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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HEATER SPACE

Closed
70Z04026Q50257B00 Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414
New
DIBBS
HARNESS ASSEMBLY, MASK,
Solicitation # SPE4A7-27-T-1073
Solicitation SPE4A7-27-T-1073 is a fixed-price procurement issued by the DLA Weapons Support ASC for 196 units of an oxygen mask harness assembly, identified as NSN 1660-01-669-3984 and part number 588-601 from Avox Systems Inc. This item is classified as a Commercial Off The Shelf product and a critical application item. The contract requires strict adherence to technical and quality requirements, including the provision of supply chain traceability documentation per DLAD Procurement Note C03 and FAA airworthiness approval. Delivery is set for 151 days after order, with an original required delivery date of October 13, 2026, and a need ship date of March 21, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is governed by destination inspection and acceptance under FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA-specific requirements for preservation and bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 333414
New
DIBBS
DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A5-27-T-0277
Solicitation SPE4A5-27-T-0277, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two air conditioning-heating duct assemblies. The required items are identified as critical application items, specifically Boeing Company part number 212T3113-17 (NSN 1660-01-727-7393). The contract requires a Certificate of Airworthiness and Conformance for FAA Certified Parts and Commercial Derivative Aircraft Parts, and the items must receive Federal Aviation Administration airworthiness approval. Delivery is required by October 31, 2027, with a need ship date of October 16, 2027, shipping FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and zero non-conformance acceptance based on MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans. Packaging must follow MIL-STD-2073-1 Appendix D for kits, with all items cushioned in a single box and marked and barcoded per MIL-STD-129. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and specific supply chain traceability documentation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

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The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a brand name award to procure between 35 and 100 units of Heater Space kits, part number 5013923C, NSN 4520-01-621-5462. These 12V diesel heaters, manufactured by Webasto Product North America Inc, are specifically required for the USCG Response Boat-Small 29ft program. This procurement is a total small business set-aside and is conducted as a combined synopsis and solicitation under FAR Part 12 for commercial products. The award will be made on a best-value basis, evaluating the offeror's ability to meet all technical requirements and delivery deadlines. Quotes must be submitted via email to Erica Perry by September 9, 2026, at 12:00 PM Eastern. The contract is a firm fixed price purchase order with Net 30 payment terms, and invoicing must be processed as non-PO in the IPP system. Deliveries are to be made to the U.S. Coast Guard Yard in Curtis Bay, Maryland. Strict adherence to MIL-STD-2073-1E Method 10 for packaging and MIL-STD-129R for marking and bar-coding is required. The vendor assumes all financial responsibility until the items are accepted and received by the Coast Guard.

General Info

US Coast Guard seeks 100 specific space heaters via small business set aside.

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

4

70Z04026Q50257B00 RFQ for Heater Space

DOCX, High priority: read this first3 pages · rfq
High

70Z04026Q50257B00 RFQ for Heater Space Supplies

DOCX, High priority: read this first3 pages · rfq
High

FAR Clauses Smart Matrix

PDF, High priority: read this first2 pages · specifications
High

Justification for Other Than Full and Open Competition (NSN 4520-01-621-5462)

PDF, High priority: read this first2 pages · justification-and-authorization
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA

Full Description

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This is a combined synopsis/solicitation of the United States Coast Guard's intent to award 70Z04026Q50257B000 as a BRAND NAME award for The purchase of thirty five (35) each Heater Space, PART NUMBER 5013923C, NSN 4520-01-621-5462 29’ RBS. .This determination is in accordance with 13.106-1(b) ONLY ONE BRAND NAME  AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. For more information on the circumstances please reference the attached JOTFOC.  This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

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NAICS: 336611
Federal
USCG ANT SAGINAW RIVER (49422) & USCG ANT DETROIT (49424) FY27 INDUSTRIAL REPAIR
Solicitation # 70Z04026QSBPL0014
Solicitation 70Z04026QSBPL0014 is a request for quotes for FY2027 industrial underwater body repairs for the USCG ANT SAGINAW RIVER (49422) and USCG ANT DETROIT (49424). This total small business set-aside is a firm fixed price contract with a performance period scheduled from December 15, 2026, to February 12, 2027. All work must be performed onsite at the home pier facility located at 110 MT Elliott Ave., Detroit, Michigan. The scope of work focuses on the preservation of the hull, mast, and decks, requiring strict adherence to SFLC standard specifications for surface preparation and coating, including the use of specific materials like Silicone Alkyd and Non-skid coatings. The government will award the contract based on the lowest price technically acceptable approach, evaluating offerors on technical acceptability, price fairness, and past performance from the last three years via CPARS or Past Performance Questionnaires. Required submission documents include a signed SF1449, a detailed pricing spreadsheet in Excel, welding certifications, proof of insurance, and AMPP Senior Inspector or NACE Level 3 certification. Quotes must be submitted electronically to the contracting office by October 16, 2026. Payment will be processed through the Invoice Processing Platform, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

13 days ago

DEADLINE

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NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

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