondary containment. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity protections under NIST SP 800-171, safeguarding of covered defense information, prohibitions on covered telecommunications equipment, and compliance with hazardous materials labeling and safety data requirements. All invoicing must be submitted through Wide Area WorkFlow, and inspection and acceptance occur at destination. The contract is subject to Deviations for multiple clauses related to system maintenance, subcontracting, and compliance reporting. The solicitation is closed to small business concerns only, with no option quantities or additional CLINs. The point of contact for the procurement is Alexis Selby of the Department of Defense’s DDSP New Cumberland Facility, and responses must be submitted electronically via DIBBS by July 30, 2026. The contract applies to air systems components identified by part numbers 443971-002-7, 443971-004-7, and 444610-001, and all supplies must meet technical and

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

41--FAN,VANEAXIALThe contract solicitation is for the procurement of 9 units of NSN 4140002898885, a vaneaxial fan, to be delivered to W1A8 DLA Distribution within 318 days after contract award. This item is designated as a Qualified Products List (QPL) item, meaning only suppliers whose products have been pre-qualified and listed on the QPL are eligible to respond. The solicitation is issued as a Request for Quotation (RFQ) under solicitation number SPE8E9926T3189, with a posted date of July 19, 2026, and a response deadline of July 30, 2026. All responsible sources intending to supply this item may submit quotes, provided they are received electronically before the deadline; hard copies are not accepted. The procurement falls under NAICS code 333413 and is managed by the Department of Defense through DLA Troop Support, specifically based in Philadelphia, Pennsylvania. Technical specifications and military standards are available electronically through official channels, and no physical copies of the solicitation are provided. Interested parties must access the solicitation document through the provided SAM.gov link or via the DIBBS website by entering the solicitation number. All inquiries must be directed via email to the designated point of contact at DibbsBSM@dla.mil, as outlined in the solicitation document.

DLA Troop Support

POSTED

DEADLINE

44--COLLECTOR,DUSTThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 55 units of NSN 4460014071025 COLLECTOR, DUST under solicitation number SPE8E826T4757, with a total small business set-aside designation. The requirement is for delivery to W1A8 DLA DISTRIBUTION within 143 days after award, and only approved sources identified by part numbers 443971-002-7, 443971-004-7, and 444610-001 are eligible. The solicitation is issued as an RFQ with no hard copies available, and all technical specifications, plans, or drawings are not provided. Quotes must be submitted electronically through the SAM.gov portal by the deadline of July 30, 2026, and any responsible contractor may respond if the quote is received on time. The North American Industry Classification System code is 333413, and all inquiries must be directed via email to the designated point of contact listed in block 5 of the solicitation document, accessible through the provided online link.

DLA Troop Support

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CAP, AIRThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3638, pertains to the procurement of one unit of material identified by NSN 3433-01-158-0436, with a required delivery within five days of award. The item is to be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including specific hazardous material handling per FED-STD-313 and TQ requirement IP025 if applicable. Mercury and mercury-containing compounds are strictly prohibited except for defined functional uses such as batteries, fluorescent lights, sensors, or reagents approved by NAVSEA, with additional containment requirements for portable devices. The shipment is to be sent to a designated SSA location in Kaiserslautern, Germany, with transportation governed by DLA procedural notes C19 and C20. The contract includes restrictions on covered defense information and mandates compliance with supplier documentation standards including Source Approval Requests and removal of government identification from non-accepted items. The original required delivery date is June 11, 2025, and the point of contact is Ira Hedgepeth at DLA.

Welding and Soldering Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

HEATER, FLUID, INDUSTThis contract is for the procurement of one fluid heater, industrial model, identified by NSN 4420014299920 and part number 5-131-08-030-002 from Fluid Handling LLC, with a total quantity of ten units to be delivered within five days of award. The item is covered under solicitation SPE8E8-26-T-4771, which is a total small business set-aside under NAICS code 332410, and is managed by the Defense Logistics Agency. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled appropriately with the specified unit of issue and quantity per unit pack. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware or its components, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and maintain a secondary containment barrier per NAVSEA 5100-003D. Shipment is directed to the U.S. Army SSA W58MKR facility in Zaczernie, Poland, and must follow DLA procedures C19 and C20 for transportation and first destination transfer. The item must be delivered by July 22, 2026, and is associated with RDD code E and project code 3BI TP 1. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Contract data indicates the primary point of contact is Alexis Selby, with the solicitation posted on July 21, 2026, and responses due by August 3, 2026. The purchase request number 7017559823 references this line item, with unit price and total cost not itemized but implied through total quantity and contractual obligations. Government use identifiers and distribution codes are provided for internal tracking purposes.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 13 hours ago

DEADLINE

PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.

