This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 4140015407878

Closed

Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333414

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DIBBS

Special Tooling Design and FabricationThis subcontract for Special Tooling Design and Fabrication involves the engineering and production of specialized tooling, jigs, and fixtures to support prime contractors fulfilling DLA supply contracts. The scope of work specifically focuses on the production of NSN 1680015055328, utilizing CAD/CAM software and CNC machining to ensure all custom manufacturing tools meet strict precision tolerance certifications. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. Interested parties must note the response deadline of November 12, 2026, for this requirement categorized under NAICS code 333414.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-7076

Solicitation SPE4A6-27-T-7076, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 14 indicator lights under NSN 6220016162029. The procurement is categorized under NAICS 333414 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 19, 2027, with a delivery period of 152 days after order. Terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific restrictions against the intentional addition of mercury. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATER, WATER, LIQUID FU

Solicitation # SPE8E8-27-Q-0054

Solicitation SPE8E8-27-Q-0054 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of seven liquid water heaters, specifically part number 00E86400 Rev 3 from Isotta Fraschini Motori SPA (NSN 4520-15-035-1321). The procurement is not a small business set-aside and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 134 days after order. Inspection and acceptance will occur at the destination, with shipping terms designated as FOB Origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and anti-terrorism awareness training. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 11, 2026, and must include pricing basis, remittance information, and confirmation of the delivery schedule.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Liquid Fuel Water Heater Supply (NSN 4520-15-035-1321)This subcontract involves the procurement of seven liquid fuel water heaters, specifically Isotta Fraschini Motori SPA A0106 part number 00E86400 Revision 3, identified by NSN 4520-15-035-1321. The equipment must be supplied to prime contractors supporting Department of Defense supply contracts and delivered to the DLA Distribution DDSP New Cumberland Facility. All items must adhere to the DLA Master List of Technical and Quality Requirements, as well as the Buy American and Balance of Payments Program regulations. The opportunity is designated as a total Small Business Set Aside under NAICS code 333414. Interested parties must respond by November 11, 2026, to fulfill the requirements for the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Light Lens (NSN 6210015878961)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one light lens, identified by NSN 6210015878961, for prime contractors working on DLA Troop Support projects for the USS JACKSON LCS 6. The selected provider must ensure the part is packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards, with final delivery designated as FOB Destination to FPO AP 96692. The contract requires strict adherence to federal regulations, specifically the Buy American requirements under DFARS 252.225-7001 and cybersecurity standards outlined in DFARS 252.204-7012. Classified under NAICS code 333414, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Immersion-Type Heating ElementsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 33 electrical immersion-type heating elements under NSN 4520015398861. The contractor must ensure all units meet DLA Master List RA001 and NAVSEA 5100-003D mercury-free specifications. Additionally, the provider is responsible for adhering to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333414. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 16, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0478

Solicitation SPE8E8-27-T-0478 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 33 electrical immersion-type heating elements, identified by NSN 4520015398861. The requirement is for a total small business set-aside under NAICS code 333414. Key delivery milestones include a need ship date of April 12, 2027, and an original required delivery date of January 10, 2028, with a delivery lead time of 146 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must ensure no mercury is intentionally added to the hardware per NAVSEA 5100-003D. Compliance requirements include NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, SPACE, ELECTRIC

Solicitation # SPE8E8-27-T-0470

Solicitation SPE8E8-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four electric space heaters, identified by NSN 4520-01-348-8937. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. Delivery is FOB Destination to the USNS Grasp in FPO AE 09570, and both inspection and acceptance will occur at the destination point. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS restrictions on mercury and covered defense telecommunications equipment. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 16, 2026, to the issuing office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0412

Solicitation SPE8E7-27-T-0412 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one light lens, identified by NSN 6210015878961. The item is to be delivered to the USS JACKSON LCS 6 at FPO AP 96692. The required delivery date is October 30, 2026, with a delivery period of 20 days after award. Shipment must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2713

Solicitation SPE4A7-27-T-2713 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for four aircraft air conditioning-heating duct assemblies, identified by NSN 1660-01-732-2980. The requirement is a total small business set-aside under NAICS code 333414, with a need ship date of November 1, 2026, and a final required delivery date of May 14, 2027. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates CMMC Level 2 certification requirements, Buy American Act compliance, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted through the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cannon AFB - 4625 Boiler

Solicitation # FA485527Q0001

Solicitation FA485527Q0001 is a total small business set-aside for the one-time, brand-name purchase and delivery of two Lochinvar Armor Condensing Water Heaters, Model AWH0500NPM 100, for Cannon Air Force Base in New Mexico. The procurement is intended to replace end-of-life equipment to support sanitation and food preparation for a Dining Facility. The scope is strictly limited to the purchase and delivery of the boilers to Building 356; all installation and piping work will be performed in-house by 27SOCES. The estimated value of the acquisition is 40,275.28 dollars. Award will be based on best value, evaluating technical compliance with salient characteristics, past performance, and a combination of price and delivery speed. While the standard delivery requirement is within 30 days after receipt of order, the government has a critical need for expedited delivery, defined as any timeline under 25 days. Offerors must be registered in the System for Award Management and submit a complete package including a pricing worksheet, offeror certification, and a conflict of interest statement. Invoicing and payment will be processed electronically through the Wide Area Workflow system using a COMBO invoice and receiving report.

FA4855 27 Socons Lgc

POSTED

2 days ago

DEADLINE

in about 9 hours

AI Contract Overview

This subcontract involves the manufacture and supply of 201 units of hardware component NSN 4140015407878 for prime contractors supporting DLA Troop Support. The provider must ensure all parts are sourced or produced according to strict technical specifications, adhering to DLA Master List requirement RA001 and conducting Quality Conformance Inspections per RQ006. Packaging must comply with RP001 and MIL-STD-2073-1E standards, with delivery terms set as FOB Origin. The contract is managed under the Department of Defense by the Construction and Equipment MRO SVC I agency, with the place of performance located in New Cumberland, Pennsylvania. Classified under NAICS code 333414, the solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026.

General Info

Supply 201 units of NSN 4140015407878 for DLA Troop Support in New Cumberland, PA.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3616.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GUARD, FAN IMPELLER

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware component NSN 4140015407878 for prime contractors delivering DLA Troop Support contracts. Manufactures or sources parts per technical specifications, adhering to DLA Master List requirements RA001 and performing Quality Conformance Inspection per RQ006. Packages items according to RP001 and MIL-STD-2073-1E. Delivers 201 units of the specified hardware component FOB Origin.