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This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BLANKET, HEATING

Closed
SPE2DH-26-T-4477Federal

Contract Overview

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

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NAICS: 423720
New
SLED
Continuous Steel Sewer Rod - Value Blanket
Solicitation # RFQ 6623-26
The City of Spokane is soliciting quotes through Request for Quotation RFQ 6623-26 for the procurement of Continuous Steel Sewer Rod to support the Wastewater Maintenance department. This solicitation is structured as a five-year value blanket order, allowing the City to order products on an as-needed basis. Under this arrangement, payment is only required for products that are ordered, received, and accepted. While the contract spans five years, the quoted pricing must remain firm for the initial twelve months following the issuance of the blanket order. After this first year, pricing may be renegotiated annually in accordance with the specific terms outlined in the RFQ. Bidders must submit their responses by the deadline of September 23, 2026, at 11:30 AM, with a clarification deadline set for September 18, 2026. The contract includes comprehensive terms and conditions governing duration, delivery requirements, supplier responsibilities, and termination rights. The City maintains the right to award the contract based on efficiency, timely delivery, and lowest cost. Additionally, the agreement includes provisions for interlocal purchase agreements, allowing other public agencies to utilize the contract, and outlines strict procedures for handling non-compliance, delays, or errors. All products are to be delivered to the Wastewater Maintenance facility located at 909 E. Sprague Ave., Spokane, WA.
City of Spokane

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

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The contract pertains to the procurement of three heating blankets identified by the NSN 6532-01-525-4062 under solicitation number SPE2DH-26-T-4477, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 10, 2026, with a response deadline of June 17, 2026, and falls under NAICS code 423720, indicating a wholesale trade in miscellaneous durable goods, specifically related to military equipment supply. The procurement is classified as a federal acquisition with no specific set-aside designation, meaning it is open to all eligible contractors without preferential treatment for small businesses or other categories. The place of performance and delivery location are not specified in the provided details, and there is no designated point of contact listed for inquiries. The contract is administered through the DIBBS system, with the official solicitation page accessible via the provided URL, where potential vendors can access full documentation and submit responses. The items required are standard military heating blankets, likely intended for operational or medical use in austere environments, and the acquisition is part of the broader logistical support structure of the U.S. defense supply chain.

General Info

Procurement of three heating blankets by Defense Logistics Agency, solicitation deadline June 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-4477.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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BLANKET, HEATING NSN/Part Number: 6532-01-525-4062 Purchase Request: 7017107130QTY: 3

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