This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OVEN, THERMAL DRYING, EL

Closed

SPE8E9-26-T-3832Federal

Submission Closed09/28/2026, 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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National Energy Technology Laboratory

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DEADLINE

High-Temperature Chamber Furnace SupplierThis subcontract involves the procurement of a high-temperature chamber furnace to support prime contractors on projects for the National Energy Technology Lab under the Department of Energy. The supplier is responsible for manufacturing and delivering a fully assembled unit capable of processing carbon materials at temperatures up to 2600 degrees Celsius with a usable volume of 25 liters. Key technical specifications include the integration of a water-cooled vacuum vessel, a refrigerated water chiller, a fueled incinerator torch, graphite insulation, and PLC data logging. To ensure operational safety and regulatory compliance, the equipment must obtain NRTL electrical safety certification and adhere to UL 508A and NFPA 79 standards. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333994.

National Energy Technology Lab

POSTED

DEADLINE

IRA - High-Temperature Chamber Furnace

Solicitation # 89243327NEX000003

The National Energy Technology Laboratory (NETL), under the U.S. Department of Energy, is conducting market research to identify capable contractors for the procurement, installation, and commissioning of one high-temperature chamber furnace. The equipment, which must be brand name or equal to the HTK 25 GR/26 Automatic by Carbolite Gero, will be used for processing carbon materials. Key technical requirements include operational capabilities up to 2600 °C, vacuum pressure operation up to 2200 °C, and a usable volume of at least 25 liters. The system must be powered by a 480-volt, three-phase, 60 Hz supply with at least 100 kW of overall power and feature a water-cooled vacuum vessel that remains under 60 °C during peak operation. The furnace must comply with NRTL electrical safety certifications, including UL 508A and NFPA 79 standards, and include redundant pressure relief valves for safety. Required deliverables include comprehensive installation at the NETL Pittsburgh site, operational and performance testing, user training, and a qualification report. The selected provider must offer at least a one-year warranty and ensure factory-authorized onsite service technicians can respond within five business days. This Sources Sought Notice is for planning purposes only and is not a request for proposal; interested entities must submit a cover page and a brief statement of capabilities by 1:00 PM Eastern Standard Time on November 16, 2026.

National Energy Technology Lab

POSTED

DEADLINE

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Dept Of Transportation

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DEADLINE

410-27 Vacuum Degassing Oven

Solicitation # 410-27

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DEADLINE

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-27-T-0484

Solicitation SPE8E8-27-T-0484 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 1,661 dehydrator cartridges, identified by NSN 4440-01-547-6462. This is a restricted source item requiring engineering source approval by the Government Design Control Activity and is designated as a critical application item. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses. Delivery is required within 167 days after order, with an original required delivery date of March 20, 2027, and a need ship date of May 3, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-129 for marking and RP001 for packaging. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in any delivered items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vertical Medium-Wave Infrared Oven System

Solicitation # W911S227U0114

Solicitation W911S227U0114 is a Request for Quotation issued by the Department of Defense for the procurement of two new, commercially available two-sided vertical medium-wave infrared oven systems. The requirement consists of one primer oven and one cure oven, specifically referencing Blasdel Enterprises models as the brand name or equal. These systems must be designed for curing liquid paint and powder coating applications, featuring industrial-grade steel construction, multiple independently controllable heat zones, and exhaust systems with a minimum airflow capacity of 1,000 CFM at 1-inch static pressure. The equipment must strictly adhere to the specifications in Drawing No. IR00226 and Drawing No. IR00126, with safety controls complying with NFPA 86 and industrial control panels meeting UL 508A standards. This acquisition is a Total Small Business Set-Aside under NAICS code 333994. The contractor is responsible for the installation, setup, commissioning, and operational checkout of the systems at the Crane Army Ammunition Activity in Indiana. Offers are evaluated based on price and technical acceptability, with a strong emphasis on meeting salient physical and functional characteristics. Mandatory submissions include a completed certification of country of origin in Attachment 1, as failure to provide this may result in a nonresponsive determination. Delivery is requested on an F.O.B. destination basis, preferably within 30 days. Payment will be processed through the Wide Area Workflow system, and the contract incorporates standard DFARS and FAR clauses regarding Buy American preferences, cybersecurity reporting, and item unique identification.

POSTED

DEADLINE

Membrane Element Assembly SupplierThis subcontract involves the manufacture and supply of 42 Membrane Element Assemblies, identified by NSN 4440-01-459-4300, to support prime contractors on Department of Defense supply contracts. The selected supplier is responsible for the fabrication of membrane elements and the assembly of units, ensuring strict adherence to configuration control standards per MIL-STD-973 and compliance with NAVSEA 5100-003D regarding the exclusion of mercury. Each unit must be delivered with comprehensive commercial manuals covering operation, maintenance, and parts lists. Managed by the Department of Defense in San Diego, the project falls under NAICS code 333994. The response deadline for this opportunity is November 16, 2026, with the place of performance located in San Diego, California.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0481

Solicitation SPE8E8-27-T-0481 is a federal acquisition by the Defense Logistics Agency for one membrane assembly, identified by NSN 4440-01-665-4300 and piece number 6964659. The requirement is based on Technical Data Package Revision A, General 1, and basic drawing 53711 6964659. The item must be delivered within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination. Delivery locations include the NUWC Division Keyport in Ewa Beach and Joint Base Pearl Harbor, Hawaii. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0479

Solicitation SPE8E8-27-T-0479 is a fixed-price procurement issued by the Defense Logistics Agency for 42 units of Membrane Element Assemblies, identified by NSN 4440-01-459-4300. The items are to be delivered to DLA Distribution San Diego, with a required delivery timeline of 71 days after order and an original required delivery date of December 17, 2026. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair. The contract mandates strict adherence to quality and technical standards, including configuration control per MIL-STD-973 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The procurement is associated with NAICS code 333994 and includes standard FAR and DFARS clauses regarding sustainable products, hazardous material identification, and safeguarding covered defense information.

POSTED

DEADLINE

Biochar Burn TrailersThe Agricultural Research Service within the Department of Agriculture is forecasting the acquisition of two street-legal, towable, self-contained wood waste-to-biochar trailers. These units are designed to process one ton of wood waste per hour to produce between 300 and 500 pounds of biochar hourly, specifically to manage regular byproducts from the USDA ARS Pecan Breeding and Genetics Program. A critical technical requirement for the equipment is the ability to control particulate emissions resulting from the combustion process. This procurement opportunity is categorized under NAICS code 333994. Interested parties can coordinate with Nicole McKenzie, who serves as both the point of contact and the Small Business Specialist for this requirement. The forecast was posted on November 3, 2026, to signal the upcoming need for these specialized waste processing trailers.

Agricultural Research Service

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE8E9-26-T-3832 is a request for quotations issued by DLA Troop Support for the procurement of one electric thermal drying oven, identified by NSN 4430014820483. The requirement is for a single unit to be delivered FOB Destination to the USS KENTUCKY SSBN 737, with a required delivery date of September 14, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 333999 and requires quotes to be submitted via the DIBBS system by September 28, 2026. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. The award is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

General Info

DLA Troop Support seeks one electric thermal drying oven for USS KENTUCKY SSBN 737.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

UNIT 100144 BOX 1, FPO, AP, 96698, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

OVEN,THERMAL DRYING,ELECTRIC
OVEN THERMAL, DRYING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
IDENTIFY TO:
DRAWING CITED IS SUBJECT TO EXPORT-CONTROL
REGULATIONS AND DISTRIBUTION IS LIMITED TO THOSE
CONTRACTORS QUALIFIED TO RECEIVE RESTRICTED
DRAWINGS AS LISTED ON THE CERTIFIED CONTRACTORS
ACCESS LIST (CCAL).
APPLICATION MUST BE MADE ON DD FORM 2345,
"MILITARY CRITICAL TECHNICAL DATA AGREEMENT."
COPIES OF THIS FORM ARE AVAILABLE BY WRITING TO:
COMMANDER, DLA LOGISTICS INFORMATION SERVICE
ATTN: DLIS-F, FEDERAL CENTER, BATTLE CREEK, MI 49016-3412.
CONTRACTS WILL BE AWARDED ONLY TO THOSE
CONTRACTORS APPEARING ON THE CCAL PRIOR TO AN AWARD.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
SPE8E9-26-T-3832
SECTION B
ELECTRIC BOAT CORPORATION 96169 P/N H5722911-A1
ELECTRIC BOAT CORPORATION 96169 P/N H5722911A-A1
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 7018346017 0001 EA 1.000
NSN/MATERIAL:4430014820483
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21433
USS KENTUCKY SSBN 737
UNIT 100144 BOX 1
FPO AP 96698
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21433
USS KENTUCKY SSBN 737
DLA VENDORS: USE VSM FOR
US
SPE8E9-26-T-3832
SECTION B
PR: 7018346017 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2143362464204
RDD: 777
PROJ: X25 TP 2
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: E3B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE8E9-26-T-3832 NSN/Part Number: 4430-01-482-0483 Quantity: 1 EA Purchase Request: 7018346017QTY: 1 Delivery: 20 days ADO