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-4818Federal

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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Tapered Aluminum Street Light Pole Supplier

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GDOT-Certified Guardrail Material SupplyThis subcontract opportunity with the City of Fairburn requires a GDOT certified supplier to provide new and unused guardrail and anchorage materials for prime contractors. The scope of work includes the sourcing and delivery of Type T and Type W guardrail components, as well as TP T1 and TP T2A anchorage, to designated project sites or storage yards. All provided materials must be certified and strictly adhere to GDOT Standard Specifications. The solicitation was posted on October 28, 2026, with a response deadline of December 7, 2026. This procurement falls under NAICS code 332323 and is specifically intended for the supply of critical infrastructure materials to support municipal projects within the state of Georgia.

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Henry County Board of Commissioners

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Custom Steel Security Gate FabricationThis subcontract for Custom Steel Security Gate Fabrication involves the production and delivery of two powder-coated steel double swing gates for Valley Center Pauma USD facility projects. Each gate must measure approximately 18 feet wide by 5 feet tall. The project strictly prohibits the use of chain link materials and requires full compliance with California Air Resources Board standards. The selected subcontractor is responsible for the complete fabrication and delivery of the finished gates to the project site in Valley Center, California. This opportunity is categorized under NAICS code 332323 and is intended for prime contractors managing the district's facility improvements.

Valley Center Pauma USD

POSTED

DEADLINE

Supply of Ameristar Impasse Trident (or Equal) Fencing ComponentsThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 01, requires the supply of high-security fencing materials for projects at the VA Boston Healthcare System. The scope of work involves providing Ameristar Impasse Trident components or approved equivalents, specifically including fence panels, posts, brackets, rails, and fasteners. All materials must feature corrosion-resistant and tamper-resistant hardware, and outdoor steel components must have protective coatings that match existing finishes. The selected provider is responsible for delivering these materials to the Brockton VA Campus and providing all necessary manufacturer product documentation and warranties. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332323. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract focuses on ensuring the security and durability of the facility's perimeter through the procurement of specialized, high-grade fencing hardware.

241-NETWORK Contract Office 01 (36C241)

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Custom Schedule 40 Steel Gate Fabrication

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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.

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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

about 23 hours ago

DEADLINE

in 22 days

AI Contract Overview

The contract is for the procurement of six heating blankets, electric, under solicitation SPE8E8-26-T-4818 issued by DLA Dist San Joaquin, a Department of Defense agency. The item is identified by NSN 4520015900841 and has a delivery period of 167 days after award, with an original required delivery date of March 18, 2027, and a need ship date of January 18, 2027. Delivery is FOB Origin, but acceptance occurs at the designated destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The unit of issue is each, and the quantity variance is strictly zero percent, meaning exact delivery of six units is required. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. All packaging and labeling must adhere to MIL-STD-129, including proper barcoding and hazard markings, with palletization following RP001 DLA Packaging Requirements for Procurement. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and other applicable federal statutes, and any covered defense information must be safeguarded under NIST SP 800-171 controls, with cyber incidents reported within 72 hours. The contractor is required to use Wide Area WorkFlow for invoicing and receiving reports, and must comply with multiple far and dfars clauses addressing equal employment opportunity, combating human trafficking, employment eligibility verification, sustainable products, subcontracting, inspection at destination, and payment levers for government debts. Additional requirements include immediate notification of potential safety issues, restrictions on covered defense telecommunications equipment, and submission of NIST 800-171 assessment results through the Supplier Performance Risk System. Offerors must submit quotations exclusively through the DLA Internet Bid Board System by the deadline of August 3, 2026, and are expected to represent their size and socioeconomic status, though no specific small business set aside has been declared. The contract type is not yet finalized but is understood to be fixed price. The total estimated value of the contract is $5,940.56 based on verifiable CLINs, though a primary CLIN for the heating blankets lacks a unit price, indicating a potential for

General Info

Six heating blankets at $6 each, delivery to Tracy, CA by March 18, 2027, FOB origin, DLA Procurement Notes C19/C20 apply.

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-4818 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 T00233-5083
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 7017585159 0001 EA 6.000
NSN/MATERIAL:4520015900841
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-4818
SECTION B
PR: 7017585159 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:03/18/2027
SPE8E8-26-T-4818 NSN/Part Number: 4520-01-590-0841 Quantity: 6 EA Purchase Request: 7017585159QTY: 6 Delivery: 167 days ADO