This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEATING ELEMENT, ELE

Closed

SPE8E8-26-T-4688Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333414

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Department of Agriculture and Agri-Food

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Refrigeration Equipment Supply (Condensing Unit)The contract specifies the supply of a single military-specification condensing unit identified by NSN 4130014795974 for installation aboard the USS RONALD REAGAN CVN 76. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a solicitation identifier of SPE8E826T4847. The equipment is intended for critical cooling systems aboard the aircraft carrier and must meet rigorous military standards to ensure operational reliability in demanding maritime environments. Performance is required at FPO 96616, indicating delivery to a naval vessel at sea or in a designated military logistics location. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, allowing a limited window for qualified vendors to submit proposals. The North American Industry Classification System code 333414 categorizes this as industrial and commercial ventilation and air conditioning equipment manufacturing, underscoring the technical specificity required. No set-aside status is indicated, meaning any eligible contractor may respond. The contract does not list a point of contact, suggesting procurement is handled through standardized DLA procedures. Delivery of this unit is time-sensitive and mission-critical, as it supports core shipboard climate control infrastructure necessary for crew safety, electronics operation, and mission readiness.

Defense Logistics Agency

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Vaneaxial Fan Manufacturing & SupplyThe contract involves the design, fabrication, testing, and delivery of a vaneaxial fan meeting military specifications identified by NSN 4140016020616 and aligned with Defense Logistics Agency technical standards. The work must ensure full compliance with all relevant performance, durability, and environmental requirements set forth by the Department of Defense, with the final product intended for use in defense-related applications. The vendor is expected to deliver a fully tested and certified unit capable of operating under stringent military conditions, with documentation supporting quality assurance and conformance to the specified technical parameters. The contract is classified as a subcontract, with a response deadline of August 6, 2026, and the place of performance is designated as San Diego, California, with ZIP code 92136-5299. It is associated with NAICS code 333414, which corresponds to ventilation, heating, and air-conditioning equipment manufacturing. The solicitation is managed by the Defense Logistics Agency under the Department of Defense, and all work must be completed in accordance with federal acquisition and defense procurement guidelines. The contract opportunity is posted on DIBBS, and contractors are required to submit proposals prior to the deadline to be considered for award.

Defense Logistics Agency

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Centrifugal Fan Manufacturing & SupplyThe contract calls for the manufacture and delivery of fifteen centrifugal fan units that must fully comply with military specifications, encompassing all technical performance standards, packaging protocols, labeling requirements, and hazardous materials handling procedures. The equipment is intended for government use and must meet stringent defense-related quality and safety benchmarks to ensure operational reliability in demanding environments. All units are to be delivered to the designated performance location in New Cumberland, Pennsylvania, with zip code 17070-5002, and the contractor is required to adhere to the NAICS code 333414, which classifies this as the manufacture of air and gas handling equipment. The opportunity is structured as a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, and responses must be submitted by August 3, 2026, with the solicitation posted on July 26, 2026. Compliance with all federal defense contracting regulations, including those pertaining to hazardous materials transportation and labeling, is mandatory for award consideration.

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Manufacture of Mechanically Refrigerated Cold Food CounterThe contract requires full manufacturing, assembly, and quality conformance of a custom cold food counter built to meet Department of Defense subsistence specifications, with all components adhering to EPA-compliant refrigerant standards and incorporating a reliable mechanical refrigeration system. The work encompasses end-to-end production, from fabrication through final assembly and rigorous quality assurance, ensuring the unit meets technical, environmental, and operational requirements for military use. The place of performance is specified as Greenville with aZIP code of 42345-5600, and the solicitation is classified as a subcontract under NAICS code 333414, which pertains to commercial and industrial machinery and equipment manufacturing. The response deadline is set for July 30, 2026, with the opportunity posted on July 26, 2026, indicating a narrow four-day window for potential contractors to submit proposals. The contracting entity is the Subsistence FSE Supply Chain under the Department of Defense, underscoring the mission-critical nature of the equipment for food service operations in defense environments.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

