This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VACU-DISCS

Closed

SPE8E8-26-T-3980Federal

Submission Closed06/12/2026, 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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Solicitation # SPE8E8-27-T-0292

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Solicitation # SPE8E8-27-T-0293

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2 days ago

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in 9 days

AI Contract Overview

Solicitation SPE8E8-26-T-3980 is a federal procurement request issued by the Defense Logistics Agency under the Department of Defense for Vacu-Discs. The requirement is for one box of 100 units, identified by NSN 4130-01-526-0037 and part number 61900 from Clean Air Products, Inc. The procurement falls under NAICS code 333415 and requires compliance with the Buy American Act. Delivery is specified as FOB Origin with a required delivery timeframe of 20 days after order, shipping to the 439 LRS LGRT at Westover ARB in Chicopee, Massachusetts. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The solicitation was posted on June 1, 2026, with a response deadline of June 12, 2026, and requires submissions through the DIBBS system.

General Info

DLA seeks 100 Vacu-Discs for Westover ARB, delivery within 20 days of order.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

100 LOGISTICS DR, CHICOPEE, MA, 01022-1502, USA

Set-Aside

NONE

Documents

SPE8E8-26-T-3980 Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 05:00:00 PM UTC

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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

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

VACU-DISCS
VACU-DISCS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 BX = 100 EA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DCM CLEAN AIR PRODUCTS, INC. 0YBX0 P/N 61900
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016967028 0001 BX 1.000
NSN/MATERIAL:4130015260037
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8E8-26-T-3980
SECTION B
PR: 7016967028 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6606
FB6606 439 LRS LGRT WESTOVER ARB
BLDG 5375 CP +1 (555) 000-0000
100 LOGISTICS DR
CHICOPEE MA 01022-1502
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6606
FB6606 439 LRS LGRT WESTOVER ARB
BLDG 5375 CP +1 (555) 000-0000
100 LOGISTICS DR
CHICOPEE MA 01022
US
M/F: (TCN) FB660641380064
RDD:
PROJ: ACG TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2024
SPE8E8-26-T-3980 NSN/Part Number: 4130-01-526-0037 Quantity: 1 BX Purchase Request: 7016967028QTY: 1 Delivery: 20 days ADO