Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Army Water Heater 400

Open

W912CH27BA008Federal

Response Deadline12/09/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This is a sole source, firm-fixed-price acquisition by the Army Contracting Command - Detroit Arsenal for the procurement of 400,000 BTU water heaters (WH-400), identified by National Stock Number 4520-01-566-6669 and Manufacturer's Part Number 111244. The solicitation is a set-aside for authorized distributors of Watts Heating and Hot Water Solutions LLC (dba PVI Industries, LLC). The government intends to award the contract to the responsible bidder with the lowest total price, which includes the sum of all CLIN prices and transportation costs. The delivery schedule requires an initial shipment of 16 units by March 29, 2027, followed by 10 units monthly through June 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for transportation costs under FOB Origin terms and must adhere to strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-130. Quality compliance requires ISO 9001:2015 or equivalent. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the submission of a small business subcontracting plan for large businesses under NAICS code 333414.

General Info

Army procurement of 400,000 BTU water heaters via a sole source contract.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

PA, 17070, USA

Set-Aside

set-aside

Documents

3

specifications

High

ifb

High

specifications

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedNov 10

Solicitation

Response DeadlineDec 9

Submission deadline

Response Deadline

12/09/2026, 12:00:00 PM ESTin 29 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Amy Dombrowski

contact@example.gov

+1 (555) 000-0000

Kerri Ginter

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a sole source acquisition to Watts Heating and Hot Water Solutions LLC, dba PVI Industries, LLC (cage 51419) and its distributors. Please see attached RFP, Exhibit A, and Attachment 0001.

Similar Contracts

Same NAICS industry code

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of eight non-immersion type electrical heating elements to prime contractors supporting DLA supply contracts. The items must be manufactured or sourced in strict accordance with NSN 4520-01-303-1172 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. Managed by the Department of Defense through DLA DIST San Joaquin, the contract requires full compliance with DFARS 252.204-7012 and 252.204-7018 cybersecurity standards. The place of performance is located in Tracy, California. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026, under NAICS code 333414.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HEATER, DUCT TYPE, ST

Solicitation # SPE8E8-27-T-0435

Solicitation SPE8E8-27-T-0435 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one duct type heater, part number 20-186015 and NSN 4520-01-647-9024. The requirement is for a single unit to be delivered to Fort Bliss, Texas, with a required delivery date of April 9, 2026, and a delivery timeline of five days after order. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting standards for covered defense information. Quotations must be submitted via the DIBBS system by November 9, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0475

Solicitation SPE7M4-27-T-0475, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 23 units of a valve disk, identified as a critical application item with NSN 1660017158183 and part number 1653207-1. The procurement is categorized under NAICS 333414, with a required delivery date of October 31, 2027, and a need ship date of September 19, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to adhere to SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Additionally, the offeror must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0510

Solicitation SPE8E8-27-T-0510 is a request for the procurement of eight non-immersion type electrical heating elements under NAICS code 333414. The contract is issued by the DLA Troop Support Construction and Equipment office, with delivery required within 156 days after award to DLA Distribution San Joaquin in Tracy, California. The procurement specifies a need ship date of April 26, 2027, and an original required delivery date of June 4, 2027. Technical and quality requirements are governed by the DLA Master List, and the items must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-E-17555. The contract includes several critical regulatory requirements, such as the prohibition of intentionally added mercury and strict adherence to the Buy American and Balance of Payments Program. Cybersecurity and information security are managed through DFARS 252.204-7012 and 252.204-7018, which prohibit certain covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal, and payment processing must be handled through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0312

Solicitation SPE8E8-27-T-0312 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 14 electric water heaters. Specifically, the requirement is for commercial steel sanitizing sink heaters with technical specifications of 480 volts, 3 phase, and 9 KW. Acceptable models include those from Hatco Corp, ZF Industrieantriebe Witten GmbH, or The Electric Heater Co. Delivery is required within 111 days after order to a destination in San Diego, California, with inspection and acceptance occurring at the destination. The procurement is designated as a HUBZone set-aside under NAICS 333414. Offerors must submit quotes via the DIBBS system and provide a complete data package if proposing alternate parts. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E and DLA packaging requirement RP001, and prohibits the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the safeguarding of covered defense information and cyber incident reporting.

