This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DEHUMIDIFIER, SPACE

Closed

SPE8E8-26-T-4477Federal

Submission Closed07/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333994

New

DIBBS

DEHYDRATOR UNIT, NONREA

Solicitation # SPE8E8-27-T-0408

Solicitation SPE8E8-27-T-0408 is a request for quotations from DLA Troop Support, Construction and Equipment for the procurement of 43 nonreactivating dehydrator units, specifically Bendix Commercial Vehicle Systems LLC part number 5008574, identified by NSN 4440-01-679-6239. The contract requires delivery within 167 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of March 23, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The procurement is governed by 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. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 9, 2026, and must include all required representations and certifications regarding business size and socioeconomic status.

POSTED

DEADLINE

Dehumidifier Large Buy

Solicitation # 4440-01-699-4396

DLA Troop Support Philadelphia has issued solicitation SPE8E8-26-Q-0367 for the procurement of electric desiccant dehumidifiers under NSN 4440-01-699-4396. The requirement is for a definite quantity of 71 units, with an additional option quantity of 71 units. The approved source for this equipment is Munters Corporation, part number 30116A. This is a firm fixed price contract processed under FAR part 12 for commercial products, with a solicitation closing date of November 30, 2026. The award will be based on a price only selection process, provided the offeror is determined to be responsible and compliant with all solicitation terms. Deliveries are set for December 17, 2026, with the FOB point at origin and the destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via email to Timothy Kitzinger and ensure they remain valid for 120 days following the closing date. Any offerors proposing alternate parts are required to provide a complete technical data package for evaluation.

POSTED

DEADLINE

Deep Pit Furnace ManufacturingThis subcontract involves the fabrication and assembly of one heavy-duty industrial deep pit furnace for prime contractors supporting the Army Contracting Command - Rock Island. The project requires the construction of a free-standing vertical cylinder exterior shell and frame featuring a work zone measuring 60 inches in diameter by 144 inches in depth. The unit must integrate heating elements capable of maintaining an operating range between 1500 and 1850 degrees Fahrenheit and must strictly adhere to NFPA 86 Class C standards. Managed by the Department of Defense under NAICS code 333994, this opportunity is designated as a total Small Business Set Aside. The work is to be performed in Rock Island, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Solicitation # W519TC-27-Q-A019

The Army Contracting Command - Rock Island is soliciting a single Firm Fixed Price purchase order for one Deep Pit Furnace under solicitation W519TC27QA019. This procurement is a total Small Business Set-Aside under NAICS code 333994. The required furnace must feature an operating range of 1500-1850 degrees Fahrenheit, a load capacity of up to 10,000 pounds, and temperature uniformity of plus or minus 25 degrees Fahrenheit or better. The equipment must comply with ASTM E230 and NFPA 86 standards, and the manufacturer must provide evidence of having supplied or offered this type of equipment for at least three years. Delivery is required by June 1, 2027, on an FOB Destination basis to Rock Island, Illinois. Award will be based on the Lowest Price Technically Acceptable procedure. To be deemed technically acceptable, offerors must provide a compliance statement marking every paragraph of the purchase description as COMPLY or NON-COMPLY and provide a valid firm fixed price. Final acceptance is contingent upon successful on-site testing per AMS 2750, including a Temperature Uniformity Survey and a System Accuracy Test, with signed formal reports required for final payment. The contractor is responsible for site preparation, equipment preservation, and IUID marking per MIL-STD-130. All payments will be processed electronically via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 17, 2026.

POSTED

DEADLINE

Industrial Process Furnace and Equipment SupplyThis subcontract, managed by the Department of Defense under the FA9101 Aedc Pkp Procrmnt Branch, involves the supply of primary heat treating equipment for prime contractors working on US Air Force facility projects at Holloman AFB. The scope of work includes the manufacture and delivery of a comprehensive furnace line, specifically an Allcase Batch Integral Quench Furnace Model 36–72–36, a Uni-DRAW Temper Furnace, a Spray/Dunk Wash Unit, and a DEDP System 1 Charge Car. To ensure operational precision and quality, all equipment must adhere to AMS 2750 Pyrometry Standards for system accuracy tests and temperature uniformity. The contract falls under NAICS code 333994 and requires the delivery of the fully manufactured furnace line and all associated companion equipment to the designated performance site.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

New Heat Treat Equipment

Solicitation # FA9101NHT

The Air Force Test Center’s Installation Contracting Division is conducting market research through a Sources Sought Notice to identify capable small and large businesses for the turnkey procurement, delivery, installation, and commissioning of a new Surface Combustion Allcase Batch Integral Quench Furnace Line. Located at Holloman Air Force Base in Building 1185, the project includes the installation of a Uni-DRAW Temper Furnace and a Spray/Dunk Wash Unit. The selected contractor will be responsible for all specialized engineering, rigging, and labor, ensuring the system is fully operational and compliant with NFPA 86, AMS 2750, OSHA 29 CFR 1910, and NEC/NFPA 70 standards. The performance timeline involves a 4 to 6 week kickoff and drawing phase, followed by a manufacturing lead time of approximately 52 to 78 weeks. On-site installation is expected to take 4 to 6 weeks, with an additional 2 to 3 weeks for commissioning and handover. Formal acceptance requires a successful three-cycle production demonstration and the sign-off of an Engineering Release Form. Additionally, the contractor must provide a two-year extended warranty and comprehensive on-site training for operators and maintenance personnel. Interested respondents must submit their company information, UEI number, technical solutions, budgetary estimates, and delivery timelines by November 2, 2026.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Modular Test Furnace with Auxiliary Exhaust Burner AssemblyThe Department of Energy's Office of Fossil Energy is forecasting a requirement for a Modular Test Furnace with Auxiliary Exhaust Burner Assembly. This project, categorized under NAICS code 333994, is intended to be set aside for small businesses and will be performed in Ohio. The procurement is managed by Small Business Program Manager Brian Halstead. Surface Combustion Inc is listed as the incumbent contractor for this effort.

Office of Fossil Energy

POSTED

DEADLINE

IRA Purchase of Carbolite-Gero (Verder Scientific, Inc.) Horizontal High Temperature Tube Furnace up to 1800 °C per the attached specifications: 1. Horizontal High Temperature Tube Furnace up to 1800…The Department of Energy's Office of Fossil Energy is forecasting the purchase of four Carbolite-Gero Horizontal High Temperature Tube Furnaces capable of reaching 1800 degrees Celsius from Verder Scientific, Inc. Each unit will include specific enhancements such as CC-T1 upgrades, heat shields with flange supports, custom Gero modifications, and 13-meter cables. The procurement also covers necessary CSA inspections for all four units and associated freight costs. This acquisition is designated under NAICS code 333994 and will be performed in Pennsylvania. Brian Halstead serves as the Small Business Program Manager for this requirement, which identifies Verder Scientific, Inc. as the incumbent contractor.

Office of Fossil Energy

POSTED

DEADLINE

44--DEHUMIDIFIER,DESICCANT

Solicitation # SPE8E827T0277

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of seven desiccant dehumidifiers under NSN 4440012732564. This requirement is designated as a total small business set aside under NAICS code 333994. The approved source for this equipment is 82974 91352-01, and the items must be delivered to DLA Distribution Jacksonville within 118 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of November 2, 2026. This is a request for quote process where all responsible sources may participate, though no hard copies of the solicitation, specifications, or drawings are available. All inquiries and submissions should be directed to the primary point of contact at DibbsBSM.

POSTED

DEADLINE

Purchase of Walk-in Ovens

Solicitation # F2027038

Tarrant County is soliciting bids for the replacement of three commercial walk-in ovens at the Lon Evans Corrections Center. The project scope requires the awarded vendor to provide all labor and materials for the uninstallation and removal of existing equipment and the installation of new double rack rotating ovens. Technical requirements specify that the ovens must operate a 275k BTU gas system, include a prison security package, meet NFPA-96 requirements, and feature a Type I hood with grease filters listed to UL 710. Bidders must submit detailed product specifications, warranty information, and electrical and gas system requirements, with all delivery and installation costs included in the pricing. The contract will be awarded to the lowest bidder meeting all specifications. Key administrative requirements include a mandatory pre-bid conference on October 29, 2026, and a response deadline of November 30, 2026. Vendors must comply with Tarrant County's General Terms and Conditions, which include a 30-day payment cycle and a 20 percent good faith target goal for Historically Underutilized Businesses (HUB). Additionally, personnel accessing secure facilities may be subject to criminal background checks, and vendors must adhere to strict data security and confidentiality protocols, including a 48-hour breach notification requirement.

