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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Test Chamber With Installation

Closed
FA8601-15-T-0284Federal

Contract Overview

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

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NAICS: 333415
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COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0174
Solicitation SPE7M0-27-T-0174 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130011916138 and part number 19-80-3397M from Edge Electronics Corporation. The required delivery date is October 1, 2026, with a delivery timeline of five days after order. The item is to be shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and the Buy American Act. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DIBBS portal. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered defense information.
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HEATER, DUCT TYPE, ST
Solicitation # SPE8E8-26-T-5797
Solicitation SPE8E8-26-T-5797 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one stationary duct-type heater. The required item is identified by NSN 4520-01-371-8081 and part number 106-302307-021 from Chromalox Inc. Delivery is required within 20 days after order to the USNS WATERS T AGS 45, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental and safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
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about 21 hours ago

DEADLINE

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COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0178
Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 21 hours ago

DEADLINE

in 2 days
NAICS: 333415
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FILTER ELEMENT, AIR CON
Solicitation # SPE8E8-26-T-5549
Solicitation SPE8E8-26-T-5549 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one air conditioning filter element, identified by NSN 4130-01-696-2270. The requirement is categorized under NAICS code 333415 and specifies a delivery lead time of five days, with an original required delivery date of September 4, 2026. Delivery is set as FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination in Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contractor must use Wide Area WorkFlow for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide their CAGE code and Unique Entity Identifier and represent their small business status and compliance regarding covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0185
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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 2 days
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FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-4107
Solicitation SPE8E8-26-T-4107 is a fixed-price request for a single air filter element, identified by NSN 4130-01-696-2270, for the Defense Logistics Agency. The item is to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with an original required delivery date of June 9, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and domestic sourcing restrictions, including the Buy American Act and Berry Amendment.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COLD FOOD COUNTER, MECH
Solicitation # SPE3SE-27-Q-0043
Solicitation SPE3SE-27-Q-0043 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-445-5478 and part number CFC-3T-2M-SNM-MLR. The item is destined for the USS John S McCain DDG 56, with a required delivery date of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering cybersecurity, supply chain traceability, and the Buy American program. All quotes must be submitted via the DLA Internet Bid Board System.
SUBSISTENCE FSE SUPPLY CHAIN

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about 21 hours ago

DEADLINE

in 6 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0177
Solicitation SPE7M0-27-T-0177 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6128 and part number 19-80-3013M. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with the final destination for inspection and acceptance being the Puget Sound Naval Shipyard IMF in Bremerton, Washington. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 333415
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COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0176
Solicitation SPE7M0-27-T-0176 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one duct type air cooling coil, identified by NSN 4130-01-191-6145 and part number 19-80-2983M. The required delivery date is October 1, 2026, with a delivery timeframe of five days after order. The item is to be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with 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, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
ICEMAKER-DISPENSER
Solicitation # SPE3SE-27-Q-5006
Solicitation SPE3SE-27-Q-5006 is a Simplified Indefinite-Delivery Contract for the procurement of one countertop icemaker-dispenser, part number IMD-600-30AS, for Navy shipboard use. The unit must be NSU approved by NAVSEA/NSWCCD and meet specific technical requirements, including dimensions of 18-5/8 inches wide by 35-3/4 inches high by 27-1/2 inches deep, 6-inch stainless steel legs, and a keylock dispense switch. It must utilize R404A or R134A refrigerants, as R290A is prohibited for naval vessel food service applications. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract is a firm-fixed-price agreement with delivery required within 30 days after receipt of order. Shipping, inspection, and acceptance are all set to destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with unique item identification following MIL-STD-130. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The award will be granted to the responsible offeror deemed most advantageous to the government, considering price and other factors, including compliance with the Buy American and Balance of Payments Program.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA8601 Aflcmc Pzio

Contract Value

$32,100

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

Wright Patterson AFB, WPAFB, OH, 45324, USA

Set-Aside

NONE

Awardee

GENTHERM MEDICAL, LLC

Award Issued Date

Documents

7

Attachment_1--SPECIFICATION--Disposal_of_unit_removed.pdf

PDF

Attachment_1--SPECIFICATION.pdf

PDF

Attachment_3_-_DFARS_252.209-7992.pdf

PDF

Attachment_4_-_FAR_52.212-3_Paragraph_%28b%29.pdf

PDF

CLINs_Provisions_and_Clauses.pdf

PDF

RFI.docx.pdf

PDF

Synopsitation.pdf

PDF

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Set-aside removed.

