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

45--HEATER,WATER,ELECTR

Awarded

SPE8E8-26-T-3417Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for a water heater, electric, under solicitation number SPE8E826T3417, with the NAICS code 332323 indicating manufacturing of other heating equipment. It was issued by the Department of Defense through DLA Troop Support, specifically managed by the office located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096. The notice was posted on June 3, 2026, and is classified as an award notice, indicating the procurement process has concluded and a contract has been granted. There is no set-aside designation specified, meaning the award was open to all eligible vendors without preference for small businesses or other categories. The place of performance details are not provided, suggesting delivery may be centralized or not location-restricted. Primary point of contact for questions or coordination is Jabari Martin, reachable via email at [email hidden] or by phone at [phone hidden]. Further information and official documentation can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of one electric water heater for USS Makin Island, delivery within five days, small business set-aside.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$265,781.45

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

SPE8E826P1105 P00001 Amendment

amendment

High

SPE8E8-26-P-1105 Order for Supplies or Services

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedApr 29

Combined Synopsis

AwardedJun 3

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Jabari Martin

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E826P1105 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $265,781.45 Award Date: 06-03-2026 Solicitation: SPE8E8-26-T-3417 Line items: - HEATER, WATER, ELECTR (NSN/Part 4520015584358, PR 7016555362)

Similar Contracts

Same NAICS industry code

Custom Decorative Guardrail SystemsThis subcontract involves the fabrication and installation of custom decorative guardrail systems for prime contractors working on City of Danville Riverfront Park projects. The scope of work includes the production of steel posts and rails, the integration of stainless steel mesh infill panels, and the execution of core drilling into existing walls with a six-inch embedment utilizing non-shrink epoxy grout to ensure a fully installed and aligned system. Compliance requirements are strict, necessitating full adherence to OSHA safety standards and mandatory background certifications for all employees, specifically requiring no felony convictions within the last seven years. Interested parties must respond by November 17, 2026, to provide these specialized fabrication and installation services within the City of Danville.

City of Danville

POSTED

about 17 hours ago

DEADLINE

IFB-26-27-031-Riverfront Park Guardrail and Fence Improvements

Solicitation # IFB-26-27-031

The City of Danville, Virginia, is soliciting bids under IFB-26-27-031 for the construction of decorative guardrail and fence improvements at Riverfront Park, specifically near the Martin Luther King Jr. Memorial Bridge. The scope of work includes the installation of custom fabricated decorative guardrails with steel posts and stainless steel mesh infill panels, as well as a 48-inch-high decorative welded-wire fence system. Key technical requirements include core drilling with a minimum 6-inch embedment using non-shrink epoxy grout, site restoration including grading and mulch replacement, and final alignment of all components. The project must be completed within 60 consecutive calendar days from the Notice to Proceed. The contract will be awarded to the lowest responsible and responsive bidder, with consideration also given to the proposed completion time. Bidders must provide a 5% bid bond, and the successful contractor must provide performance and payment bonds for 100% of the contract amount. A 5% retainage will be withheld from each invoice until final acceptance. Compliance requirements include adherence to OSHA safety standards, non-discrimination policies, and a mandatory employee background certification stating that staff have not been convicted of a felony in the past seven years. Bids must be submitted by November 17, 2026, via the eVA portal or as a sealed paper submission.

City of Danville

POSTED

about 17 hours ago

DEADLINE

Metal Beam Guardrail Material SupplierThis subcontract opportunity is for a Metal Beam Guardrail Material Supplier to provide galvanized steel beam rails, steel posts, and specialized mounting hardware for prime contractors working on Texas Department of Transportation projects within the Paris District. The selected supplier is responsible for the procurement or fabrication of these components and must ensure all materials strictly adhere to TxDOT approved product lists and specifications. The scope of work includes the delivery of all required guardrail materials directly to project sites or designated staging areas located in Lamar County, Texas. Interested parties must submit their responses by November 19, 2026, to support these highway infrastructure projects.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Galvanized Fencing and Hardware SupplyThis subcontract for Galvanized Fencing and Hardware Supply supports prime contractors on California Military Department projects located at JFTB Los Alamitos in Orange. The scope of work involves the delivery of permanent fence components, including 9-gauge galvanized chain-link fabric, 12-gauge steel ties, barbed wire, and ASTM #1043 or #1083 round pipe or square tube posts, all of which must adhere to UFC 702 standards. The contractor is responsible for delivering all specified fencing materials and hardware directly to the site. A critical administrative requirement is the submission of material submittals, which must be provided within 10 working days of the project start date. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

California Military Department

POSTED

about 18 hours ago

DEADLINE

Ornamental Fencing SupplierThis subcontract agreement establishes a partnership for the supply of black powder-coated ornamental welded panels to support prime contractors on projects for the Texas Health and Human Services Commission and the Department of State Health Services. The scope of work requires the manufacture and delivery of 250 units of 8x6 foot welded 2-rail panels, constructed with 5/8 inch 18 gauge pickets and 1x1 inch 16 gauge tubular rails. All materials must strictly adhere to the specifications outlined in Exhibit C. The supplier is responsible for the complete production and transportation of the 250 panels to the designated project site. This procurement is categorized under NAICS code 332323 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

about 19 hours ago

DEADLINE

Galvanized Pitch-of-Roof Track SupplyThis subcontract involves the fabrication and supply of specialized galvanized overhead door tracks for prime contractors working on Iowa Department of Transportation facility projects. The scope of work specifically requires the production of pitch-of-roof tracks that are custom-angled to meet precise roof pitch requirements and adhere to all approved design specifications. The selected provider is responsible for the delivery of these fabricated materials F.O.B Destination to the Repair Shop Annex. This procurement is categorized under NAICS code 332323, with a response deadline set for November 10, 2026.