POSTED

about 7 hours ago

DEADLINE

COLLAR, AIR CONDITIONIN

Solicitation # SPE7L1-27-T-2803

Solicitation SPE7L1-27-T-2803 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 113 air conditioning-heating collars. The items are identified as commercial products with NSN 4520150276028 and part number 5801472199 from Iveco Defence Vehicles S.p.A. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 17, 2027. The shipping destination is DLA Distribution Barstow in California, with FOB terms set as destination other. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PIPE, AIR CONDITIONING-

Solicitation # SPE8E8-27-T-0327

Solicitation SPE8E8-27-T-0327 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 29 units of air conditioning heating pipe, identified by NSN 4520-01-412-9566. The requirement falls under NAICS code 333414. Delivery is specified as FOB Origin with a required delivery date of May 29, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution Red River Receiving Building in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal. The procurement also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the prohibition of hexavalent chromium.

RED RIVER RECEIVING BLDG

POSTED

about 7 hours ago

DEADLINE

HEATER, FLUID, ELECTRIC

Solicitation # SPE8E8-27-T-0383

Solicitation SPE8E8-27-T-0383 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven electric fluid heaters, identified by NSN 4520-01-646-6724 and part number 19000-110 from Mag Aerospace Industries, LLC. This simplified acquisition falls under NAICS 333414 and requires delivery to DLA Distribution Warner Robins in Georgia. The required delivery date is May 10, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal, and the primary point of contact for this procurement is Alexis Selby.

POSTED

about 7 hours ago

DEADLINE

HOUSING, CENTRIFUGAL

Solicitation # SPE8E7-27-T-0386

Solicitation SPE8E7-27-T-0386 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one centrifugal housing, identified by NSN 4140-01-615-1709. The requirement is for a single unit to be delivered to the USS MESA VERDE LPD 19 at FPO AE 09578 within 20 days after receipt of order. Delivery, inspection, and acceptance are all designated as destination based, with shipping required via the fastest traceable means. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement carries stringent security and regulatory requirements. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the contract mandates CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while overall quality is governed by the DLA Master List of Technical and Quality Requirements using zero-based sampling plans.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Heater Cable Supply (Part 01-20-0100)This subcontract focuses on the supply of specialized heater cables for prime contractors working on New York City Transit infrastructure projects. The scope of work involves the manufacturing or sourcing of cables that strictly adhere to part number 01-20-0100 specifications, including rigorous quality assurance processes to ensure full compliance with NYCT technical standards and final delivery to designated facilities. The opportunity is categorized under NAICS code 333414 and is associated with the MTA - NYC Transit agency. Interested parties should note the posted date of November 10, 2026, with a response deadline set for December 3, 2026.

MTA - NYC Transit (NYCT)

POSTED

about 19 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-27-T-0498

Solicitation SPE8E8-27-T-0498 is a Request for Quotations issued by DLA Troop Support for the procurement of four stationary duct-type heaters (NSN 4520-01-172-0523). The required hardware must be non-magnetic and meet specifications of 69.2 KW, 440.0 Volts, 60 Hertz, 3 Phase. Technical compliance is governed by MIL-PRF-22594C and associated Quality Assurance Provisions, with a strict prohibition on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contract mandates delivery to the DDSP New Cumberland Facility within 156 days after order, with a required ship date of April 26, 2027, and a final delivery date of July 3, 2027. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0437

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of six warning lights under NSN 6210-01-610-5688. The contract requires delivery within 88 days after order (ADO) with FOB Destination terms. Performance is centered at the New Cumberland facility, and the procurement is categorized under NAICS code 333414. Quotations are due by November 20, 2026, and must be submitted to the issuing office in Philadelphia. The contract contains strict technical and security requirements, including export control of technical data subject to ITAR or EAR regulations. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200 et seq). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The government is responsible for inspection and acceptance at the destination. Key regulatory clauses include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

Solicitation # MOSAIC-27-01

The Army Contracting Command – Detroit Arsenal is seeking mature, tracked 155mm self-propelled howitzer systems and accompanying resupply vehicles, designated as the Mobile Tactical Cannon-Tracked (MTC-T) and Resupply Vehicle-Tracked (RSV-T), to replace the legacy M109 Family of Vehicles. This procurement is conducted as an Other Transaction Prototype Project under 10 U.S.C. 4022, prioritizing solutions from active production lines to accelerate testing and establish domestic production capabilities. The government intends to award one or more Prototype Project Agreements for the delivery of up to 18 sets, with a high priority on the initial delivery of six sets. The period of performance extends up to 48 months from the date of award, with an adjusted delivery schedule aligning vehicle arrivals to begin 12 months after the initial award. Award decisions will be based on a best-value evaluation focusing on technical merit, schedule feasibility, and affordability. Technical merit includes the system's maturity, its ability to meet operational parameters, the credibility of the U.S. manufacturing onshoring plan, and the overall cybersecurity posture. Successful prototypes must achieve Authorization to Operate and demonstrate no deficiencies in safety, suitability, or supportability that would preclude Full Material Release. Contractors are required to utilize Wide Area WorkFlow for invoicing and must comply with strict guidelines regarding hazardous materials, data rights assertions, and security clearances for personnel accessing DoD facilities.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation W912CH-26-B-A002: Testing Kit, Aviation Petroleum

