This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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44--HEATER,WATER,ELECTR

Closed

SPE8E826T3868Federal

Submission Closed06/08/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332410

New

Federal

44--CORE ASSEMBLY,FLUIDThe contract is for the procurement of two units of NSN 4420014409414 Core Assembly, Fluid, with delivery required aboard the USS Sterett DDG 104 within five days after order. This solicitation, identified as SPE8E826T4346, is a total small business set-aside under NAICS code 332410 and is managed by the Defense Logistics Agency (DLA) Troop Support located in Philadelphia, PA. Only electronic quotes are accepted, and all responsible sources may submit a timely response for consideration. The contract specifies an approved source for the item, 6LE50 414108060003, and no hard copies, specifications, plans, or drawings are provided. The solicitation is issued as a combined type under the Federal Acquisition Regulation (FAR) and is posted with a response deadline of June 29, 2026. Interested vendors can access the solicitation electronically via the DLA's online platform and are advised to contact the designated buyer via the provided email for any questions. This procurement supports the Department of Defense's efforts to engage small businesses in supplying critical components.

POSTED

DEADLINE

44--HEATER,FLUID,INDUSTThe contract involves the procurement of 28 units of industrial fluid heaters, identified by the National Stock Number 4420014299920. Delivery is designated to NB Ukraine USAI CASES within five days after order. The approved source for this item is specified as 6LE50 5-131-08-030-002. The solicitation is issued as a Request for Quotation (RFQ) and all interested and responsible sources are welcome to submit their electronic quotes by the deadline of June 26, 2026. No hard copies, specifications, plans, or drawings will be provided, and submissions must be made via the provided online link. This procurement is managed by the Defense Logistics Agency Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. The procurement falls under NAICS code 332410, which relates to industrial manufacturing. The solicitation number is SPE8E826T4345, and the primary contact for queries is accessible via email as detailed in the solicitation document. Interested parties can find and submit information about the solicitation through the provided online portal, ensuring transparency and equal opportunity for all qualified suppliers.

POSTED

DEADLINE

CONDENSER, SEPARATERThe contract involves the procurement of 19 units of a condenser, specifically characterized as a separator, identified by the National Stock Number 1660-00-113-0089. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-226Y. The solicitation was posted on June 14, 2026, and responses are due by June 22, 2026. The contract type is a solicitation without any specified set-aside designation. This procurement is federally organized, reflecting the agency’s requirement for this specific equipment to support its operational needs. While specific location details for the office or place of performance are not provided, the contract engagement is clearly within the United States. Further information is accessible through the provided online link, which directs interested parties to the Defense Logistics Agency’s contract portal for additional solicitation details and response submission.

Defense Logistics Agency

POSTED

DEADLINE

COWLING, OIL COOLERThe contract involves the procurement of two units of cowling for oil coolers, identified by the part number 1560-00-311-8367. This solicitation, numbered SPE4A5-26-T-227Q, was posted by the Defense Logistics Agency under the Department of Defense on June 14, 2026, with a response deadline set for June 22, 2026. The contract is a federal solicitation, though no specific set-aside type or NAICS code is associated with it. The contract's place of performance and office address details are unspecified. It is part of a government acquisition process through the Defense Logistics Agency, aimed at fulfilling a purchase request numbered 7017148588 for the two units needed. Further information related to the solicitation and its requirements can be accessed through the provided online link on the DLA's bidding system.

Defense Logistics Agency

POSTED

DEADLINE

44--CORE ASSEMBLY,FLUIDThe contract seeks to procure four units of the CORE ASSEMBLY, FLUID identified by NSN 4420012787358, to be delivered to the USNS LEROY GRUMMAN T AO 195 within 20 days after order. The approved source for this procurement is designated as 67049 304044. Solicitation for the procurement is conducted through a request for quotation (RFQ) process, with submissions accepted exclusively via electronic means. Interested and responsible suppliers are invited to submit timely quotes for consideration, as no hard copies of the solicitation or related specifications, plans, or drawings are available. This combined-type contract is managed by the Defense Logistics Agency (DLA) Troop Support, under the Department of Defense, specifically from their office located in Philadelphia, PA. The solicitation number is SPE8E826T4331, with the posting date of June 14, 2026, and the response deadline set for June 25, 2026. The procurement falls under the NAICS code 332410, which pertains to manufacturing services. For inquiries, potential offerors are directed to contact the buyer via email provided in the solicitation documents or access the full solicitation details through the specified electronic procurement portal.

DLA Troop Support

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 11 units of an electric water heater, identified by NSN 4410012971654. The items are to be delivered to DLA Distribution San Diego within 167 days of contract award. The approved source for this procurement is designated as 20087 C-9-480V. The solicitation is issued as a Request for Quote (RFQ) and is a total small business set-aside under NAICS code 332410, focusing on metal tank manufacturing. Quotes must be submitted electronically by June 8, 2026, with the solicitation posted on May 27, 2026. Hard copies and physical plans or drawings are not provided; all necessary details can be accessed online through the provided links. The contracting agency is the Defense Logistics Agency Troop Support, located in Philadelphia, PA. This procurement encourages participation from all responsible sources, with an emphasis on timely submission of quotes to ensure consideration. Any inquiries regarding the solicitation should be directed via email to the designated buyer, with contact information and guidance available on the official solicitation webpage. This combined contract consolidates requirements and ensures compliance with FAR 19.5 regulations supporting small business participation.

General Info

Procurement of 11 electric water heaters, delivery in 167 days, small business set-aside.

Agency

Department Of Defense → DLA Troop Support

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 27

Combined Synopsis

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4410012971654 HEATER,WATER,ELECTR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 20087 C-9-480V. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.