Plate Work Manufacturing

POSTED

about 13 hours ago

DEADLINE

MARKER, IDENTIFICATIONThe contract pertains to the procurement of identification markers, specifically for a Type I shelf-life item with a 12-month non-extendable shelf life, under the Defense Logistics Agency’s procurement requirements. The item must be supplied by either LABELMASTER CO. or AMERICAN LABELMARK COMPANY with the respective part numbers PL-18 or HML13, and must comply with MIL-STD-129 for labeling, including shelf-life markings in calendar quarter and year format, with the expiration date set exactly one year from the cure date. At least 85% of the item’s shelf life must remain at the time of delivery. Packaging must conform to MIL-STD-2073-1E, with clear marking specifications and avoidance of plastic materials for wrapping, cushioning, or dunnage whenever feasible. The unit of issue is RO (1,666 feet), with a total quantity of one RO required, and delivery is due within 20 days of contract award, FOB origin. Inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is destined for W8002F, a military facility located in Comayagua, Honduras, and must be shipped via traceable means, with parcel post prohibited. The delivery address, mark for address, and freight shipping address are identical, and the point of contact is Jennifer Roome of the Defense Logistics Agency. The solicitation number is SPE8E6-26-T-3765, with an original required delivery date of July 17, 2026, and responses are due by August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, and compliance with all applicable codes and standards including MIL-STD-129 is mandatory. The contract includes government use codes, project information, and a National Stock Number of 7690-01-242-4556, with the North American Industry Classification System code 323117 identifying the industry standard for the item.

POSTED

about 13 hours ago

DEADLINE

TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

BRACKET, LIGHT RETENThe contract pertains to the procurement of 40 units and 140 units of a light retention bracket, identified by NSN 6220-01-631-4413 and part number 2614833C1, under solicitation SPE8E7-26-T-3370. Delivery is required within five days of shipment, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, with all packaging and labeling strictly governed by MIL-STD-129 and DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, while hazardous materials must comply with TQ requirement IP025 per FED-STD-313. Palletization must adhere to RP001 DLA Packaging Requirements, and each unit pack must contain exactly one item. The items are to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD E and referenced DLA procedural notes. The first delivery is due by July 21, 2026, and the second by July 22, 2026, with unit prices of $40.00 and $140.00 respectively, totaling $2,000 and $19,600. The contract references mandatory technical and quality standards from the DLA Master List accessible online, and all documentation and unit of issue compliance must align with DoD standards as defined in official DLA resources.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

DECONTAMINATING APPThis contract is for the procurement of one unit of a decontaminating apparatus identified by NSN 4230-01-593-2297 and part number T00416-5083, classified as a commercial item with a non-extendable shelf life of 12 months as a Type I (Code H) item. The item must comply with strict material restrictions including the absolute prohibition of asbestos per FED-STD-313 and the intentional exclusion of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and certain chemical reagents defined by NAVSEA, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The item is designated as a critical application item and must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, including the special marking code 32 for shelf life, with palletization adhering to DLA packaging requirements. Delivery is required FOB origin within 20 days of contract award, with zero tolerance for quantity variance, inspection and acceptance occurring at the destination. The item must be delivered to the Distribution Management Office at Building 1710, Iwakuni, Japan, under contract SPE8E6-26-T-3774, with the original required delivery date set for July 17, 2026. Compliance with DLA’s Master List of Technical and Quality Requirements, including specific references such as RP001, RQ011, RD003, and RC001, is mandatory, along with adherence to all documentation and source approval protocols. Transportation is governed by DLAD procedural notes C19 and C20, and all markings, packaging, and unit of issue must conform to specified DoD and ANSI X12 standards. The contract is managed under a federal procurement system with government-only access details and is part of a larger expeditionary system requirement supported by HDT Expeditionary Systems Inc.

Plate Work Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY, STORAGEThis contract specifies the procurement of six calcium maintenance-free shelf-life Type I batteries with a non-extendable 12-month shelf life, supplied by East Penn Manufacturing Co. under part number 11U1L and NSN 6140017178541. The batteries must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including MIL-STD-129 marking and palletization standards. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned verification levels or AQLs as defined. Mercury or mercury-containing compounds are strictly prohibited except in functional applications like batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents. The items will be delivered FOB destination within 20 days of contract award to Camp Pendleton, California, with no quantity variance allowed and inspection and acceptance also occurring at destination. Shipment must use traceable freight methods, not parcel post, and special marking codes are not required. The contract is issued under solicitation SPE7L7-26-T-4391 with a required delivery date of July 13, 2026, and response deadline August 3, 2026, under NAICS code 335910 and managed by the Defense Logistics Agency.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