Solicitation # W912CH-26-B-A002

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 12 hours ago

DEADLINE

ACC-DTA Commercial Solutions Opening (CSO)

Solicitation # W912CH-26-S-0001

The Army Contracting Command – Detroit Arsenal (ACC-DTA) Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, serves as a rapid-acquisition gateway to transition innovative commercial technologies into active defense programs. Supporting a diverse customer base including the Intelligence and Security Command (INSCOM) and six Portfolio Acquisition Executives, this vehicle focuses on enhancing the development, integration, and sustainment of ground vehicle systems to improve Army modernization and readiness. The CSO utilizes a streamlined, merit-based, multi-phased evaluation process consisting of solution briefs, presentations, and commercial solution proposals. Awards may be issued through 2028 as FAR Part 12 commercial contracts, non-FAR transaction agreements under 10 U.S.C. 4022, or Cooperative Agreements under 31 U.S.C. 6305. The scope of the CSO is broad and evolves through frequent amendments, encompassing various Areas of Interest (AoI). Key initiatives include the FALCONS prototype effort for long-range reconnaissance sensors with funding ceilings up to 30 million dollars, the TIGER Readiness and Hackathon programs focused on Abrams Main Battle Tank engine supply chain resilience, and the procurement of Mobile Camouflage Systems, Counter-UAS detection, and domestically produced hand tools. Evaluation is based on technical merit, the realism of the performance schedule, and price affordability. To be eligible for award, companies must be registered in the System for Award Management (SAM) with a Unique Entity ID and must comply with the Buy American Act and Specialty Metals clauses.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

in about 2 years

Solicitation for Diagnostic Scan Tools W912CH27QA005

Solicitation # W912CH27QA005

Army Contracting Command Detroit Arsenal is soliciting a single award, firm-fixed price contract for the procurement of Diagnostic Scan Tools, specifically manufacturer part number SNA KRSC325MPBO. This opportunity is a total small business set-aside under NAICS code 334515. The government intends to award the contract based on the lowest price to an eligible offeror that meets all material requirements and responsibility criteria. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment solicitation module by November 30, 2026, at 4:00 PM. The contract requires delivery of the items by December 31, 2026, with a ship-to location in Warren, Michigan, although the place of performance is listed as Jordan. Inspection and acceptance will occur at the point of origin, and the government will cover transportation costs under FOB origin terms. Contractors must comply with strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130 for unique item identification. Additionally, all wood packaging materials must adhere to ISPM 15 and DOD 4140.65-M standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Synopsis, Simulator, Valve, NSN: 4931-01-495-9541

Solicitation # W912CH-26-Q-A079

The Army Contracting Command-Detroit Arsenal intends to award a single Firm Fixed Price contract for the procurement of Valve Simulators, identified by NSN 4931-01-495-9541 and Part Number 53698-88. This acquisition will be restricted to Kidde Technologies and will be conducted under FAR Part 12. The solicitation is expected to be posted within two to four weeks. The procurement is managed by the Department of Defense under solicitation number W912CH-26-Q-A079 with a NAICS code of 332919. All interested parties must be registered in the System for Award Management to provide goods or services. Because the solicitation and any subsequent amendments will be issued electronically, contractors are responsible for monitoring the official internet address to ensure their proposals remain responsive.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Marker Pole Dispenser SupplyThis subcontract involves the manufacture and supply of marker pole dispenser systems for prime contractors supporting U.S. Army ACC-DTA Assault Breacher Vehicle projects. The specific equipment required is identified by NSN 2590-99-2929-4829 and Manufacturer Part Number PE22796, which are utilized for marking obstacles in the field. The total potential volume for this requirement is 90 units, with performance taking place in Anniston. To be eligible for this contract, the supplier must maintain a Quality Management System and enter into a DD 2345 Military Critical Technical Data Agreement. The opportunity is categorized under NAICS code 332999 and is managed through the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Mechanical Equipment Hardware Kit SupplyThis subcontract involves the supply of mechanical equipment hardware kits for prime contractors supporting U.S. Army ACC-DTA Assault Breacher Vehicle projects. The scope of work focuses on providing two total potential hardware kits, specifically identified by NSN 5340-99-929-1969 and Manufacturer Part Number KP00163, to enable necessary field component repairs and changes. Performance for this contract is located in Anniston. To be eligible, the provider must maintain a Quality Management System and enter into a DD 2345 Military Critical Technical Data Agreement. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense. Responses are due by November 12, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Electronic Components Assembly SupplyThis subcontract involves the manufacture and supply of electronic components assembly for prime contractors supporting U.S. Army ACC-DTA Assault Breacher Vehicle projects. The scope of work specifically covers the delivery of up to 58 units of electronic components assembly, identified by NSN 5998-99-184-6182 and Manufacturer Part Number CS2240. Performance for this contract will take place in Anniston. To be eligible, the supplier must maintain a Quality Management System and enter into a DD 2345 Military Critical Technical Data Agreement. The opportunity is managed under the Department of Defense via the W6QK Acc-Dta agency, with a response deadline set for November 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Assault Breacher Vehicle Components

