Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HEAT GUN, ELECTRIC

Awarded

SPE7M4-26-T-197GFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to ALLIED TOOLS, INC under the award number SPE7M426V4821 for the purchase of one electric heat gun identified by NSN 4940012473971 and part number 7017233083. The total contract value is $1,224.00, with the award officially issued on July 30, 2026, under solicitation SPE7M4-26-T-197G. The contract is a federal procurement with no specified set-aside classification or NAICS code, and it is managed by the Department of Defense through the DLA. All performance and delivery obligations are tied to this single line item, with no additional details provided on delivery location or timeline. Rory O'Reilly serves as the primary point of contact, reachable via phone or email provided in the contract documentation, and the award notice is publicly accessible through the DIBBS system.

General Info

DLA awards Allied Tools $1,224 for one electric heat gun, awarded July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,224

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M4-26-T-197G.pdf

PDF

SPE7M426V4821.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Solicitation

AwardedJul 30

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M426V4821 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $1,224.00 Award Date: 07-30-2026 Solicitation: SPE7M4-26-T-197G Line items: - HEAT GUN, ELECTRIC (NSN/Part 4940012473971, PR 7017233083)

Similar Contracts

Same NAICS industry code

Supply of Electrical Counters (NSN 6680011403196)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electric Tilt Braiser for HCCC FSU

Solicitation # B27000327

The Hawaii Department of Corrections and Rehabilitation is soliciting bids for the procurement and delivery of one Vulcan VE Series Electric Tilt Braising Pan for the Hawaii Community Correctional Center Food Service Unit. Under solicitation number B27000327, interested parties must submit their responses by September 26, 2026. To be considered valid, all bid offers must be comprehensive and include all applicable taxes and shipping costs. The contract is governed by the AG-008 103D General Conditions, which establish the legal framework for the agreement. These conditions outline essential requirements regarding independent contractor status, nondiscrimination, indemnification, and payment procedures, as well as the state's audit rights and confidentiality requirements. The primary point of contact for this procurement is Audrey Manago.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast for contract LIPTM00074 is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The requirement focuses on the procurement of miscellaneous ELOM, UPS, and ILOM equipment across multiple sites, utilizing a combination of Brand Name Only and Brand Name or Equal specifications. The project is categorized under NAICS code 423620 and is intended for performance in North Charleston. The procurement is managed by Contracting Officer Sean Johnson and is associated with the SEWP vehicle. This action is currently listed as a forecast with a posted date of September 6, 2026, indicating long-range acquisition planning for the DHA/HSI IPT 25-011 initiative.

POSTED

DEADLINE

IFB No. 26-2986-7PKW Smart Air Brand Air Purifiers and Accessories

Solicitation # 26-2986-7PKW

Henrico County Government is seeking a qualified supplier through Invitation for Bid No. 26-2986-7PKW to establish an annual contract for the provision and inside delivery of Smart Air Brand air purifiers and accessories for Henrico County Public Schools. The procurement is categorized under NAICS code 423620 and is managed by the Department of Finance, Purchasing Division. A critical requirement of this solicitation is that the county will only accept Smart Air Brand products and will not consider bids offering equal or alternative products. Bids must be submitted via eVA by the deadline of September 18, 2026, at 10:30 AM. All respondents are required to acknowledge Addendum No. 1 to avoid being declared non-responsive. The contract administration is led by Procurement Analyst II Porsche White. The selected supplier will be responsible for furnishing the specified equipment and accessories as needed and requested by the school system within the County of Henrico, Virginia.

Henrico County Government

POSTED

DEADLINE

73--OVEN,WARMING,ELECTR

Solicitation # SPRPA126QUB59

This pre-solicitation notice from the Department of Defense, specifically the DLA Aviation office in Philadelphia, concerns the procurement of two electric warming ovens under NSN 7R-7310-171271947-P8. The items are classified as commercial or non-developmental off-the-shelf products, with delivery terms set as FOB Origin. While the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, the notice serves as an opportunity for all responsible sources to express interest and demonstrate their capability to meet the requirement. Interested parties have a specific window to submit proposals, quotations, or capability statements, with a response deadline of September 15, 2026. Although the government is not utilizing FAR Part 12 policies for this solicitation, interested persons may still identify their ability to satisfy the requirement with a commercial item within 15 days of the notice. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the market research and responses received. Technical specifications and standardized documents can be obtained through the DOD Single Stock Point or via ASSIST-Online.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Sub-tier Electronic Component Sourcing & Counterfeit PreventionThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the sourcing of authentic and traceable electronic components, specifically connectors and RF parts. The primary objective is to ensure the supply chain remains secure through rigorous counterfeit detection and avoidance measures. The contract mandates strict adherence to DFARS 252.246-7007 and 7008 regulations to prevent the introduction of fraudulent parts into the system. Operating under NAICS code 423620, the agreement emphasizes the necessity of traceability and authenticity for all supplied electronic hardware.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Parts Sourcing and TraceabilityThis subcontract, titled Electronic Parts Sourcing and Traceability, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the supply of electronic components, specifically requiring full traceability and comprehensive documentation to mitigate the risk of counterfeit parts. All deliverables must strictly adhere to DFARS requirements to ensure the integrity and authenticity of the hardware provided. The contract is categorized under NAICS code 423620 and was posted on August 17, 2026. It focuses on the procurement of critical electronic components where rigorous quality control and sourcing verification are mandatory to meet defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 43 non-rechargeable batteries, part number 12242 from manufacturer CAGE 3J629. The items are to be delivered to Fort Bragg, North Carolina, adhering to FOB Origin shipping terms and DPAS compliance standards. The procurement falls under NAICS code 423620 and was posted on August 17, 2026. This requirement ensures the necessary power supply components are provided to the designated military installation in accordance with federal acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

Industrial & Automotive Battery Distribution

Defense Logistics Agency

POSTED

DEADLINE

UPS System Supply and IntegrationThe Port Authority of Jamaica, under the Government of Jamaica, is seeking a subcontractor for the supply and technical integration of an uninterruptible power supply system. This project is designed to secure and maintain reliable power for the network infrastructure located at the PAJ office, ensuring operational continuity and protecting critical hardware from power disruptions. Classified under NAICS code 423620, this procurement effort was posted on August 13, 2026. The contract focuses on the specialized procurement of power equipment and the subsequent integration into existing systems to stabilize the agency's technological environment.

Port Authority of Jamaica

POSTED

DEADLINE

Water Dispenser SupplyThe Western Regional Health Authority of the Government of Jamaica is seeking a subcontractor for the supply of new water dispensers for the Trelawny Health Department. The selected provider must ensure that all equipment is compliant with standard electrical and safety codes. This procurement is strictly for the supply of hardware and does not include delivery, installation, or ongoing maintenance services. The contract is categorized under NAICS code 423620 and was posted on August 12, 2026.

Western Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Light Bulbs and Lighting ComponentsThis subcontract agreement with the state of Alabama focuses on the procurement and supply of a wide range of lighting equipment for state buildings and facilities. The scope of the contract includes the delivery of incandescent, LED, fluorescent, and specialty bulbs, as well as essential components such as ballasts, fixtures, and lighting controls. The opportunity is categorized under NAICS code 423620. Interested parties must submit their responses by the deadline of September 30, 2026, following the posting date of August 12, 2026. Further details and management of the contract are handled through the Alabama buys portal.

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 23 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS