This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HEATING BLANKET, ELE

Closed

SPE8E8-26-T-5047Federal

Submission Closed08/17/2026, 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

Solicitation # SPE8E927T0368

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7076

Solicitation SPE4A6-27-T-7076 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 indicator lights under National Stock Number 6220016162029. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 19, 2027, with a need ship date of April 6, 2027, and a delivery window of 152 days after award. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the use of mercury and certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0213

Solicitation SPE8E8-27-T-0213 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 92 electrical nonimmersion heating elements, identified by NSN 4520-01-257-7866. The required hardware must be 120 V, AC, single phase, and is designated as a critical application item. The procurement specifies that mercury or mercury-containing compounds shall not be intentionally added to the supplies, with limited exceptions for functional components as specified by NAVSEA. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 50 days after order. The need ship date is August 11, 2026, and the original required delivery date is January 11, 2027. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-E-17555, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DIBBS system, and the applicable NAICS code for this acquisition is 333414.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0299

Solicitation SPE8E8-27-T-0299 is a request for quotations for the procurement of three electric water heaters, identified by NSN 4520-01-725-5878. The requirement is managed by DLA Troop Support Construction and Equipment and is issued under the First Destination Transportation program. The delivery schedule specifies a period of 153 days after receipt of order, with a need ship date of April 12, 2027, and an original required delivery date of June 6, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5065

Solicitation SPE4A6-27-T-5065 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two lighting fixtures, identified by NSN 6210016127992 and AAR Manufacturing part number 86631084. The contract requires delivery within 64 days after order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0207

Solicitation SPE8E8-27-T-0207 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two non-immersion electrical heating elements, identified by NSN 4520-01-213-7986. The procurement falls under NAICS code 333414. Quotes must be submitted via the DIBBS system by October 26, 2026. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. While the solicitation is issued under the First Destination Transportation program, offers should be submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Hazardous materials must be labeled according to the Hazard Communication Standard.

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1935

Solicitation SPE4A5-27-T-1935 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of two insulation blankets, identified by NSN 1660016935069 and Boeing part number 355T7210-27. This critical application item is subject to a required delivery date of July 24, 2027, with a delivery window of 262 days. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to stringent quality and technical standards, including ISO 9001:2015 compliance and supply chain traceability documentation per DLAD Procurement Note C03. Packaging and marking must comply with MIL-STD-129 and RP001, with specific FAA airworthiness approval and bare item marking requirements applied. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Flat Valve Diaphragm Supplier (NSN 1660-01-701-0369)This subcontract involves the manufacture or sourcing of a specific flat valve diaphragm identified by NSN 1660-01-701-0369 for prime contractors supporting DLA supply contracts. 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 in San Diego. Strict production guidelines are in place, specifically prohibiting the use of additive manufacturing in the creation of the part. All items must be packaged according to ASTM D3951 standards and delivered to DLA Distribution San Diego. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-2031

Solicitation SPE4A7-27-T-2031 is a request for quotations from the Defense Logistics Agency for the procurement of six air conditioning filter elements, identified by NSN 1660-01-727-2110. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by August 18, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, though it includes a HUBZone price evaluation preference. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging, RQ011 for government identification removal, and RT001 for measuring and test equipment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including those for cybersecurity reporting, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DIAPHRAGM, VALVE, FLAT

Solicitation # SPE4A7-27-T-2026

Solicitation SPE4A7-27-T-2026 is a fixed-price procurement for one flat valve diaphragm, identified by NSN 1660017010369. The item must be delivered to DLA Distribution San Diego within 346 days after the award. The contract specifies that items produced using additive manufacturing are ineligible for award. Technical and quality requirements are governed by the DLA Master List, and the item must adhere to reference drawing 26512 123CS10612 Revision D. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H133, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard. The contractor is required to maintain a CMMC Level 2 Self-Assessment and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. Domestic sourcing requirements under the Buy American Act and the Berry Amendment are applicable.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E9-27-T-0267

Solicitation SPE8E9-27-T-0267 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment MRO SVC I for five electrical non-immersion heating elements, identified by NSN 4520-01-680-9722 and part number KP1211-03. The procurement is categorized under NAICS 333414 and is not a small business set-aside. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The required delivery date is August 24, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Additive manufacturing is prohibited unless specifically authorized. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of five non-immersion electrical heating elements identified by NSN 4520016809722. The contractor is responsible for ensuring all units meet strict technical specifications and are properly packaged for FOB Origin transport to DLA Distribution San Joaquin in Tracy, California. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333414. Interested parties must respond by November 5, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract solicitation SPE8E8-26-T-5047 is for seven heating blankets, electric, with the NSN 4520-01-708-1124, issued by the Defense Logistics Agency Dist San Joaquin under simplified acquisition procedures. The unit price is $7.000 per item, resulting in a total contract value of $49.00, with no quantity variance allowed. Delivery is required to be completed within 167 days after award, with the original required delivery date set for March 28, 2027, and a need ship date of February 1, 2027. All items must be shipped FOB origin to the designated receiving warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000, and packaging must fully comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take absolute precedence. All packaging and labeling must adhere to MIL-STD-129, including proper use of unit of issue and quantity per unit pack, barcoding, and hazardous material markings as required by 29 CFR 1910.1200. Radioactive materials exceeding specified thresholds must be clearly identified. Palletization must follow RP001: DLA Packaging Requirements for Procurement. Contract performance is subject to strict compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including prohibitions on hexavalent chromium, toxic or hazardous material disposal, trafficking in persons, employment eligibility verification, sustainable product use, and restrictions on acquisition of defense items from communist Chinese military companies. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all invoice and receiving report submissions must be processed electronically through Wide Area WorkFlow (WAWF), with no other invoicing methods permitted. The contractor is required to maintain compliance with NIST SP 800-171 cybersecurity requirements and must not use mandatory arbitration agreements affecting workers. The solicitation is open to small businesses as defined under NAICS 333414 and requires offerors to provide accurate Representations and Certifications related to small business status, UEI, CAGE codes, and potential provision of covered defense telecommunications equipment or services. Proposals must be submitted electronically

General Info

Seven electric heating blankets at $7 each, total $49, FOB origin, delivery to Tracy, CA by Feb 1, 2027, per DLA standards.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE8E8-26-T-5047

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ROBERTSON MANUFACTURING INC 77570 P/N T00233-5083-2
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 7017758109 0001 EA 7.000
NSN/MATERIAL:4520017081124
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.
SPE8E8-26-T-5047
SECTION B
PR: 7017758109 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. 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:02/01/2027 Original Required Delivery Date:03/28/2027
SPE8E8-26-T-5047 NSN/Part Number: 4520-01-708-1124 Quantity: 7 EA Purchase Request: 7017758109QTY: 7 Delivery: 167 days ADO