Solicitation # W912CH27RA042

The U.S. Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice to identify industry capabilities for providing components for the Assault Breacher Vehicle (ABV) in support of the U.S. Army Integrated Logistics Support Command, Armored and Recovery. The government is seeking information on three specific items: Electronic Components Assemblies (NSN 5998-99-184-6182) with a production and option quantity of 29 each; Mechanical Equipment Hardware Kits (NSN 5340-99-929-1969) with a production and option quantity of 1 each; and Marker Pole Dispensers (NSN 2590-99-2929-4829) with a production and option quantity of 45 each. This effort is categorized under NAICS code 336992, and the place of performance is located in Anniston, Alabama. Interested vendors must submit a short summary of their capabilities, not exceeding 10 pages, by November 12, 2026, at 12:00 PM local Warren, MI time. Required submission details include company identification, CAGE code with valid SAM registration, business size, and confirmation of a current DD 2345 Military Critical Technical Data Agreement. Additionally, respondents should provide information regarding commercial availability, unit costs, quality management systems, and relevant past performance. This notice is for planning purposes only and does not constitute a solicitation or a commitment by the government to award a contract.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Power Distribution Panels (NSN: 6110-01-082-8958)This subcontract opportunity is for the manufacture and supply of Power Distribution Panels (NSN: 6110-01-082-8958) intended for prime contractors working on Army M1 Abrams Family of Vehicles projects. The selected provider must fabricate the panels according to Part No. 12282234 and the government Technical Data Package Distribution Code D. The contract is a total Small Business Set Aside under NAICS code 335313 for the Department of Defense. To be eligible, contractors must maintain an independently certified Quality Management System and have a current Military Critical Technical Data Agreement (DD 2345) on file with DLIS. Responses are due by November 19, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Power Distribution Panel NSN: 6110-01-082-8958

Solicitation # W912CH27QA021

The Army Contracting Command – Detroit Arsenal (ACC-DTA) has issued a Sources Sought Notice, solicitation number W912CH27QA021, to conduct market research for the potential future production of Power Distribution Panels (NSN: 6110-01-082-8958). This notice is intended for government planning purposes to identify the capabilities and qualifications of interested small and large businesses under NAICS codes 335311 and 335313. The effort is currently designated as a Total Small Business Set Aside. Interested vendors must submit their responses to Contract Specialist Brian Hurd by November 19, 2026. The procurement requires First Article Testing and the use of a Technical Data Package (TDP) with distribution code D. Access to this TDP is restricted to Department of Defense contractors who maintain an active registration in the Joint Certification Program and have a current DD 2345 Militarily Critical Technical Data Agreement on file with the Defense Logistics Information Service. Respondents must provide a detailed vendor profile, certify compliance with the Nonmanufacturer Rule if applicable, and disclose their quality management systems, production lead times, and unit pricing. Any proprietary information submitted must be clearly marked as confidential to be protected under 18 USC 1905.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Synopsis/Pre-Solicitation Notice for Joint General Mechanics Tool Kit (JGMTK), NSN: 5180-01-605-5146

Solicitation # W912CH-27-B-A007

The U.S. Army Contracting Command - Detroit Arsenal intends to solicit bids for the procurement of Joint General Mechanics Toolkits, identified by National Stock Number 5180-01-605-5146 and Part Number 0694A0000. This requirement is expected to result in a five-year firm-fixed price requirements contract awarded through full and open competition. The estimated quantities include 21,492 units for the first ordering period, followed by three subsequent periods of 6,300 units each, and a fifth period of 6,300 units. This notice serves as a pre-solicitation synopsis and is not a request for bids. A Technical Data Package approved for public release will be made available prior to the issuance of the formal Invitation for Bids. Interested parties are responsible for monitoring the System for Award Management website for the official solicitation and any amendments, as the government will not maintain a separate mailing list for vendors.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS