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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

45--HEATER,IMMERSION,LI

Awarded
SPE8E8-26-T-4328Federal

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, specifically DLA Troop Support Construction and Equipment, awarded contract SPE8E8-26-V-1335 to Veterans Aerospace LLC for the procurement of an electric immersion heater. The equipment is specified as a 300 KW, 440 Volt, 3 Phase unit. While one line item is listed at $70,504.00, the total award value is documented as $223,700.00. This procurement was conducted as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333414. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 150 days after receipt of order and a need ship date of November 23, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA palletization requirements. Administrative requirements include the electronic submission of payment requests and receiving reports via Wide Area WorkFlow. The contract incorporates various FAR and DFARS clauses focusing on cybersecurity, specifically the safeguarding of covered defense information, and stringent safety regulations regarding the identification and handling of hazardous materials.

General Info

DLA awarded Veterans Aerospace $223,700 for an electric immersion heater by November 2026.

Contract Value

$223,700

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E8-26-T-4328 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE8E8-26-V-1335 - Order for Supplies or Services

PDF, High priority: read this first12 pages · award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

Show more
DLA award SPE8E826V1335 posted on DIBBS. Awardee: VETERANS AEROSPACE LLC (CAGE 9DMG2) Total Contract Price: $223,700.00 Award Date: 07-09-2026 Solicitation: SPE8E8-26-T-4328 Line items: - HEATER, IMMERSION, LI (NSN/Part 4520013025299, PR 7016937490)

Similar Contracts

Same NAICS industry code

NAICS: 333414
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-27-T-0213
Solicitation SPE8E8-27-T-0213 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 92 electrical nonimmersion heating elements, identified by NSN 4520-01-257-7866. The required hardware must be 120 V, AC, single phase, and is designated as a critical application item. The procurement specifies that mercury or mercury-containing compounds shall not be intentionally added to the supplies, with limited exceptions for functional components as specified by NAVSEA. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 50 days after order. The need ship date is August 11, 2026, and the original required delivery date is January 11, 2027. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-E-17555, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DIBBS system, and the applicable NAICS code for this acquisition is 333414.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS