This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HEATER, SPACE, ELECTR

Awarded

SPE8E8-26-T-5288Federal

Submission Closed08/31/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414

New

DIBBS

Supply of Industrial Steam CookerThis subcontract opportunity, issued by the Department of Defense under the Subsistence FSE Supply Chain, requires the provision of one industrial steam cooker for prime contractors supporting Defense Logistics Agency supply contracts. The equipment must strictly conform to NSN 7310-01-541-8053, and all containers must be packaged and labeled in accordance with MIL-STD 129 and RP001 DLA Packaging Requirements. The final deliverable is a completed and properly labeled steam cooker to be performed at FPO 96667. The procurement is categorized under NAICS code 333414 and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Interested parties must note the tight response window, with the solicitation posted on November 12, 2026, and the response deadline set for November 16, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Fan Impeller Guard Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of six Fan Impeller Guards, identified by NSN 4140015831504, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all packaging, marking, and labeling are completed in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, including full palletization. This procurement falls under NAICS code 333414 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-T-1459

Solicitation SPE7M4-27-T-1459, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 17 air flow regulator parts kits (NSN 1660-01-718-6363) for oxygen life support equipment. The contractor is required to clean and inspect the items according to ARP1176-3-300 or an approved equivalent and must label and package the kits in accordance with Air Force Drawing 8148650. Delivery is required by October 31, 2027, with a need ship date of October 9, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, with palletization per RP001. The use of Class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense information and telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CABINET, FOOD WARMING, E

Solicitation # SPE3SE-27-Q-5011

Solicitation SPE3SE-27-Q-5011 is a request for one electrically heated food warming cabinet (NSN 7310-01-553-5074) issued by the DLA Troop Support Subsistence FSE Supply Chain. The procurement is structured as a Simplified Indefinite-Delivery Contract (SIDC) for a one-year period, with a guaranteed contract minimum of $35,000 and a total contract value of $350,000. Delivery is required within 30 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price, transportation costs, and other factors. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and MIL-STD-130N for property identification, and palletization must follow RP001. Special restrictions prohibit the intentional addition of mercury, except for specific functional uses that must be shock-proof and double-contained per NAVSEA 5100-003D. The contract incorporates several DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements, and counterfeit electronic part detection. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2713

Solicitation SPE4A7-27-T-2713 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of four aircraft air conditioning and heating duct assemblies, identified by NSN 1660-01-732-2980. The delivery is required within 181 days after order, with a need ship date of November 1, 2026, and a final delivery destination in Tracy, California. This acquisition is not a small business set-aside and requires offerors to submit quotes via the DIBBS system by November 12, 2026. The contract mandates strict adherence to quality and security standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Inspection and acceptance will occur at the origin. Key security requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR or EAR. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0494

Solicitation SPE8E7-27-T-0494 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six fan impeller guards, identified by NSN 4140-01-583-1504. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and a required delivery date of June 27, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 requirements, with specific labeling mandates for hazardous and radioactive materials. The agreement incorporates various DFARS and FAR clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Burner Adapter Tips (NSN 4530012563446)This subcontract involves the manufacture or sourcing of nine burner adapter tips under NSN 4530012563446 for prime contractors supporting Department of Defense projects via the Defense Logistics Agency. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to technical specifications, including quality requirements identified by R or I numbers in the DLA Master List and packaging standards outlined in RP001. The project falls under NAICS code 333414 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the specified packaged units in accordance with all agency technical and quality mandates.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Flue Gas Restrictor SupplierThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, seeks a supplier to provide Flue Gas Restrictors for prime contractors. The selected vendor is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality specifications of NSN 4540-01-548-4286 as outlined in the DLA Master List. All units must be packaged according to RP001 requirements and delivered to Tracy, ZIP code 95304-5000, in compliance with DLA standards. To be eligible for this contract, applicants must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. This requirement falls under NAICS code 333414 and involves the delivery of physical hardware meeting rigorous military specifications.

POSTED

DEADLINE

Non-Immersion Electrical Heating Element SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of three non-immersion electrical heating elements. The supplier is responsible for manufacturing or sourcing part number 118-113899-010, identified by NSN 4520004971885, in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333414. Interested parties must have submitted responses by the deadline of November 23, 2026. Performance of the contract is centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ventilating Fans (NSN 4140-12-388-8920)This subcontract involves the procurement of 24 ventilating fans under NSN 4140-12-388-8920 to support prime contractors delivering on DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing the fans in strict accordance with the DLA Master List specifications. Key operational requirements include performing quality control to ensure no prohibited materials are used and adhering to ASTM D3951 and RP001 standards for packaging and palletization. All shipments must be marked and labeled according to MIL-STD-129 and delivered FOB Origin to the DDSP New Cumberland Facility. The contract falls under NAICS code 333414 and is managed through the Department of Defense. Interested parties must have responded by the deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Steam Jacketed Kettle (NSN 7310-01-548-2581)This subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the provision of one Steam Jacketed Kettle for prime contractors supporting DLA Troop Support subsistence supply contracts. The equipment must be Part Number HEWCT-20 from CAGE 35550 and strictly adhere to NSN 7310-01-548-2581 specifications. All deliverables must comply with the DLA Master List of Technical and Quality Requirements as well as the DLA Packaging Requirements for Procurement RP001 to ensure proper packaging and labeling. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333414. The performance location is specified as FPO 96694-2900. Interested parties must respond by the deadline of November 16, 2026, following the posting date of November 11, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Electric Soldering Pliers SupplyThis subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the manufacture or distribution of 65 units of electric soldering pliers identified by NSN 3439-01-381-6323. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 333414. Performance for this requirement will take place in Tracy, California. The supplier must ensure all products are free of mercury or mercury-containing compounds and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Additionally, the use of additive manufacturing is prohibited unless specific approval is granted by the Engineering Support Activity. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation, identified by number SPE8E8-26-T-5288, is a total small business set-aside for the procurement of 16 electric space heaters. The requirement specifies part numbers 004-118253-004 from Argo Turboserve Corporation or 118253004 from Chromalox Inc. The items are to be delivered to DLA Distribution San Diego, with a required need ship date of February 15, 2027, and an original required delivery date of March 16, 2027. Delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract incorporates specific technical and quality requirements found in the DLA Master List, which take precedence over standard packaging protocols. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement. Additionally, the contract includes provisions for the removal of government identification from non-accepted supplies and notes that covered defense information may apply. The procurement is categorized under NAICS code 333414 and is managed by the Department of Defense.

General Info

DOD seeks 16 electric space heaters for San Diego by August 31, 2026.

Agency

Department Of Defense → SAN DIEGO

Contract Value

$80,076.96

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

Total Small Business Set-Aside

Awardee

Argo Turboserve Corporation

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 19

Combined Synopsis

AwardedSep 9

Contract was awarded

Submission Closed

08/31/2026, 10:00:00 AM PDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressUSA

Contacts

Alexis Selby

Full Description

HEATER,SPACE,ELECTR
HEATER,SPACE,ELECTR
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ARGO TURBOSERVE CORPORATION 7Y333 P/N 004-118253-004
CHROMALOX INC 65586 P/N 118253004
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 7017964467 0001 EA 16.000
NSN/MATERIAL:4520016453262
DELIVERY (IN DAYS):0167
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-5288
SECTION B
PR: 7017964467 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/15/2027 Original Required Delivery Date:03/16/2027
SPE8E8-26-T-5288 NSN/Part Number: 4520-01-645-3262 Quantity: 16 EA Purchase Request: 7017964467QTY: 16 Delivery: 167 days ADO