INNER TUBE, PNEUMATIThis contract is for the procurement of four pneumatic inner tubes, part number 323111, with NSN 2610-01-611-7825, supplied by Carlisle Tire & Wheel Co under solicitation SPE7L7-26-T-4385. The item is classified as TYPE I with a non-extendable 60-month shelf life, and the use of any Class I ozone-depleting chemicals is strictly prohibited, requiring approved substitutes if necessary. Delivery is required within 20 days to Ellsworth Air Force Base, South Dakota, FOB destination, with inspection and acceptance occurring upon arrival and no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special marking indicating Type I shelf-life status, and palletization adhering to DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise specified. The contract references DLA’s Master List of Technical and Quality Requirements for all applicable technical and quality standards. Shipment must be sent via the fastest traceable means, excluding parcel post, and all documentation aligns with DoD unit of issue and procurement protocols. The original required delivery date is July 17, 2026, and the point of contact is Molly Teegarden of the Defense Logistics Agency.

Tire Manufacturing (except Retreading)

POSTED

about 13 hours ago

DEADLINE

BATTERY POWER SUPPLYThis contract specifies the procurement of a sealed lead acid battery with a Type I shelf life of 12 months, non-extendable, classified as a commercial off-the-shelf item with available catalog data for evaluation of alternatives. The battery must comply with strict hazardous material regulations, prohibiting intentional addition or direct contact of mercury or mercury-containing compounds, except for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a second boundary of containment as defined by NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. Packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating Type I shelf life, and palletization governed by DLA packaging requirements. The item is to be delivered FOB origin within 10 days, with no quantity variance allowed, inspected and accepted at destination. Shipment must use the fastest traceable means, excluding parcel post, to the designated military address in Carlisle, PA, with no delivery date earlier than July 10, 2026. The contract is issued under solicitation SPE7L7-26-T-4383 by the Defense Logistics Agency and identifies the NSN 6130-01-418-5230 for a single unit at a total price of one dollar.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 13 hours ago

DEADLINE

FLOODLIGHT, ELECTRICThe contract is for the procurement of 10 electric floodlights with NSN 6230-01-717-5158, sourced from BAYCO PRODUCTS INCORPORATED DBA 3GLY4 under part number NSR-2166R. Delivery is required within 20 days of contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s mandatory packaging requirements, specifically RP001 and MIL-STD-129, superseding ASTM D3951 if applicable. Hazardous material handling follows FED-STD-313 and TQ requirement IP025 if applicable. Items must be shipped via traceable means, excluding parcel post, to the specified delivery point at 7105 NW 70th Ave, Johnston IA 50131-1824, with clear labeling per government directives including traceable markings and the designated military freight code. The product must meet all technical and quality standards enumerated in the DLA Master List of Technical and Quality Requirements, referenced in the solicitation, and documentation requirements for source approval are integral to compliance. The solicitation number is SPE8E7-26-T-3368, with a response deadline of August 3, 2026, and the original required delivery date is July 17, 2026. Contract administration is managed by the Defense Logistics Agency, with Kelly Mitchell as the primary point of contact.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY, STORAGEThe contract specifies the procurement of 6140-01-457-4206, a 12-volt wet-charged lead acid battery classified as corrosive by the Department of Transportation and shipped under the name "Battery, Wet, Filled with Acid." It is a Type I shelf-life item with a strict non-extendable 3-month shelf life, requiring packaging and marking in compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life designation. All shipments must adhere to DLA packaging requirements RP001 and hazardous materials packaging standard IP025, using only U.S. Department of Transportation-compliant 4G UN-certified fiberboard containers; commercial packaging is strictly prohibited. The contractor must ensure staff are trained and certified per Title 49 CFR for handling, marking, labeling, and documenting hazardous materials, and must include valid Safety Data Sheets confirming regulatory compliance. The product must not contain intentionally added mercury except for functional uses in batteries, and portable fluorescent lamps or instruments containing mercury must have shockproof design and secondary containment per NAVSEA standards. The contract mandates a Firm Fixed Price structure with zero tolerance for quantity variance, delivery within 60 days after award, and inspection and acceptance occurring at the destination. Three separate deliveries of two batteries each are required, shipped to distinct U.S. military addresses in Pennsylvania and Puerto Rico, with shipments traceable and never via parcel post. Each delivery has an associated RDD and project code with unique routing identifiers, and the batteries are sourced from East Penn Manufacturing Co. under part number 7T31. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise specified, and verification levels for attributes are fixed as VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract explicitly excludes any non-compliant materials or packaging, enforcing full adherence to federal hazardous materials regulations and government-specific logistics protocols.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE