This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEATING BLANKET, ELE

Closed

SPE8E8-26-T-4810Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332323

New

DIBBS

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0350

Solicitation SPE8E8-27-T-0350 is a procurement request by the DLA Distribution San Joaquin for 37 electrical immersion heating elements, identified by NSN 4520-01-530-8693. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027. Performance is based on FOB Origin terms, while inspection and acceptance will occur at the destination in Tracy, California. The procurement incorporates technical and quality requirements from the DLA Master List, and requires compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding the Berry Amendment, Buy American Act, and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DLA Internet Bid Board System and provide necessary small business representations. The contract is managed by Alexis Selby at DLA Troop Support, Construction and Equipment.

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0367

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 24 electrical immersion-type heating elements, identified by NSN 4520-01-597-3589. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332323. Delivery is required within 167 days after order, with the place of performance and delivery located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0352

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of three non-immersion electrical heating elements identified by NSN 4520-01-530-8694. The contract is designated as a HUBZone set-aside under NAICS code 332323. Delivery is required within 167 days after receipt of order, with a specified need ship date of April 26, 2027, and a final required delivery date of May 26, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and stringent cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must provide full data packages if proposing alternate parts.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

GDOT-Certified Guardrail Material Supply

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Custom Steel Security Gate Fabrication

Valley Center Pauma USD

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Supply of Ameristar Impasse Trident (or Equal) Fencing Components

241-NETWORK Contract Office 01 (36C241)

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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.

POSTED

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.

POSTED

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

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

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

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.

Iowa

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The contract specifies the procurement of five heating blankets, electrical, under solicitation SPE8E8-26-T-4810, with a procurement request number of 7017585173 and NSN 4520-01-592-2632. The unit of issue is each, with a total quantity of five units at a unit price of $5.00, resulting in a total price of $25.00. Delivery is required FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, subject to precedence of DLA’s Master List of Technical and Quality Requirements. The supplier must ensure removal of government identification from non-accepted items and handle covered defense information appropriately. The delivery address is DLA Dist San Joaquin, Rec Whse 57, Tracy CA 95304-5000, with the required ship date set for January 18, 2027 and the original delivery due date of March 29, 2027. Transportation and freight shipping protocols follow DLAD Proc Notes C19 and C20. The NAICS code is 332323, and the contracting activity is under the Department of Defense, with Alexis Selby as the primary point of contact.

General Info

Five heating blankets at $5 each, FOB origin, delivery due March 29, 2027, to Tracy CA, per DLA specs.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8E8-26-T-4810 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

HEATING BLANKET,ELE
HEATING BLANKET,ELE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N T00221-5083-2
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585173 0001 EA 5.000
NSN/MATERIAL:4520015922632
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E8-26-T-4810
SECTION B
PR: 7017585173 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:03/29/2027
SPE8E8-26-T-4810 NSN/Part Number: 4520-01-592-2632 Quantity: 5 EA Purchase Request: 7017585173QTY: 5 Delivery: 167 days ADO