This Government Contract opportunity from California was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Double Deck Natural Gas Convection Ovens

Closed

2627-04State & Local

Submission Closed09/23/2026, 12:00:00 AM 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

44--CARTRIDGE,DEHYDRATOR

Solicitation # SPE8E8-27-T-0484

Solicitation SPE8E8-27-T-0484 is a request for quotations for the procurement of 1,661 units of dehydrator cartridges, identified by NSN 4440015476462. This is a critical application item and a restricted source item requiring engineering source approval by the government design control activity. The procurement is managed by DLA Troop Support Construction and Equipment and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Delivery is required by March 20, 2027, with a lead time of 167 days after order, and the terms are FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific prohibitions against the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

NCAT Ignition Oven for the TxDOT Corpus Christi District

Solicitation # 601320000072129

The Texas Department of Transportation is soliciting bids for the procurement of an NCAT Ignition Oven to be utilized by the TxDOT Corpus Christi District. This solicitation, identified by number 601320000072129, was posted on November 3, 2026, with a response deadline of November 24, 2026. The project is managed by the Texas Department of Transportation as a SLED organization, with Brooke Zotz serving as the primary procurement point of contact. Interested vendors must register and submit their responses through the Euna Procurement portal. All official communications, including addendums and question-and-answer sessions, will be posted on the procurement website. The agency utilizes NIGP codes and the Texas Comptroller of Public Accounts Centralized Master Bidders List for vendor selection. Submissions received after the specified due date and time will not be accepted.

Texas Department of Transportation

POSTED

DEADLINE

409-27 Rolling Thin Film Oven

Solicitation # 409-27

The Ohio Department of Transportation is soliciting a one-time purchase of one new Rolling Thin Film Oven (RTFO) for asphalt binder testing that meets AASHTO T 240 standards. The procurement includes the latest production model of the equipment along with specific accessories: eight glass RTFO bottles, one set of jar tongs, one bottle cooling rack, and one bottle scraper. The equipment must have a depth not exceeding 26 inches and operate on 208-230V; 60Hz power. The comprehensive bid must encompass the cost of the equipment, shipping to the Office of Materials Management in Columbus, Ohio, installation, onsite calibration, and training. Bids are submitted electronically via OhioBuys and are evaluated based on responsiveness, responsibility, and total evaluated cost. In the event of a price tie, vendors may be asked to provide revised pricing within two business days. Vendors must provide documentation as an authorized dealer or distributor and must certify compliance with Buy American and Buy Ohio preferences. Delivery is F.O.B. Destination, with the contractor bearing the risk of loss during transportation. Payment is processed via electronic funds transfer, with terms set at 30 days from the receipt of a proper invoice.

Dept Of Transportation

POSTED

DEADLINE

Membrane Element Assembly SupplierThis subcontract involves the manufacture and supply of 42 Membrane Element Assemblies, identified by NSN 4440-01-459-4300, to support prime contractors on Department of Defense supply contracts. The selected supplier is responsible for the fabrication of membrane elements and the assembly of units, ensuring strict adherence to configuration control standards per MIL-STD-973 and compliance with NAVSEA 5100-003D regarding the exclusion of mercury. Each unit must be delivered with comprehensive commercial manuals covering operation, maintenance, and parts lists. Managed by the Department of Defense in San Diego, the project falls under NAICS code 333994. The response deadline for this opportunity is November 16, 2026, with the place of performance located in San Diego, California.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0481

Solicitation SPE8E8-27-T-0481 is a federal acquisition by the Defense Logistics Agency for one membrane assembly, identified by NSN 4440-01-665-4300 and piece number 6964659. The requirement is based on Technical Data Package Revision A, General 1, and basic drawing 53711 6964659. The item must be delivered within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination. Delivery locations include the NUWC Division Keyport in Ewa Beach and Joint Base Pearl Harbor, Hawaii. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0479

Solicitation SPE8E8-27-T-0479 is a fixed-price procurement issued by the Defense Logistics Agency for 42 units of Membrane Element Assemblies, identified by NSN 4440-01-459-4300. The items are to be delivered to DLA Distribution San Diego, with a required delivery timeline of 71 days after order and an original required delivery date of December 17, 2026. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair. The contract mandates strict adherence to quality and technical standards, including configuration control per MIL-STD-973 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The procurement is associated with NAICS code 333994 and includes standard FAR and DFARS clauses regarding sustainable products, hazardous material identification, and safeguarding covered defense information.

