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

Top

Electric Water Heater Supply and Delivery

Closed

Federal

Submission Closed07/24/2026, 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: 332323

New

SLED

Commercial-Grade Vinyl-Coated Fencing Supplies

POSTED

DEADLINE

Advertising Display Supply

POSTED

DEADLINE

Site Furnishings Supply (Benches, Seats, Waste Receptacles)

POSTED

DEADLINE

Bus Shelter Manufacturing & Supply

POSTED

DEADLINE

COBBLINC BUS STOP AMENITIES

Solicitation # 27-7011

Cobb County is soliciting sealed bids under solicitation number 27-7011 for a single contractor to provide and replace bus stop amenities for the CobbLinc public transit system. The scope of work includes the delivery and installation of 60 full-size bus shelters, 140 pole-mounted seats, 125 metal benches, 300 waste receptacles, 205 pole-mounted solar LED lights, and 10 standalone advertising boards. Bids must be submitted via the County's eProcurement Portal by 4:00 PM on October 8, 2026. This procurement is partially funded by the Federal Transit Administration and requires strict adherence to FTA regulations, including Buy America certifications, ADA access, and Davis-Bacon compliance. Bidders must provide a bid guarantee of five percent of the bid price and a payment bond for 100 percent of the contract price. Award decisions are based on responsiveness and responsibility, with a heavy emphasis on the submission of all required certifications, including Disadvantaged Business Enterprise (DBE) program forms and non-collusion affidavits. Payment is processed through the County's electronic application system based on the final cost proposal, and the contract is subject to the availability of unobligated funds.

POSTED

DEADLINE

Parking Shade Systems Supply and Installation

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Weighed System Railings

Solicitation # 19PM0726Q0025

The U.S. Embassy in Panama City, under the Department of State, is seeking quotations for the purchase of new weighted system railings and roof safety railing kits via solicitation number 19PM0726Q0025. This is a delivery-only contract with no installation required, and it is open to all responsible sources. The award will be granted to the lowest priced, technically acceptable offeror who provides new, non-refurbished equipment that meets all specified safety standards, including OSHA and Department of State compliance. Offerors must provide a catalog and detailed specifications of the equipment and accessories offered. The contract requires delivery to the U.S. Embassy Panama City in Clayton, Panama, under DDP terms, within 120 days of the award. A minimum warranty of one year is required. Interested parties must be registered in the System for Award Management and provide a Unique Entity Identifier. All offers are due by September 8, 2026, at 5:00 p.m. local time, and any questions must be submitted in writing to the designated procurement email by the close of business on August 27, 2026.

US Embassy Panama City

POSTED

DEADLINE

Pre-Engineered Metal Building (PEMB) Supply

POSTED

DEADLINE

Specialized Storage Installation

North Tahoe Public Utility District

POSTED

DEADLINE

Shade Structure Materials Supplier

Hemet Unified School District

POSTED

DEADLINE

Metal Handrail Supplier and Installer

San Ramon Valley Unified School District

POSTED

DEADLINE

MWS01 - Mattapoisett Water Sewer

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract requires the procurement, proper packaging, and delivery of one electric water heater identified by NSN 4520015595870 to the USS MAKIN ISLAND (LHD 8), located at FPO AP 96672. All work must adhere strictly to military packaging and marking standards, ensuring the item is secured and labeled in accordance with Department of Defense regulations. Shipping must meet FOB destination requirements, meaning the contractor assumes liability and cost until the item is delivered to the specified military location. The contract is classified as a subcontract under NAICS code 332323 and is managed by the Defense Logistics Agency under the Department of Defense. Bids must be submitted by the deadline of July 24, 2026, and the solicitation was posted on July 14, 2026, with no set-aside provisions indicated.

General Info

Procure and deliver one electric water heater to USS MAKIN ISLAND per DoD packaging and FOB destination rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332323 - Ornamental and Architectural Metal Work ManufacturingView NAICS

Place of Performance

FPO, AP, 96672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-T-4728.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HEATER, WATER, ELECTR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement, packaging, and delivery of one electric water heater (NSN 4520015595870) to the USS MAKIN ISLAND (LHD 8) at FPO AP 96672. Contractor must comply with military packaging, marking, and FOB destination shipping requirements.