LIGHT, INDICATORThis contract issued by the Defense Logistics Agency under solicitation number SPE4A6-26-T-09SA specifies the procurement of a LIGHT, INDICATOR item with NSN 6210-01-557-9400 and part number 080-0901-05-303 from DIALIGHT CORPORATION, with alternate sources identified as U.S. PIONEER, L.L.C. and NEWARK ELECTRONICS CORPORATION. The contract requires 28 units to be delivered within 72 days from the order date, with a firm fixed price of $28.00 per unit, totaling $784.00, and no variance is permitted in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse located in Tracy, California. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 without special markings, and palletization must adhere to DLA’s RP001 packaging requirements. The item is to be shipped to the designated receiving warehouse at 25600 S CHRISMAN ROAD, TRACY CA 95304-5000, with a required ship date of October 15, 2026, and an originally specified delivery date of October 14, 2026. The contract specifies the use of unit of issue EA and references multiple DLA technical and logistical directives, including transport protocols noted in DLAD PROC NOTES C19 and C20. The procurement falls under NAICS code 333414, administered by the Department of Defense’s ASC Commodities Division, with Jessica Fuentes-OSSIO listed as the primary point of contact.

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POSTED

DEADLINE

FAN, VANEAXIALThe contract pertains to the procurement of one axial fan, identified by NSN 4140016020616 and part number FF-18504 REV B, sourced from FM AF, LLC, under solicitation SPE8E7-26-T-3403. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with ASTM D3951, further superseded by all applicable DLA Master List of Technical and Quality Requirements, including mandatory labeling and marking per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, with freight delivered to a designated U.S. Naval Station in National City, California, and a separate parcel post address listed for government use only. The contract incorporates all referenced technical and quality standards identified by R or I numbers from the DLA Master List, with the controlling revision based on the solicitation issue date for this acquisition. The Unit of Issue is each, with a single unit required and a total price of one dollar, indicating this may be a nominal or administrative line item. All packaging and documentation must reflect the specified QUP and U/I as defined in the contract, and the government will apply internal routing codes for tracking. The original required delivery date is July 10, 2026, and the point of contact is Kelly Mitchell at the Defense Logistics Agency, with additional administrative and compliance data included for internal government processing purposes.

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POSTED

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Centrifugal Fan Supply and Delivery

DDSP NEW CUMBERLAND FACILITY

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250-NETWORK Contract Office 10 (36C250)

POSTED

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Cooling Tower SupplyThe Kern Union High School District has initiated a subcontract to supply a new cooling tower unit designed to integrate seamlessly with the existing HVAC infrastructure at its facility in Bakersfield, California, with a zip code of 93314. The project falls under NAICS code 333414, indicating it involves the manufacturing of air-conditioning and warm air heating equipment, and is targeted toward ensuring efficient thermal regulation for school operations. The contract was posted on July 24, 2026, and the place of performance is clearly defined as the school district’s location in Bakersfield, where the cooling tower will be installed and commissioned. The subcontract does not specify a solicitation number or set-aside type, suggesting it may have been awarded through direct negotiation or internal procurement processes rather than a competitive public bidding cycle. The system must meet technical compatibility requirements to operate within the current HVAC framework without major system overhauls, emphasizing reliability and minimal disruption to daily school activities. While no point of contact is listed, the project details are accessible through the provided link to the California Environmental Quality Act network, indicating compliance with state environmental and public procurement regulations. Work is expected to be performed locally, supporting regional economic activity and ensuring timely support and maintenance post-installation.

Kern Union High School District

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

The contract is for a heating element, model VSX 5-2, manufactured by Thermon Manufacturing Company Division 53345, with the NSN 4520-01-705-6993, under solicitation SPE8E8-26-T-4688. The requirement specifies a single unit to be delivered in a roll (RL) with zero tolerance for quantity variance, and delivery must occur within 167 days from the award date, with FOB origin terms and inspection and acceptance performed at the destination. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129, with no special marking codes. The unit must be packed with preservative method 10, dry, using internal containment code E5 and a packaging code of U. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the shipment must be prepared according to DLA transportation procedures. The original required delivery date is January 21, 2027, with a need ship date of January 4, 2027. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Alexis Selby.

General Info

Procurement of heating element ELE NSN 4520-01-705-6993 via federal solicitation SPE8E8-26-T-4688, deadline July 20, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-4688.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 8

Solicitation

Amendment 1Jul 8

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUS

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

HEATING ELEMENT,ELE
HEATING ELEMENT,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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THERMON MANUFACTURING COMPANY DIV 53345 P/N VSX 5-2
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017422814 0001 RL 1.000
NSN/MATERIAL:4520017056993
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E8-26-T-4688
SECTION B
PR: 7017422814 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/04/2027 Original Required Delivery Date:01/21/2027
SPE8E8-26-T-4688 NSN/Part Number: 4520-01-705-6993 Quantity: 1 RL Purchase Request: 7017422814QTY: 1 Delivery: 167 days ADO