POSTED

DEADLINE

Biochar Burn Trailers

Agricultural Research Service

POSTED

DEADLINE

Supply of Electric Desiccant Dehumidifiers (NSN 4440012732564)This subcontract involves the supply of seven electric desiccant dehumidifiers, identified by NSN 4440012732564, for prime contractors working on DLA Troop Support Construction and Equipment projects. The equipment must strictly adhere to TDP Rev A Gen 1 and meet specific electrical requirements of 230 Volts, single phase, and 60 HZ. All units are required to be packaged in accordance with RP001 DLA Packaging Requirements. Managed by the Department of Defense through the Jacksonville Building office, the contract requires the provider to submit representations regarding covered defense telecommunications equipment. Performance will take place in Jacksonville, Florida. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

DEHUMIDIFIER, DESICCANT

Solicitation # SPE8E8-27-T-0466

Solicitation SPE8E8-27-T-0466 is a small business set-aside request for the procurement of seven electric desiccant dehumidifiers, identified by NSN 4440012732564. The required equipment must operate at 230 Volts, single phase, 60 HZ, and comply with TDP Rev A Gen 1. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery date of March 1, 2027, and a delivery lead time of 107 days. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

Compressor-Dehydrator PN 11474244

Solicitation # SPRRA227R0801

The Defense Logistics Agency is conducting market research to identify qualified manufacturing and supply sources for the Compressor-Dehydrator, part number 11474244, used in the Patriot Weapons System. This Sources Sought Synopsis aims to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), Hubzone, and women-owned concerns. The effort falls under NAICS code 333994, with a size standard of 500 employees. Prospective contractors must meet prequalification requirements through the U.S. Army Combat Capabilities Development Command Aviation and Missile Center. Awarded contractors will be responsible for all recurring and nonrecurring engineering services, supply chain management, material forecasting, and the resolution of obsolescence issues. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Solicitation # W519TC-27-Q-A019

Army Contracting Command-Rock Island is soliciting quotes for the procurement of one stationary, top-loading electric deep pit furnace for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a firm fixed price acquisition set aside for small businesses, specifically targeting HubZone small businesses. The required furnace must be a free-standing vertical cylinder capable of austenitizing and normalizing heat treatment processes with a minimum operating range of 1500 to 1850 degrees Fahrenheit and the capacity to support loads up to 10,000 pounds without distortion. The equipment must comply with SAE AMS 2750 Class 5 or better, ASTM E230, and NFPA 86 standards. The government will award the contract to the lowest priced, responsive, and responsible vendor based on a lowest price technically acceptable selection process. Technical acceptability requires a strict compliance statement marking every paragraph of the purchase description as comply or non-comply, as well as evidence that the manufacturer has offered similar equipment for at least three years. Key deliverables include the furnace unit, CAD models, a certificate of conformance, and signed reports for the Initial Temperature Uniformity Survey and Initial System Accuracy Test. Delivery is required by June 1, 2027, with shipping to Rock Island Arsenal, Illinois, and payment processed via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 27, 2026.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0448

Solicitation SPE8E8-27-T-0448 is a request for quotations from DLA Troop Support, Construction and Equipment for the procurement of five space dehumidifiers, identified by NSN 4440123992587. The requirements specify parts from Hensoldt Sensors GmbH, specifically part numbers 54.1227.560.00 and 83154459, and compliance with TDP Rev A Gen 1. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of September 29, 2026, and an original required delivery date of October 22, 2026. Delivery is set for 87 days after receipt of order, with FOB terms specified as Origin. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. The procurement includes various FAR and DFARS clauses covering basic safeguarding of contractor information systems, combating trafficking in persons, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

The Santa Maria-Bonita School District is soliciting quotes for the purchase, delivery, and installation support of new VC44GD Series Double Deck Natural Gas Convection Ovens for three elementary school sites: Alvin, Arellanes, and Liberty. The required equipment must be new and unused, featuring 100,000 BTU ratings, solid state temperature controls ranging from 150 to 500 degrees Fahrenheit, and a 60-minute timer with an audible alarm. All units must be CSA design certified and NSF listed, complying with ANSZ2231A and NFPA No. 96 standards. Mandatory accessories include a gas restraining device and a flexible gas hose with a quick disconnect, while vendors must provide separate pricing for optional casters and simultaneous chain-driven doors. The vendor is responsible for white glove delivery, which includes uncrating, removal of packaging materials, and placement of the units. Additionally, the vendor must remove existing ovens and transport them to the SMBSD Warehouse. While District Maintenance and Operations staff will handle all utility connections, the vendor is required to perform the burn-off and test each oven to verify that all burners, ignition systems, and safety features operate according to manufacturer specifications. The lead time for delivery must not exceed five weeks from the issuance of the Purchase Order. Quotes must be itemized by equipment, options, accessories, and services, and any requests for alternate equal models must be submitted via the PlanetBids portal by September 17, 2026.