POSTED

about 20 hours ago

DEADLINE

Window and Door Frame ManufacturingThis subcontract for Window and Door Frame Manufacturing supports prime contractors working on property projects for the Nuneaton and Bedworth Borough Council. The selected provider is responsible for fabricating frames from uPVC, aluminum, or timber based on specific site measurements, applying factory finishes, and supplying all necessary associated hardware. All products must meet PAS 24 security certification standards and be delivered directly to the project site or the designated installer. The solicitation was posted on October 27, 2026, with a response deadline of December 18, 2026, at 12:00 PM. This opportunity falls under NAICS code 332323 and is managed by the Nuneaton and Bedworth Borough Council.

Nuneaton and Bedworth Borough Council

POSTED

about 21 hours ago

DEADLINE

in about 2 months

Aluminum Handrail SupplyThis subcontract opportunity, managed by the Department of the Interior's Fws Contracting Activity, involves the supply and delivery of approximately 130 linear feet of galvanized aluminum handrail materials. The materials must adhere to the specific project drawings and are intended for use by prime contractors on U.S. Fish and Wildlife Service facility projects. The procurement is designated as a total Small Business Set Aside under NAICS code 332323. Interested parties must submit their responses by November 13, 2026, at 5:00 PM. The scope of work focuses specifically on the provision and site delivery of the specified aluminum handrail components.

Fws Contracting Activity

POSTED

DEADLINE

Prefabricated Steel Stair System FabricationThis subcontract opportunity with the Department of the Interior's Fws Contracting Activity involves the fabrication and supply of prefabricated steel stairway systems for U.S. Fish and Wildlife Service facility projects. The scope of work includes the production of stringers, landings, square steel tubing handrails, and black bar grating treads equipped with toe kicks. All components must receive a powder coating and a hot-dip galvanized finish in accordance with ASTM A123 standards. The selected contractor is responsible for providing PE-stamped structural calculations and shop drawings before delivering the completed and coated stair assemblies. This is a total small business set-aside under NAICS code 332323. Interested parties must submit their responses by November 13, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Metal Ladder & Railing FabricationThis subcontract opportunity, managed by the Department of Defense under the W074 Endist Charleston, involves the fabrication, supply, and installation of metal ladders and safety railings for prime contractors on USACE projects. The scope of work includes the use of structural carbon steel, tubing, and pipe, with specific requirements for galvanizing and shop painting. All deliverables must adhere to American Ladder Institute standards and be produced by qualified welders. This is a total Small Business Set Aside under NAICS code 332323, with performance located in the 29403 zip code area. Interested parties must submit their responses by the deadline of December 2, 2026.

W074 Endist Charleston

POSTED

DEADLINE

in about 1 month

Galvanized Steel Fencing and Gate SupplyThis small business set-aside subcontract involves the supply of galvanized steel fencing materials and the fabrication of gates for prime contractors working on Navfacsyscom Mid-Atlantic projects at Camp Lejeune. The scope of work includes the production of 25-foot cantilever gates and personnel gates, as well as the provision of No. 9 gauge galvanized wire fabric, barbed wire, malleable iron hardware, and ASTM A-120/A-569 pipe. All materials must adhere to Federal Specifications RR-F-191K, and the contractor is required to provide all necessary manufacturer technical data sheets and MSDS. The contractor is responsible for the delivery of both raw materials and fabricated gates directly to the project site. This opportunity is categorized under NAICS code 332323 and is managed under the Department of Defense. Interested parties must respond by November 16, 2026.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Supply of Standard Steel Square Straight Shafts (30')This subcontract involves the manufacture and delivery of five 30-foot standard steel square straight shafts for prime contractors working on Nashville Electric Service projects in Nashville. Each shaft must be constructed with four-hole anchor bases, two detachable 2 inch IPS horizontal tenons, and a factory-applied dark bronze finish. To ensure structural integrity, all poles are required to comply with NESC 90 MPH wind load requirements. The completed shafts must be delivered wrapped to protect the finish. This procurement opportunity is categorized under NAICS code 332323, with a response deadline set for November 3, 2026.

Nashville Electric Service

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

45--HEATING ELEMENT,ELE

Solicitation # SPE8E8-26-T-2264

Defense Logistics Agency

POSTED

DEADLINE

Additional Shelving for Chamber Models 222, 242 & 262

Naval Medical Research Center

POSTED

CLOSED

Galvanized Anchor Post Supply

POSTED

CLOSED

Fence Fasteners (Clips) Supply

POSTED

CLOSED

Woven Wire Fence Supply

POSTED

CLOSED

Galvanized T-Post Supply

POSTED

CLOSED

IDP Front Panel Manufacturing

Naval Air Warfare Center Air Division

POSTED

CLOSED

IDP Rear Panel Manufacturing

Naval Air Warfare Center Air Division

POSTED

CLOSED

Supporting Frame and Enclosure Fabrication

FA7000 10 Cons Lgc

POSTED

CLOSED

Wire Mesh Security Caging – Materials Supply

W7NG Uspfo Activity Mn Arng

POSTED

CLOSED

Wall Mount Bracket Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

CLOSED

Automated Gate and Operator System Supply

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

CLOSED

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