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This Solicitation opportunity from Texas was posted on October 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Forced - Air Convection Oven

Closed
1407040State & Local

Contract Overview

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

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NAICS: 333415
New
DIBBS
DRYER, AIR ASSY
Solicitation # SPE8E8-27-T-0172
Solicitation SPE8E8-27-T-0172 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 19 units of Air Dryer Assemblies, identified by NSN 4120-01-555-5461. The procurement is categorized under NAICS code 333415 and includes several approved part numbers from manufacturers such as Holmwood Highgate, Bendix Commercial Vehicle Systems, and Rheinmetall Man Military Vehicles. The delivery is set for 167 days after the award, with the shipping terms established as FOB Origin and the inspection and acceptance points both located at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The San Antonio Water System (SAWS) is seeking competitive bids for a forced-air convection oven, with the contract covering a range of $5,000 to $20,000. All quotes must include delivery and freight costs, with pricing based on F.O.B. Destination terms. The procurement process emphasizes awarding the contract to the lowest qualified bidder considering both the base year and any extensions, and SAWS reserves the right to award the contract to a single source if deemed appropriate. Bidders are encouraged to submit electronic quotes by the specified deadline of October 17, 2025, as late submissions will not be considered. The materials supplied must be new, unused, of recent manufacture, and fully compliant with the specified requirements; non-compliant materials may be rejected with no payment issued. The scope of work involves sourcing a high-quality, suitable-for-purpose oven, with all costs including shipping and freight incorporated into the bid. The terms and conditions governing the RFQ and subsequent purchase order are detailed in an attached document accessible through the provided link. For technical support during the submission process, bidders can contact Ion Wave's Customer Success Team. Additionally, SAWS maintains a hotline for reporting ethics violations. The primary point of contact for inquiries is Elizabeth Sandoval, reachable via email or phone, ensuring clear communication throughout the procurement process.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → San Antonio Water System
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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RFQ GUIDELINES
SAWS requests that all pricing furnished include delivery/freight (i.e., F.O.B. Destination).   Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable.   SAWS reserves the right to award this RFQ to one source.   Terms and Conditions of this RFQ and resultant Purchase Order will be in accordance with the Terms and Conditions document contained on the "Attachments Tab".    
Electronic quotes can not be accepted after the specified date/ time.  Quotes received late will not be considered in the evaluation.
SCOPE: The San Antonio Water System is soliciting quotes for A FORCED - AIR CONVECTION OVEN. All materials supplied under the resulting contract shall be new, unused, of recent manufacture, and suitable for their intended purpose. If at any time the materials awarded to this contractor fail to meet the specifications as included herein, the material may be rejected and payment will not be made for the rejected material. Shipping/Freight shall be included in the pricing.
We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team:  +1 (555) 000-0000 x 4 or email contact@example.gov.
To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.

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