This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WELL, HOT FOOD

Awarded

SPE3SE26F0943Federal

Contract Overview

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

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NAICS: 333310

New

DIBBS

Water Ion Exchange Demineralizer ManufacturingThis subcontract involves the manufacture and supply of 14 water ion exchange demineralizer units for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the fabrication of units according to NSN 4610-01-697-0120 and P/N VHP-3SMXX, which includes the integration of pressure vessels and ion exchange resins. All deliverables must adhere to DLA Technical and Quality Requirements RA001 and follow MIL-STD-2073-1E packaging standards. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 333310 and requires the delivery of completed, warranted units. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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DEADLINE

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Defense Logistics Agency

POSTED

DEADLINE

DEMINERALIZER, WATER, IO

Solicitation # SPE8E8-27-T-0654

Solicitation SPE8E8-27-T-0654 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of 14 water ion exchange demineralizers, identified by NSN 4610-01-697-0120. The requirement specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of May 23, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. It incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. All quotations must be submitted via the DIBBS portal by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LEAD LAG LINK BUSING I

Solicitation # SPE7L7-27-T-0618

Solicitation SPE7L7-27-T-0618 is a procurement for 14 units of a Lead Lag Link Busing Inspection Kit and Borescope Kit, identified by NSN 6635-01-608-4820. The contract is managed by the DLA Weapons Support Land Supplier Operations and specifies a delivery timeline of 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of August 22, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling methods following MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must adhere to RP001. Special safety mandates prohibit the intentional addition of mercury, except for specific functional uses, and require shock-proof containment for mercury-containing instruments per NAVSEA 5100-003D. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessments, and the Buy American Act. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE3SE26F0943 is a delivery order issued on August 28, 2026, to COSPOLICH INC. for the procurement of five hot food wells. This specific order, valued at 6,200.45 dollars, falls under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5023, which was established on August 4, 2026, with a total contract value of 350,000.00 dollars and a guaranteed minimum of 35,000.00 dollars. The items are identified by NSN 7360015954775 and are scheduled for delivery to the USS SHOUP DDG 86 by October 27, 2026. The procurement is categorized under NAICS code 333310 and is managed by DLA Troop Support within the Department of Defense, adhering to FAR 52.216-22 and specific agency terms regarding material quality and order acceptance.

General Info

DLA awarded COSPOLICH INC $6,200.45 for five hot food wells for USS SHOUP.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,200.45

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COSPOLICH INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE3SE26F0943 posted on DIBBS. Awardee: COSPOLICH INC. (CAGE 66682) Total Contract Price: $6,200.45 Award Date: 08-28-2026 Delivery order under: SPE3SE26D5023 Line items: - WELL, HOT FOOD (NSN/Part 7360015954775, PR 7018104783)