This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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45--HEATER,WATER,ELECTR

Closed

SPE8E826T3395Federal

Submission Closed05/11/2026, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # 36C25526Q0656

The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.

255-NETWORK Contract Office 15 (36C255)

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about 22 hours ago

DEADLINE

in 3 days

AI Contract Overview

The contract seeks the procurement of 30 electric water heaters with the NSN 4520014587043, to be delivered to DLA Distribution San Diego within 167 days after award. Only approved sources listed as 19857 J654T4 and 20087 C54-480V are eligible to respond, and all quotes must be submitted electronically through the online solicitation platform; no hard copies are available. The solicitation, identified as SPE8E826T3395, is a combined action with a set-aside for Women-Owned Small Businesses and is classified under NAICS code 333310. Responses are due by May 11, 2026, and the opportunity was posted on April 29, 2026. Technical specifications, plans, or drawings are not provided, and responsible sources are encouraged to submit quotes if received by the deadline. All inquiries should be directed to the designated buyer via email, with additional details accessible through the SAM.gov portal using the solicitation number.

General Info

Procurement of 30 water heaters for DLA San Diego; WOSB set-aside, quotes due May 11, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Set-Aside

WOSB

Documents

(0)

No documents available

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Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 29

Combined Synopsis

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 12:00:00 PM 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

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4520014587043 HEATER,WATER,ELECTR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 19857 J654T4; 20087 C54-480V. 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.