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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.

HEATING BLANKET, ELECTR

Closed
SPE8E8-26-T-5056Federal

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
SLED
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 13 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The contract entails the procurement of 13 electrical heating blankets, part number T00231-5083-2 from HDT Expeditionary Systems Inc, under solicitation SPE8E8-26-T-5056, issued by the Defense Logistics Agency (DLA) Troop Support Construction & Equipment. Delivery is required within 167 days after order date, with FOB Origin terms, and all items must be shipped to DLA Dist San Joaquin in Tracy, CA. The unit price is $13.00 per unit, totaling $169.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all packaging must comply with MIL-STD-129 for marking and labeling, as well as ASTM D3951 unless superseded by stricter DLA Technical and Quality Requirements identified by R or I numbers from the DLA Master List. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The solicitation is classified as a simplified acquisition and operates under DLA’s Master Solicitation for Automated Simplified Acquisitions Revision 105, which governs terms and conditions. Contractors must comply with numerousDefense Federal Acquisition Regulation Supplement (DFARS) clauses, including safeguarding covered defense information under 252.204-7012, prohibiting hexavalent chromium and covered telecommunications equipment, mandating electronic payment submission via WAWF under DFARS 252.232-7003, and applying Buy American Act and Berry Amendment restrictions with a reduced threshold of $150,000. Offers must be submitted electronically via DIBBS by August 17, 2026, and are subject to pass/fail gates: items produced using additive manufacturing are ineligible, and failure to submit required Safety Data Sheets for any hazardous materials will render an offer nonresponsible. The contracting officer may award automatically if no first article test is required and may apply HUBZone price preferences. All offerors must maintain current representations in the System for Award Management and certify they will not provide prohibited telecommunications equipment. The point of contact for procurement inquiries is Alexis Selby at DLA, with delivery and payment processes fully integrated into the DLA logistics framework.

General Info

13 heating blankets, $13 each, FOB origin, delivery to Tracy CA by March 5, 2027, strict zero variance, MIL-STD packaging.

Contract Value

$29,640

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

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

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE8E8-26-T-5056 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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HEATING BLANKET,ELECTRICAL
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 T00231-5083-2
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 7017757378 0001 EA 13.000
NSN/MATERIAL:4520015922658
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-5056
SECTION B
PR: 7017757378 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:03/05/2027
SPE8E8-26-T-5056 NSN/Part Number: 4520-01-592-2658 Quantity: 13 EA Purchase Request: 7017757378QTY: 13 Delivery: 167 days ADO

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