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

HEATER, WATER, ELECTR

Awarded

SPE8E8-26-Q-0419Federal

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 RNK INTERNATIONAL, INC. a contract valued at $18,349.10 for the procurement of an electric water heater identified by NSN 4410012971654 and part number PR 7015992609. The award was issued under solicitation SPE8E8-26-Q-0419 and is effective as of July 16, 2026. The contract falls under NAICS code 423720, indicating classification within plumbing and heating equipment and supplies merchant wholesaling, and is managed by the Department of Defense through its DLA procurement structure. The award does not specify a set-aside type and the place of performance information is not provided. Primary point of contact for the contract is Elizabeth Macarthur, reachable via email and phone number listed, with additional details accessible through the DIBBS portal. There are no additional line items beyond this single procurement item.

General Info

Solicitation for seven water electric heaters due July 7, 2026, via DIBBS under Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E826P1290.pdf

PDF

SPE8E8-26-Q-0419.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

1 update

PhaseAwarded

PostedJun 30

Solicitation

Amendment 1Jun 30

Contract was updated

AwardedSep 10

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

Elizabeth Macarthur

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E826P1290 posted on DIBBS. Awardee: RNK INTERNATIONAL, INC. (CAGE 0F944) Total Contract Price: $18,349.10 Award Date: 07-16-2026 Solicitation: SPE8E8-26-Q-0419 Line items: - HEATER, WATER, ELECTR (NSN/Part 4410012971654, PR 7015992609)

Similar Contracts

Same NAICS industry code

Supply of Tapered Roller Bearing Cups (NSN 3110016979005)

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

21807-240054 Plumbing and Heating RMSO

Solicitation # WS5036474514

This Standing Offer, issued by the Department of Public Works and Government Services for the Government of Canada, provides for the supply of plumbing and heating materials on an as-needed basis. The contract is open to all federal government departments and agencies operating within British Columbia and utilizes the Allpriser Redbook Plumbing and Heating Price Guide for the British Columbia Edition to determine pricing. The solicitation, identified by number WS5036474514, has a response deadline of September 29, 2026. All performance and delivery of supplies will take place within British Columbia, with Carmen Skolos serving as the primary contracting authority for the procurement process.

Department of Public Works and Government Services

POSTED

DEADLINE

Electrical, HVAC, Lumber, and Plumbing Parts and Supplies (% Discount) - Supplemental

Solicitation # volusia-county-school-board-procurement-ITB-2026-3183-JD-2027

The Volusia County School Board Procurement is seeking a reliable source of supply for electrical, HVAC, lumber, and plumbing parts and supplies, including all related equipment and accessories. This invitation to bid aims to establish a firm-fixed percentage discount for these materials to support ongoing maintenance, repair, and construction activities across District facilities. The successful bidder must provide parts that meet or exceed industry quality standards and will be utilized on an as-needed basis throughout the term of the agreement. Bidders have the option to submit percentage discounts for one or multiple categories, with awards potentially granted by category, section, or in whole based on the best interests of the District. This solicitation, identified as ITB-2026-3183-JD-2027, was posted on September 8, 2026, and requires a response by September 28, 2026. Primary coordination for this procurement is managed by Jennifer Deveaux and Joslyn Wilson within the Facilities Maintenance and Operations department.

Volusia County School Board Procurement — Facilities Maintenance & Operations

POSTED

DEADLINE

Continuous Steel Sewer Rod - Value Blanket

Solicitation # RFQ 6623-26

The City of Spokane is soliciting quotes through Request for Quotation RFQ 6623-26 for the procurement of Continuous Steel Sewer Rod to support the Wastewater Maintenance department. This solicitation is structured as a five-year value blanket order, allowing the City to order products on an as-needed basis. Under this arrangement, payment is only required for products that are ordered, received, and accepted. While the contract spans five years, the quoted pricing must remain firm for the initial twelve months following the issuance of the blanket order. After this first year, pricing may be renegotiated annually in accordance with the specific terms outlined in the RFQ. Bidders must submit their responses by the deadline of September 23, 2026, at 11:30 AM, with a clarification deadline set for September 18, 2026. The contract includes comprehensive terms and conditions governing duration, delivery requirements, supplier responsibilities, and termination rights. The City maintains the right to award the contract based on efficiency, timely delivery, and lowest cost. Additionally, the agreement includes provisions for interlocal purchase agreements, allowing other public agencies to utilize the contract, and outlines strict procedures for handling non-compliance, delays, or errors. All products are to be delivered to the Wastewater Maintenance facility located at 909 E. Sprague Ave., Spokane, WA.

