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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HEATER, WATER, ELECTR

Awarded

SPE8E8-26-T-3830Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E826P1173 is a firm-fixed-price purchase order awarded on June 18, 2026, by the Defense Logistics Agency Troop Support to Integrated Procurement Technologies, a women-owned small business. The contract is valued at $16,015.00 for the procurement of one electric water heater with an E/I heater jacket, identified by NSN 4410-01-181-5703. The item is designated as a critical application item, requiring strict adherence to technical standards and the exclusion of mercury compounds per NAYSEA 5100-003D. Delivery is required by December 15, 2026, to DLA Distribution San Diego, with shipping terms established as FOB Origin. The contractor must comply with rigorous military specifications for packaging, preservation, and marking, specifically MIL-E-17555, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area Workflow for all invoicing and payment requests, as well as compliance with FAR clauses regarding sustainable products and employment reports on veterans. The contract was managed by Contracting Officer Jennifer Luczkowski.

General Info

DLA awarded Integrated Procurement Technologies $16,015 for one electric water heater by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,015

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

1

SPE8E8-26-P-1173 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E826P1173 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $16,015.00 Award Date: 06-18-2026 Solicitation: SPE8E8-26-T-3830 Line items: - HEATER, WATER, ELECTR (NSN/Part 4410011815703, PR 7016936235)

Similar Contracts

Same NAICS industry code

Calgary Board of Education - Request for Proposal - Plumbing Maintenance, Repair, and Operations (MRO) Supplies

Solicitation # AB-2026-07073

The Calgary Board of Education has issued a Request for Proposal, solicitation number AB-2026-07073, for the procurement of Plumbing Maintenance, Repair, and Operations (MRO) supplies. This contract is intended to support plumbing infrastructure and maintenance needs within the city of Calgary, Alberta. Interested parties must submit their responses by the deadline of November 16, 2026, at 8:00 PM. The procurement process is being managed by Buyer Parth Chauhan, and further details or submissions can be coordinated through the official Alberta purchasing portal.

Calgary Board of Education

POSTED

DEADLINE

QQ - Lochinvar Water Heater (Boiler)

Solicitation # QQ-130593

The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of a Lochinvar Copper-Fin II Water Heater, specifically model CFL0992PM, or an approved equivalent for its Duffield, Virginia facility. Proposals must be submitted in US dollars and include detailed descriptive literature, catalog cuts, and technical specifications to ensure the product meets the agency's requirements. If an equivalent product is offered, the agency will evaluate it based on quality, workmanship, economy of operation, and suitability for the intended purpose. The award process may include investigations or inspections of the proposer's physical plant to verify their capability to furnish the goods. The contract requires prices to be quoted as F.O.B. destination, including the lowest actual freight rate based on weight. Successful vendors must provide certifications regarding ethics in public contracting, compliance with the Immigration Reform and Control Act of 1986, and non-debarment status within the Commonwealth of Virginia. Additionally, contractors must maintain sufficient insurance coverage authorized by the Virginia State Corporation Commission and adhere to various non-discrimination laws, including the Americans with Disabilities Act. Payment terms are set at thirty days after invoice or delivery, whichever occurs last, and the agency maintains a tax exemption registration number of 54-2061321. Shipping containers must be legibly marked with the purchase order number and a commodity description using standard commercial packaging.

Southwest Virginia Regional Jail Authority

POSTED

DEADLINE

in about 20 hours

BID #202655.1 REBID - FURNISHING AND DELIVERING PLUMBING SUPPLIES TO ATLANTIC COUNTY

Solicitation # 49694

Bid #202655.1 is a rebid solicitation issued by the County of Atlantic in New Jersey for the furnishing and delivery of plumbing supplies to members of the Atlantic County Cooperative. This SLED organization contract focuses on establishing a reliable supply chain for plumbing materials to support cooperative members within the state of New Jersey. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 5, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress portal under solicitation number 49694.

County of Atlantic

POSTED

DEADLINE

Plumbing Parts for Scott Unit

Solicitation # IW265291

The Texas Department of Criminal Justice is soliciting the purchase of plumbing parts for the Scott Unit located in Richmond, Texas. This solicitation, identified by number IW265291, was posted on October 22, 2026, with a response deadline of November 6, 2026, at 6:00 PM. The primary point of contact for this procurement is Donna Bussey. All proposals must be submitted and finalized through the electronic bid system before the specified deadline, as responses are considered final and irrevocable once the due date has passed. Any inquiries regarding the specifications or requests for additional information must be submitted via the electronic bid system, and all official amendments will be issued through Public Notice on the same platform. Technical support for the submission process is available through the Euna Procurement support channels.

Texas Department of Criminal Justice

POSTED

DEADLINE

GI Critical Spare Parts SupplyThe GI Critical Spare Parts Supply subcontract, issued by the City of Atlanta, focuses on the provision of essential spare parts for prime contractors working on Department of Aviation facility projects. The scope of work requires the maintenance of a minimum inventory consisting of grease interceptor pumps, motors, heater assemblies, float control assemblies, and control panel parts. To ensure operational reliability, all supplied components must be original equipment manufacturer parts or approved equivalents. This opportunity is categorized under NAICS code 423720 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 1:00 PM. The contract ensures that critical infrastructure components remain available to prevent project delays and maintain facility functionality.

City of Atlanta

POSTED

DEADLINE

Water Heaters for Wallacy Unit

Solicitation # IW268966

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268966 for the purchase of water heaters to be delivered to the Willacy Unit located in Raymondville, Texas. This procurement is managed by the state of Texas and is open for responses until November 5, 2026, at 4:00 PM. Donna Bussey serves as the primary procurement contact for this effort. All interested parties must submit their proposals electronically through the Euna Procurement Bonfire portal. Submissions must be fully uploaded and finalized before the deadline to be considered. While the specific contract value and detailed technical specifications are not provided in the current documentation, the primary objective is the acquisition and delivery of water heating equipment for the specified facility.

Texas Department of Criminal Justice

POSTED

DEADLINE

Water Heaters for Torres Unit

Solicitation # IW268967

The Texas Department of Criminal Justice is soliciting the purchase of water heaters for the Torres Unit located in Hondo, Texas. This procurement opportunity, identified by solicitation number IW268967, was posted on October 21, 2026, with a response deadline of November 5, 2026, at 5:00 PM. The primary point of contact for this requirement is Donna Bussey. All responses must be successfully uploaded and finalized through the designated portal before the specified due date. The procurement is managed by the state of Texas under the SLED organization type, and the place of performance is specifically designated as the Torres Unit in Texas. No specific contract value, delivery schedule, or evaluation factors were provided in the available documentation.

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing Parts for Ellis Unit

Solicitation # IW268968

The Texas Department of Criminal Justice is soliciting the purchase of plumbing parts for the Ellis Unit located in Huntsville, Texas. This solicitation, identified by number IW268968, was posted on October 21, 2026, with a response deadline of November 5, 2026, at 6:00 PM. The procurement is managed by the state of Texas under a SLED organization type. Donna Bussey serves as the primary procurement contact for this requirement. All submissions must be uploaded and finalized through the designated portal before the deadline, as responses are considered final and irrevocable once received by the agency. No amendments or corrections to proposals are permitted after the submission cutoff.

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing and Gas Component SupplierThis subcontract opportunity is for a Plumbing and Gas Component Supplier to provide replacement parts, tools, and materials to prime contractors working on Air National Guard facility projects at the 117th ARW/CES. The scope of work includes the delivery of commercial-grade piping, flush valves, gas valves, control components, and water heaters directly to the facility site. Interested parties must be registered and tax compliant with the Alabama Secretary of State. The solicitation was posted on October 21, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 423720 and is managed through the Alabama State Military Department under the Facilities Operations and Maintenance Agreement.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

DEADLINE

Heating Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide heating-specific components and materials for facility projects managed by the Board of Education of School District No. 39 in Vancouver. The scope of work includes the delivery of radiators, boiler and furnace parts, and other heating system components as specified in Schedule 1. All supplied goods must adhere to industry standards for institutional use and be delivered directly to designated Board locations. The supplier is responsible for managing inventory and overseeing reverse logistics for any damaged goods. This procurement process is managed under the Province of British Columbia, with a response deadline set for November 9, 2026. The contract focuses on ensuring that prime contractors have the necessary high-quality materials to maintain and upgrade heating systems across the school district's facilities.

The Board of Education of School District No 39 (Vancouver)

POSTED

DEADLINE

ITQ26 - 38AMR Plumbing and Heating Supplies

Solicitation # ITQ26-38AMR

The Board of Education of School District No. 39 (Vancouver) is soliciting quotations for the supply and delivery of plumbing and heating supplies to support its Materials Services and Maintenance Departments. This negotiated contract aims to establish a formal arrangement with one or more vendors on an as-required basis, with an estimated annual expenditure of approximately 300,000 dollars. The contract term begins on the date of award and continues until June 30, 2028. All supplied goods must meet industry standards for institutional maintenance use, and the contractor is responsible for all costs associated with the return and replacement of damaged or defective items. The selection process is based on the best overall value to the Board, with the highest-ranked quotation determined by a point-based evaluation. Pricing must remain fixed for the first year, with second-year adjustments subject to mutual agreement and capped at the percentage increase of the Canadian Consumer Price Index. Interested tenderers must submit their responses in English via the BC Bid website by November 9, 2026, at 11:00 AM Pacific Time. Submissions must utilize the official Response Form in Appendix B and include a Work Safe BC registration number, conflict of interest disclosures, and pricing for the product list detailed in Schedule 1.

The Board of Education of School District No 39 (Vancouver)

POSTED

DEADLINE

Plumbing Supplies for Iowa School for the Deaf

Solicitation # 005-RFB-3123-2027

Solicitation 005-RFB-3123-2027 is a Request for Bids issued by the State of Iowa to secure a vendor for the provision of plumbing supplies, materials, components, and tools for the Iowa School for the Deaf. The contract is intended to operate on an as-needed basis with a primary term running from December 1, 2026, to November 30, 2027, and includes the possibility of mutual renewals for up to five years. The selected vendor must ensure a reliable source for timely delivery or will-call pick-up, with all shipping required to be FOB Destination, Freight Prepaid. Bids are submitted electronically via the IMPACS portal and must be received by November 19, 2026. Evaluation is based on an objective weighted combination of two pricing factors: the total extended cost of a core item market basket and the average percentage discounts offered across various product categories relative to the manufacturer's MSRP. Required submission documents include a detailed cost proposal, an exceptions form, Form 22 for confidential treatment of information, and a Terminations, Litigation and Debarment document. Additionally, bidders must certify their status regarding Prohibited Company definitions under Iowa Code section 12K.1(4). Payment is processed according to Iowa Code section 8A.514, allowing for a 60-day payment window, with a preference for the State's Purchasing Card Program.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 5 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 5 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X123

POSTED

about 5 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 5 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 5 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 5 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 750+ contractors already using CLEATUS