Deadline changed

Response deadline changed from Sep 14, 2015 to Sep 15, 2015.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8601 Aflcmc Pzio
Contacts1 person available
OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Organization / AgencyDepartment Of Defense → FA8601 Aflcmc Pzio
Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Contacts
Joshua A Kena
contact@example.gov
+1 (555) 000-0000

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NAICS: 334516
New
Federal
Off-Axis Parabolic Mirrors
Solicitation # FA860127Q0003
The Air Force Life Cycle Management Center, acting on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify capable sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are required for the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a fused-silica substrate, a 30 mm diameter, and a parabolic focus at 45 degrees. Technical specifications require an optical surface roughness of less than 1 nm RMS, a 20-10 scratch/dig specification, and polished backsides. The protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40 nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance testing, and documentation, including certificates of conformance and surface-measurement data. Delivery to Wright-Patterson Air Force Base must be completed within 98 calendar days after receipt of order, and the products must be warranted against defects for two years. Payment is structured as 100 percent after delivery with 30 days net terms. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026. This notice is for market research purposes only and does not constitute a solicitation or a commitment to award a contract.
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NAICS: 484220
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Optical Calibration and Specialized Transport ServicesThis subcontract for Optical Calibration and Specialized Transport Services supports prime contractors on Air Force Institute of Technology projects under the Department of Defense. The scope of work involves the technical calibration of MWIR instruments and lenses to specific AFIT/EN standards, as well as the secure management of sensitive scientific equipment. Responsibilities include the loading, unloading, and storage of hardware from the factory through final onsite setup at Wright Patterson AFB. The selected provider is required to deliver the fully calibrated instrument along with a formal calibration data report. This opportunity is categorized under NAICS code 484220 and was posted on October 14, 2026, with a response deadline of October 29, 2026.
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NAICS: 333314
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Optical Filter Wheel and Protective Housing SupplierThis subcontract involves the supply of specialized optical accessories for prime contractors supporting Air Force Institute of Technology projects. The scope of work requires the delivery of a four-position user-configurable filter wheel designed for one-inch filters, along with three blank filter holders and ruggedized protective transit cases intended for the lens, instrument, and associated computers. Managed by the Department of Defense under the FA8601 Aflcmc Pzio agency, the contract is categorized under NAICS code 333314. Performance of the contract will take place at Wright Patterson Air Force Base. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.
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DEADLINE

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NAICS: 541511
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Imaging Control Software and Computer IntegrationThis subcontract, titled Imaging Control Software and Computer Integration, involves providing computer controllers and specialized analysis software to prime contractors supporting Air Force Institute of Technology projects. The scope of work focuses on integrating a computer controller compatible with MWIR camera hardware and implementing high-speed infrared imagery processing software that includes real-time temperature calibration functionality. Managed by the Department of Defense under the FA8601 Aflcmc Pzio agency, the project will be performed at Wright Patterson AFB. The final deliverables consist of the installed computer controller and the corresponding licensed analysis software. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026, under NAICS code 541511.
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NAICS: 334511
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Midwave Infrared (MWIR) Camera and Optics SupplierThis subcontract involves the procurement of a high-speed midwave infrared camera system and associated optics to support prime contractors on Air Force Institute of Technology projects. The required hardware must feature a 1.5-5 micron range, a focal plane array size of at least 640x512, a full frame rate exceeding 1 kHz, and an exposure time of 300 nanoseconds or less. The delivery includes the physical MWIR camera instrument, a lens with a focal length under 5 meters, and a mount designed to prevent rotation. Managed by the Department of Defense under the FA8601 Aflcmc Pzio agency, the work is to be performed at Wright Patterson AFB. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026. The contract falls under NAICS code 334511 for the supply of specialized imaging equipment.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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DEADLINE

in 9 days
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NAICS: 327213
New
Federal
Fused-Silica Substrate SupplyThis subcontract, managed by the Department of Defense under the Air Force Life Cycle Management Center, involves the supply of high-purity fused-silica blanks for prime contractors. The primary objective is to source and deliver raw fused-silica substrates that meet strict purity and homogeneity standards necessary for ultra-intense laser experiments. To ensure quality and compliance, the provider must supply all necessary material certifications and grade documentation. The project is associated with NAICS code 327213 and will be performed at Wright Patterson AFB. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 23, 2026.
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DEADLINE