POSTED

DEADLINE

Solicitation # SPE4A8-27-Q-0003

Solicitation SPE4A8-27-Q-0003 is a request for a firm-fixed-price contract issued by the Defense Logistics Agency Weapons Support for the upgrade of a medium Thermal Equipment Corporation composite autoclave system located at the Fleet Readiness Center East in MCAS Cherry Point, North Carolina. The scope of work involves furnishing, installing, and integrating various components, including the replacement of vacuum receivers and control valves, the installation of a Windows 11 HMI computer with specific PLC/HMI development software, and the replacement of the scissor-lift bridge hoist system and related locking mechanisms. The contractor is also required to provide a self-contained Hydraulic Power Unit and all necessary technical data. The contract specifies a performance period of 365 days after receipt of order, with delivery and acceptance occurring at the destination. Key requirements include compliance with MIL-STD-130N for Item Unique Identification tagging, ASTM D3951 for packaging, and strict adherence to OSHA and EM 385-1-1 safety standards. This acquisition is set aside for Small Business, HUBZone Small Business, and Service-Disabled Veteran-Owned Small Business concerns. Award will be based on a best-value evaluation considering technical acceptability, past performance from the last five years, and price reasonableness. Offerors must submit detailed technical compliance statements and pricing via DIBBS, email, or mail.

Defense Logistics Agency

POSTED

DEADLINE

Animal Care Services (ACS) Crematorium Replacement

Solicitation # 2001045440

The City of San Antonio is soliciting bids for the Animal Care Services Crematorium Replacement under solicitation number 2001045440. This turnkey project requires the fabrication, purchase, delivery, installation, startup, and staff training for one commercial grade cremation unit designed for animal remains at a large municipal shelter. The scope of work encompasses all necessary equipment, materials, permits, testing, commissioning, and labor. A critical component of the project is the removal and proper disposal of an existing incinerator located in an outdoor covered area, which necessitates obtaining FAA approval for crane usage. The project will be performed at the Animal Care Services facility located at 4710 State Highway 151, San Antonio, Texas. Bids are due by November 3, 2026, at 2:00 p.m. Interested parties should note that a pre-bid conference was scheduled for October 12, 2026, followed by a site visit on October 13, 2026. The solicitation is categorized under NAICS code 333994 and involves industrial incinerator standards and maintenance services.

CITY OF SAN ANTONIO

POSTED

27 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract seeks to procure one space dehumidifier with NSN 4440123992587 under solicitation number SPE8E826T4477, issued by the Department of Defense through DLA Troop Support in Philadelphia, Pennsylvania. The requirement is designated as a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. Quotes must be submitted electronically by the deadline of July 6, 2026, and no hard copies of the solicitation are available. The only approved sources for this item are D1901 54.1227.560.00 and D1901 83154459, and delivery is required to W1A8 DLA DISTRIBUTION within 167 days of award. The NAICS code 333994 applies to this procurement, and all responsible small business suppliers may submit quotations if received on time. The solicitation document can be accessed exclusively online via the SAM.gov link provided, and inquiries must be directed to the designated buyer email, as no specifications, plans, or drawings are available.

General Info

One dehumidifier required for DLA Distribution by July 6, 2026, small business set-aside, SAM.gov submission only.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

RFQ SPE8E8-26-T-4477 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

DEHUMIDIFIER,SPACE
DEHUMIDIFIER,SPACE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
HENSOLDT SENSORS GMBH D1901 P/N 54.1227.560.00
HENSOLDT SENSORS GMBH D1901 P/N 83154459
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017287463 0001 EA 1.000
NSN/MATERIAL:4440123992587
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E8-26-T-4477
SECTION B
PR: 7017287463 PRLI: 0001 CONT’D
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. 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/21/2026 Original Required Delivery Date:01/10/2027
SPE8E8-26-T-4477 NSN/Part Number: 4440-12-399-2587 Quantity: 1 EA Purchase Request: 7017287463QTY: 1 Delivery: 167 days ADO