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This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Full-Unit Manufacturing and Assembly of Heater, Water and Ration

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract, issued by the Department of Defense under agency W6QK Acc- Dta, involves the full-unit manufacturing and assembly of a specialized water and ration heater. The selected contractor will be responsible for the design, fabrication, assembly, testing, and delivery of a ruggedized electrical heater unit. The device must be capable of heating MREs and up to one gallon of water while operating on 24V/15AMP military vehicle power. The opportunity was posted on August 5, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 335999, the project focuses on the production of all-purpose electrical equipment tailored for military environments. Interested parties can find further details through the provided government workspace link.

General Info

DoD subcontract for manufacturing and delivering ruggedized 24V military water and ration heaters.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of PANDTA-26-P-0000.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Heater, Water and Ration, NSN 7310-01-387-1305

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Design, fabrication, assembly, testing, and delivery of a ruggedized electrical heater unit capable of heating MREs and up to one gallon of water using 24V/15AMP military vehicle power.

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 336390
New
Federal
Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374
Solicitation # W912CH-27-B-A017
Solicitation W912CH-27-B-A017 is a combined synopsis and invitation for bids for a firm-fixed-price contract to procure Troop Seat Toolkits for FMTV, identified by NSN 2540-01-497-3374 and Part Number 57K2015. The requirement consists of a production quantity of three kits under CLIN 0011, with an additional unexercised option quantity of three kits under CLIN 0012. This procurement is a total small business set-aside under NAICS code 336390 and is managed by the Army Contracting Command - Detroit Arsenal. The government intends to award the contract to the responsible bidder offering the lowest total price, with a 10 percent evaluation preference applied to HUBZone small business concerns. Bidders must access the associated Technical Data Package prior to submission to avoid rejection and must submit completed bids, including Standard Form 33, via email by the deadline of November 30, 2026. Deliveries are required within 180 days of award to the DLA Distribution New Cumberland facility in Pennsylvania, with the contractor bearing all transportation costs. The contract mandates strict adherence to quality standards, including ISO 9001:2015, and specific packaging and marking requirements per MIL-STD-129 and SPI AK14973374. Additionally, contractor personnel must complete OPSEC Awareness Level 1 training within 30 days of award and provide a certificate of compliance to the government.
Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
Solicitation for Cable Assembly, Special / NSN: 5995-01-659-9699
Solicitation # W912CH-27-Q-A013
The United States Army Contracting Command Detroit Arsenal is soliciting a total small business set-aside for a firm-fixed price contract to procure special cable assemblies, identified by NSN 5995-01-659-9699 and part number 13678655. The requirement consists of an initial quantity of 15 units with a 100 percent option for an additional 15 units. The procurement is governed by NAICS code 335929 and requires adherence to a specific Technical Data Package available via SAM.gov. Due to export controls, bidders must be certified under the United States/Canada Joint Certification Program to access the technical data. The contract includes a First Article Test Report requirement with delivery due 110 days after award, while production quantities are scheduled for 180 days after contract or upon first article approval, whichever is later. Deliveries are FOB Destination, with inspection and acceptance occurring at the origin. Contractors must comply with ISO 9001:2015 quality standards and Military Packaging Level B, including specific special packaging instructions and MIL-STD-129 marking requirements. Award will be based on the lowest evaluated offer or best value, considering technical requirements, responsibility criteria, and pricing for the full option quantity. Proposals must be submitted electronically via PIEE or email to the designated contract specialist by the specified deadline.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332994
New
Federal
60 MM Mortar Mount
Solicitation # W912CH-27-R-A026
The United States Army Contracting Command Detroit Arsenal is soliciting a two-year, Firm-Fixed Price requirement contract for the procurement of 60 MM Mortar Mounts, identified by NSN 1010-01-561-9234 and part number 13017350. This procurement is a Small Business Set-Aside under NAICS code 332994. The scope of work includes the production of 118 units for the first year and an option for an additional 118 units in the second year. Key deliverables include the hardware, an Acceptance Inspection Equipment Report, and a First Article Test Report. The delivery schedule is the primary evaluation factor and is considered significantly more important than price, with higher ratings awarded to proposals that can deliver 30 or more days sooner than the solicited schedule. Access to the associated Technical Data Package is restricted to U.S. Government agencies and contractors with a Distribution Code D and requires certification under the United States/Canada Joint Certification Program. Contractors must comply with strict Controlled Unclassified Information guidelines, including mandatory DoD training and the signing of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance of supplies occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals must be submitted via email to the designated Contract Specialist by the specified deadline.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

3 days ago

DEADLINE

in 14 days
View Details

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