This Award Notice opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEATER, WATER, ELECTRIC

Awarded

SPE8E8-26-T-5383Federal

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

Suction Valve (Boost Pump) SupplyThis subcontract involves the supply of specialized Suction Valves for boost pumps to support prime contractors on Department of Defense aviation and industrial projects at Hill AFB. The provider is responsible for manufacturing or procuring valves under NSN 4820005494735, ensuring all units meet Critical Application Item quality standards. The contract mandates strict adherence to DFARS 252.223-7008 and DFARS 252.223-7006 regarding the handling and reporting of hazardous materials. Final deliverables must be palletized and marked in accordance with MIL-STD-129. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Casting Tooling and Mold FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the design and fabrication of specialized tooling and molds. The primary objective is to support prime contractors on DLA supply contracts in the production of metal castings for vacuum breaking valves. The work requires the use of precision machining equipment, including CNC and EDM, to ensure all deliverables strictly adhere to Engineering Support Activity technical specifications. The project is categorized under NAICS code 333414 and will be performed in New Cumberland. The contractor is responsible for the end-to-end process of designing, fabricating, and delivering the completed molds and dies directly to the manufacturer. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-T-2437

Solicitation SPE7M4-27-T-2437, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 69 air flow regulator parts kits (NSN 1660-01-717-0353). The requirement is designated as a total small business set-aside under NAICS code 333414. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. The contract specifies a delivery period of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of February 20, 2028. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and MIL-STD-2073-1 Appendix D for kit packaging. Marking must follow MIL-STD-129, and palletization must comply with DLA packaging requirements. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Stainless Steel Water Tank ManufacturerThis subcontract opportunity is for the fabrication and delivery of a 5000-gallon round, straight barrel water tank to support prime contractors on W6QM Micc-Ft Drum water transport projects. The manufacturer is required to use 10GA T-304 stainless steel for the barrel and 12GA stainless steel for the baffles and dished and flanged heads. Technical specifications include interior and exterior weld finishes to W-2 standards and longitudinal seams to W-3, along with the installation of a 20 inch manhole, a 1.5 inch venting pipe with ball valve, wings, bolsters, and side fillers. Managed by the Department of Defense, this project is designated as a total Small Business Set Aside under NAICS code 333414. The performance of the contract will take place in zip code 84022. Interested parties should note the response deadline of November 12, 2026.

POSTED

DEADLINE

Special Tooling Design and FabricationThis subcontract for Special Tooling Design and Fabrication involves the engineering and production of specialized tooling, jigs, and fixtures to support prime contractors fulfilling DLA supply contracts. The scope of work specifically focuses on the production of NSN 1680015055328, utilizing CAD/CAM software and CNC machining to ensure all custom manufacturing tools meet strict precision tolerance certifications. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. Interested parties must note the response deadline of November 12, 2026, for this requirement categorized under NAICS code 333414.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7076

Solicitation SPE4A6-27-T-7076, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 14 indicator lights under NSN 6220016162029. The procurement is categorized under NAICS 333414 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 19, 2027, with a delivery period of 152 days after order. Terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific restrictions against the intentional addition of mercury. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATER, WATER, LIQUID FU

Solicitation # SPE8E8-27-Q-0054

Solicitation SPE8E8-27-Q-0054 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of seven liquid water heaters, specifically part number 00E86400 Rev 3 from Isotta Fraschini Motori SPA (NSN 4520-15-035-1321). The procurement is not a small business set-aside and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 134 days after order. Inspection and acceptance will occur at the destination, with shipping terms designated as FOB Origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and anti-terrorism awareness training. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 11, 2026, and must include pricing basis, remittance information, and confirmation of the delivery schedule.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Liquid Fuel Water Heater Supply (NSN 4520-15-035-1321)This subcontract involves the procurement of seven liquid fuel water heaters, specifically Isotta Fraschini Motori SPA A0106 part number 00E86400 Revision 3, identified by NSN 4520-15-035-1321. The equipment must be supplied to prime contractors supporting Department of Defense supply contracts and delivered to the DLA Distribution DDSP New Cumberland Facility. All items must adhere to the DLA Master List of Technical and Quality Requirements, as well as the Buy American and Balance of Payments Program regulations. The opportunity is designated as a total Small Business Set Aside under NAICS code 333414. Interested parties must respond by November 11, 2026, to fulfill the requirements for the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Light Lens (NSN 6210015878961)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one light lens, identified by NSN 6210015878961, for prime contractors working on DLA Troop Support projects for the USS JACKSON LCS 6. The selected provider must ensure the part is packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards, with final delivery designated as FOB Destination to FPO AP 96692. The contract requires strict adherence to federal regulations, specifically the Buy American requirements under DFARS 252.225-7001 and cybersecurity standards outlined in DFARS 252.204-7012. Classified under NAICS code 333414, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Immersion-Type Heating ElementsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 33 electrical immersion-type heating elements under NSN 4520015398861. The contractor must ensure all units meet DLA Master List RA001 and NAVSEA 5100-003D mercury-free specifications. Additionally, the provider is responsible for adhering to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333414. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 16, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0478

Solicitation SPE8E8-27-T-0478 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 33 electrical immersion-type heating elements, identified by NSN 4520015398861. The requirement is for a total small business set-aside under NAICS code 333414. Key delivery milestones include a need ship date of April 12, 2027, and an original required delivery date of January 10, 2028, with a delivery lead time of 146 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must ensure no mercury is intentionally added to the hardware per NAVSEA 5100-003D. Compliance requirements include NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract, identified as SPE8E8-26-T-5383, is a federal solicitation for the procurement of one electric water heater from The Electric Heater Company. The specified equipment is a 6 KW, 3-phase unit with a 440 volts AC power requirement and a 5-gallon storage capacity, identified by NSN 4520-01-304-4255 and part number 17732. The order is a total small business set-aside under NAICS code 333414, with delivery scheduled for DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and approved by NAVSEA. Delivery is required within 156 days after the order, with a need ship date of February 15, 2027, and a final required delivery date of June 5, 2027. Inspection and acceptance will take place at the destination.

General Info

Federal procurement of one 6KW electric water heater for DLA Distribution San Diego.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29,343.28

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

CA, USA

Set-Aside

Total Small Business Set-Aside

Awardee

S I T CORPORATION

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 31

Solicitation

AwardedSep 18

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E826V1641 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $29,343.28 Award Date: 09-18-2026 Solicitation: SPE8E8-26-T-5383 Line items: - HEATER, WATER, ELECTRIC (NSN/Part 4520013044255, PR 7017964053)