This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOOSTER HEATER, DISHWASHER

Awarded

SPE3SE26F0946Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335220

New

DIBBS

Electrical Plug Connector SupplierThis subcontract involves the sourcing and manufacture of specialized electrical plug connectors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The supplier is required to provide connectors that strictly adhere to NSN 5935014448722 specifications. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 335220. The contractor is responsible for the complete delivery of the items, ensuring all packaging meets rigorous safety and quality standards. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, while non-hazardous items must comply with ASTM D3951. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Generator, Ringing, Machine SupplyThis subcontract involves the procurement of 17 Ringing Machine Generators to support prime contractors on DLA Troop Support Construction and Equipment MRO projects. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to DLA technical specifications, as well as managing the packaging and shipping of all units to designated government delivery points. The contract requires full compliance with FAR 52.222-54 and mandates the use of U.S.-flag vessels for any necessary ocean transport. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Centrifugal Fans (P/N AF-178E)This subcontract involves the manufacture or sourcing of five centrifugal fans, specifically part number AF-178E from Rhine Air, Inc., to support prime contractors delivering on Department of Defense supply contracts for the agency in Warner Robins. The items must strictly adhere to NSN 4140-01-306-9138 specifications and meet Critical Application Item quality standards, as well as DLA Master List and Source Approval Request requirements. All deliverables must be properly packaged, labeled, and compliant with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220, with performance taking place at Robins Air Force Base. Interested parties must respond by November 23, 2026. This procurement ensures the delivery of specialized equipment meeting rigorous military and federal quality benchmarks for critical applications.

POSTED

DEADLINE

Fuseholder, Extractor Post SupplyThis subcontract involves the supply of 30 units of Fuseholder, Extractor Post (NSN 5920-00-878-0790) for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that adhere to QPL or QML requirements, ensuring that no mercury is intentionally added to the materials. The agreement mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking standards. All 30 units are to be delivered FOB Origin, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 335220 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture and Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the manufacture and supply of non-immersion electrical heating elements for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work requires the fabrication of Part Piece Number 12511618-5 in strict accordance with Basic Drawing 19207 12511618 and Reference Drawing 19207 12511618-5. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Contractors must ensure full compliance with TDP Rev A Gen 1 and NAVSEA 5100-003D standards regarding mercury containment. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335220.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electric Space Heater Manufacturing and SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 24 electric space heaters for prime contractors on Defense Logistics Agency supply contracts. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with DFARS 252.223-7001 regarding hazard warning labels. The project is designated as a Total Small Business Set-Aside under NAICS code 335220. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked or labeled in accordance with MIL-STD-129. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331. The final deliverable consists of 24 fully inspected electric space heaters to be performed in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Industrial Boiler and Component SupplyThis subcontract for Industrial Boiler and Component Supply, issued by the Department of Justice, involves the manufacture and delivery of high-efficiency boilers, heat exchangers, valves, and gauges for Bureau of Prisons facility projects. The selected provider will supply these units and associated hardware to prime contractors, ensuring all equipment meets strict government specifications and Buy American requirements. Deliverables include the physical components transported to the project site in Philadelphia, along with necessary technical data sheets and warranty documentation. The opportunity is designated as a total Small Business Set Aside under NAICS code 335220. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

Supply of Specialized Connectors and Wiring for NSN 5995-01-6798659This subcontract involves the supply of raw materials, high-grade wiring, and specialized connectors for the Department of Defense ASC Commodities Division, specifically supporting NSN 5995-01-6798659. The provider is responsible for sourcing shielded cabling and high-reliability connectors that strictly adhere to Thales technical data package specifications, ensuring all components are delivered directly to the manufacturer. To maintain regulatory compliance, the provider must furnish certifications of origin in accordance with the Buy American Act and the Berry Amendment. Operating under NAICS code 335220, the contract focuses on the precise delivery of critical components to prime contractors to support ongoing defense projects.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Водонагрівач (бойлер) електричний накопичувальний Ariston BLU1 R 50 V 1,5K PL DRY (3201453)

Solicitation # UA-2026-11-10-016481-a

The Government of Ukraine, specifically Military Unit A1619, has issued solicitation UA-2026-11-10-016481-a for the procurement of an Ariston BLU1 R 50 V 1.5K PL DRY electric storage water heater. This procurement process was initiated on November 10, 2026, with a response deadline set for November 12, 2026. The contract is to be performed within Ukraine. Interested parties may coordinate with the primary point of contact, Kostyantyn Tsenenko, via email or phone to facilitate the submission process. Further details regarding this tender are available through the Prozorro electronic procurement system.

Військова частина А1619

POSTED

DEADLINE

Quick Disconnect Coupling Half ManufacturerThis subcontract involves the manufacture and supply of seven 2-inch self-sealing steel quick disconnect nipple halves for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must be produced according to NSN 4730-01-007-5259 using approved QPL/QML tooling and processes. Strict quality control is required, including adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the provider must furnish a Certificate of Conformance and maintain QPL/QML qualification. The project falls under NAICS code 335220 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026, for performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer/Supplier of Protective Plugs (NSN 5340-01-647-7037)This subcontract involves the fabrication or procurement of three protective plugs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all items meet the specifications for NSN 5340-01-647-7037 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Compliance with the Buy American Act is mandatory for this requirement. Operational standards include strict adherence to packaging guidelines per ASTM D3951 or IP025, marking requirements according to MIL-STD-129, and palletization per RP001. The performance of the contract is centered in Texarkana, Texas, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Purity Mica Dielectric SupplyThis subcontract involves the sourcing and refining of high-purity mica dielectric material to support prime contractors for the DLA Weapons Support Active Devices Division. The materials must strictly adhere to the dielectric strength and purity standards outlined in MIL-PRF-39001F and are specifically intended for the production of 538 capacitors. Performance will take place at Robins Air Force Base. The supplier is required to provide Certificates of Conformance verifying that all materials are free from mercury and ozone-depleting chemicals. Additionally, the contract mandates full compliance with the Buy American Act. This procurement falls under NAICS code 335220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Defense Logistics Agency award SPE3SE26F0946 is a delivery order issued on August 28, 2026, to Kampi Components Co Inc under the broader Simplified Indefinite Delivery Contract SPE3SE26D5014. This specific order, valued at 5,929.21 dollars, is for the procurement of one dishwasher booster heater, identified by NSN 7320014286487 and part number DE14C18-E3A, intended for use on the USS William P Lawrence DDG 110. The delivery for this item is scheduled for November 6, 2026. The overarching agreement, established on April 16, 2026, by DLA Troop Support Subsistence, is an indefinite-quantity contract with a total value of 350,000.00 dollars and a guaranteed minimum of 35,000.00 dollars. Operating under NAICS code 335220, the contract strictly prohibits the use of alternate parts or government surplus materials. This delivery order represents a specific execution of that master agreement to support naval equipment maintenance.

General Info

DLA awarded Kampi Components $5,929.21 for one dishwasher booster heater by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,929.21

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

16 pages · award

High

3 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE3SE26F0946 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $5,929.21 Award Date: 08-28-2026 Delivery order under: SPE3SE26D5014 Line items: - BOOSTER HEATER, DISHWASHER (NSN/Part 7320014286487, PR 7018112259)