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NAICS: 332813
New
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Protected-Gold Optical CoatingThis subcontract, issued by the Department of Defense under the Air Force Life Cycle Management Center, involves the high-precision vacuum deposition of protected-gold coatings for optical surfaces. The project requires the application of coatings to 66 OAP mirrors to achieve an average reflectivity of at least 97% at 780 plus or minus 40 nm with a 45-degree angle of incidence. Performance will be executed using PVD/Sputtering systems and verified via spectrophotometers. The work is designated under NAICS code 332813 and will be performed at Wright Patterson AFB. The solicitation was posted on October 14, 2026, with a response deadline of October 23, 2026.
Electroplating, Plating, Polishing, Anodizing, and Coloring

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6 days ago

DEADLINE

in 3 days
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NAICS: 334516
New
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Fused-Silica OAP Mirror FabricationThis subcontract involves the fabrication of customized off-axis parabolic mirrors for prime contractors supporting Air Force Life Cycle Management Center projects. The scope of work requires grinding and polishing fused-silica substrates to a 30 mm diameter with a 45-degree parabolic focus and polished backsides. To ensure high precision, the mirrors must achieve an optical surface roughness of less than 1 nm RMS and meet 20-10 scratch/dig specifications, verified through the use of surface profilometers and precision polishing equipment. The final deliverable consists of 66 polished, uncoated mirrors along with corresponding test data. This project is managed under the Department of Defense through the FA8601 Aflcmc Pzio agency, with the place of performance located at Wright Patterson AFB. The contract falls under NAICS code 334516.
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NAICS: 334516
New
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Sources Sought_Midwave Camera
Solicitation # FA860127Q0011
The Air Force Life Cycle Management Center, Installation Contracting Division, is conducting market research to identify potential sources capable of providing a 1.5-5 micron midwave camera and associated accessories for the Air Force Institute of Technology at Wright-Patterson Air Force Base, Ohio. This sources sought notice is for market research purposes only and is not a request for proposals. The government is seeking capabilities packages from all interested sources, including various small business categories, under NAICS code 334516. Interested firms must submit a concise capabilities package of no more than five pages by October 29, 2026, at 3:00 PM Eastern Time to the designated points of contact. The scope of work includes the delivery of the camera system, calibration of the instrument and lens, and the provision of a protective case. The contractor will be responsible for all transportation, loading, and onsite setup, with a required delivery timeline of no more than 90 days after contract award. Technical specifications include an operating temperature range of -10 C to 45 C and a two-year warranty against defects in material and workmanship. Payment is structured as 100% upon completion of all requirements on a net 30 basis, with invoicing processed through Wide Area Work Flow. The government is evaluating the potential for a small business set-aside and requires respondents to provide detailed information regarding their socio-economic status, ownership, and compliance with FAR clause 52.219-14 regarding limitations on subcontracting.
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6 days ago

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SABER FY 27-32
Solicitation # FA860126R0019
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Commercial Roofing ServicesThis subcontract for Commercial Roofing Services involves the repair and replacement of facility roofs at Wright-Patterson Air Force Base. Working under prime contractors for the Department of Defense, the selected provider will be responsible for executing roof installations, leak repairs, and full system restorations to deliver completed and warranted roofing systems. The opportunity is designated as an 8(a) set-aside under NAICS code 238160 and is managed by the AFLCMC PZIO agency. Interested parties must submit their responses by October 23, 2026.
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Paving and Grounds MaintenanceThis 8(a) set-aside subcontract, managed by the Department of Defense under the FA8601 Aflcmc Pzio agency, focuses on paving and grounds maintenance at Wright-Patterson Air Force Base. The selected contractor will support prime contractors by performing essential construction and repair work on roads and facility grounds, specifically delivering paving services, road surface repairs, and general grounds maintenance. The opportunity is categorized under NAICS code 237310. Interested parties must note that the solicitation was posted on October 8, 2026, with a response deadline set for October 23, 2026.
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