City of Spokane

POSTED

DEADLINE

HVAC Material Supply

Department Of Commerce Nist

POSTED

DEADLINE

in about 1 month

Standing offer -Plumbing Pipe and Pipe Accessories

Solicitation # HRM-2026-0399R

The Halifax Regional Municipality is seeking a standing offer for the procurement of plumbing pipe and pipe accessories under solicitation number HRM-2026-0399R. This opportunity was posted on September 8, 2026, with a response deadline of September 23, 2026. Saroja Manpadi serves as the primary procurement officer and contracting authority for this request. Interested parties should refer to the Nova Scotia Procurement Portal for the most current tender documents and addenda, as notices on CanadaBuys may not reflect all amendments. There is no cost associated with acquiring the documents, although registration or fees for third-party hosting platforms may be required to submit a response. Specific details regarding the contract duration are contained within the official tender documentation.

Halifax Regional Municipality

POSTED

DEADLINE

Ductile Iron Gate Valve Supplier

W075 Endist Los Angeles

POSTED

DEADLINE

Safety Equipment & Hardware Supply

Deschutes National Forest

POSTED

DEADLINE

Notice of Intent to Award a Single/Sole Source Procurement for Xylem Flygt Submersible Pumps and Services

Solicitation # SS-26-19-CW

The City of Port Orange has issued a Notice of Intent to award a single or sole source procurement under solicitation number SS-26-19-CW for the purchase of Flygt submersible pumps and related services. This action is being conducted in accordance with Florida State Statute 287.057(3)(c), with an estimated contract value of 75,000 dollars. The City intends to negotiate with Xylem Water Solutions USA, Inc., as they are identified as the only authorized vendor and service repair organization for Flygt products in the region east of the Apalachicola River. This notice is not a formal solicitation for bids but a verification process to determine if other sources are capable of meeting the requirements. Interested firms that are authorized dealers for Xylem Water Solutions USA, Inc. must submit a written statement of their clear and convincing capability to provide the specified procurement to the Purchasing Manager, Catrina Wilson. The deadline for submitting these capability statements is September 14, 2026, by 6:30 PM UTC.

POSTED

DEADLINE

Rubber Check Valve SupplierThis subcontract opportunity is for the procurement and delivery of a specialized 12 inch rubber check valve for prime contractors working on City of Calhoun utility projects in Georgia. The selected supplier must ensure the valve meets all project technical specifications and is responsible for delivering the equipment directly to the project site. The solicitation was posted on September 3, 2026, with a response deadline of October 6, 2026. This procurement falls under NAICS code 423720 and is managed through the state of Georgia's procurement system for the City of Calhoun.

City of Calhoun

POSTED

DEADLINE

Water Meters, Registers, and Other Hardware FY27

Solicitation # COC-IFB-FY27-31159

The City of Cambridge Water Department is soliciting bids for the procurement of water meters, registers, and other hardware for fiscal year 2027 under solicitation number COC-IFB-FY27-31159. Interested parties must submit their bids electronically through the OpenGov Procurement Portal by the deadline of September 24, 2026, at 3:00 PM. The primary point of contact for this solicitation is Buyer Michael Belmain. The selected contractor must adhere to the City of Cambridge Articles of Agreement, which govern contract duration, payment terms, performance security, and legal compliance. Additionally, contractors are required to comply with the Cambridge Living Wage Ordinance, ensuring employees are paid the mandated hourly living wage. All vehicles used in the performance of the contract must meet the City of Cambridge Truck Safety Ordinance regulations, including the installation of specific mirrors, decals, and side under-ride guards. Furthermore, the contractor must follow the City of Cambridge CORI Policy regarding background checks and the lawful use of criminal offender record information for employment decisions.

POSTED

DEADLINE

Connection Hoses and Fittings SupplyThis subcontract opportunity with the Department of Defense, specifically the 60 Cons Lgc agency, involves the supply of connection hoses and fittings for prime contractors operating at Travis Air Force Base. The scope of work includes providing water supply hoses, drain hoses, gas connection fittings, and ventilation ducting required to link machinery to government utility service points. All provided hardware must adhere to industry standards for gas and water safety, with deliveries organized as hardware sets per building. The project is designated as a total Small Business Set Aside under NAICS code 423720. Interested parties must submit their responses by September 15, 2026, for the performance of work located in the 94535 zip code area.

FA4427 60 Cons Lgc

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Electrical Heating Blanket Supplier

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Twist Drills (NSN 5133016529158)

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Tubeaxial Fan (NSN 4140-01-688-7473)

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Electrical Heating Blanket (NSN 4520017068039)

Industrial Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Close Tolerance Screws (NAS337CPA17)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310991362749)

Household Laundry Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Epoxy Coating Kits (NSN 8010-01-643-8442)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Spherical Plain Bearings (NSN 3120-01-693-6032)

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Battery Retainers (NSN 6160016810330)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Junction Boxes (NSN 5975015439049)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Non-Slip Coating Compound (NSN 8010-01-550621-7)

Toilet Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of 3M Rust Arresting Coating

Other Construction Material Merchant Wholesalers

POSTED

about 17 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