This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OVEN, WARMING, ELECTRIC

Closed

SPE3SE-26-Q-0486Federal

Submission Closed09/23/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333994

New

Federal

Industrial Walk-In Oven ManufacturerThis subcontract, designated as a total small business set-aside, requires the manufacture and supply of one commercial electric industrial walk-in oven for prime contractors supporting US Air Force projects at Langley AFB. The oven must feature a work area measuring 7 feet wide by 7 feet high by 10 feet long, equipped with a PLC touchscreen interface and a recirculating-air system. Critical safety and quality requirements include the installation of high-temperature seals, safety limit switches, and strict compliance with NFPA Standard 86. The selected provider is responsible for delivering a fully assembled, wired, and factory-tested unit complete with a warranty and detailed operating instructions. This procurement is managed under the Department of Defense through the 633 Cons Pkp agency, with performance taking place in the 23605 zip code area.

POSTED

DEADLINE

Compressor-Dehydrator PN 11474244

Solicitation # SPRRA227R0801

The Department of Defense, through DLA Aviation At Huntsville, intends to acquire six Compressor-Dehydrators (NSN 4440-01-388-5626, Part Number 11474244) for the MD6 Patriot Missile weapon system. This procurement is planned as a one-time buy using a Firm-Fixed Price Undefinitized Contract Action. The scope of work includes the design, build, and supply of parts, along with inventory management, forecasting, distribution, storage, and engineering maintenance. This effort is sole sourced to Raytheon Company, the original equipment manufacturer, due to proprietary requirements. While the action is restricted, the government encourages other firms to seek source approval through the U.S. Army Combat Capabilities Development Command Aviation and Missile Center to compete for future requirements. All official communications and inquiries regarding solicitation SPRRA2-25-R-0078 should be directed to Contract Specialist Kereen Johnston via email.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Industrial Walk-In Oven

Solicitation # FA480027Q0009

The 633d Contracting Squadron at Joint Base Langley-Eustis is conducting market research to identify qualified businesses capable of providing one commercial, electric industrial walk-in oven for high-temperature drying and curing processes. This effort is a sources-sought activity and is designated as a Small Business Set Aside. The required oven must feature a minimum effective work area of 7 feet wide by 7 feet high by 10 feet long, with a maximum operating temperature of at least 500 degrees Fahrenheit and support for low-temperature curing starting at 60 degrees Fahrenheit. Technical specifications include programmable temperature profiles with ramp-and-hold capability, NEMA 12 or NEMA 4 enclosures for electrical components, and strict compliance with National Fire Protection Association Standard 86. The oven must be fully assembled, wired, and factory tested prior to shipment, with a minimum one-year manufacturer warranty and comprehensive operating and maintenance documentation. Safety requirements include proof-of-closure limit switches on access doors and audible and visual high-temperature alarm circuits. Interested parties must submit electronic responses to the Request for Information by November 20, 2026, with all questions due by November 18, 2026. Responses should be emailed to SrA Wesley Kuhlmann and include feedback on the Statement of Requirement and whether a delivery timeline of twelve to fourteen weeks after receipt of order is sufficient.

POSTED

DEADLINE

Custom R&D Industrial Furnace

Solicitation # 7-S176-Q-00012-00

Argonne National Laboratory (ANL) is soliciting firm fixed price proposals for the design, fabrication, delivery, installation, and commissioning of a custom industrial R&D box furnace. The system will be used to test fuel-flexible burner technologies utilizing natural gas and hydrogen blends ranging from 0 to 100 percent hydrogen. The project includes the delivery of a complete furnace system with an adaptable burner bung, refractory insulation, and optical ports, as well as comprehensive design and commissioning documentation. Performance will be verified through a two-hour commissioning test at a firing rate not exceeding 5 MMBtu/hr, with a strict requirement that the exterior shell temperature remains below 176 degrees Fahrenheit. The contract will be awarded on a best-value tradeoff basis, prioritizing the technical proposal over price and business management. Technical evaluations will focus on the offeror's technical approach, environment safety and health compliance, quality assurance programs, and past performance in similar R&D or industrial environments. Proposals must be submitted in three separate volumes—Technical, Business/Management, and Price—by December 1, 2026. The anticipated period of performance is approximately six months, with a target completion date of June 2027. Work involves off-site fabrication and on-site installation at the Lemont, Illinois facility. Due to the high-risk nature of the on-site work, contractors must adhere to strict safety protocols, provide specific insurance certifications naming UChicago Argonne, LLC and the US Government as additional insureds, and comply with Buy American requirements, which mandate 65 percent domestic content for items delivered through 2028.

Argonne National Labor - DOE Contractor

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Desiccant Air-Gas Drier SupplyThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the manufacture or procurement of six desiccant air-gas drier units meeting NSN 4440016702309 specifications. The selected provider must ensure all items are packaged and labeled according to ASTM D3951 and MIL-STD-129 standards for FOB Origin delivery to New Cumberland. Eligible contractors must possess a valid CAGE code and maintain strict compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 333994, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DRIER, AIR-GAS, DESICCAN

Solicitation # SPE8E8-27-T-0645

This procurement is for the acquisition of six desiccant air-gas driers, identified by NSN 4440016702309 and part number D25-06 from Arrow Pneumatics Inc. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required within 166 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 5, 2027. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DRIER, AIR-GAS, DESICCAN

Solicitation # SPE8E8-27-T-0624

Solicitation SPE8E8-27-T-0624 is a procurement issued by DLA Troop Support, Construction and Equipment for 26 units of desiccant air-gas driers. The required items are identified by NSN 4440-01-686-4962, part number T25216, manufactured by FAD Pennsylvania Inc. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 28, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 requirements. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. This solicitation is a total small business set-aside under NAICS code 333994, and all quotes must be submitted via the DIBBS portal by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DEHUMIDIFIER, DESICCANT

Solicitation # SPE8E8-27-T-0642

Solicitation SPE8E8-27-T-0642 is a federal procurement issued by DLA Troop Support for the supply of seven electric desiccant dehumidifiers. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 5B5M3 19E2500234 Revision B and the corresponding reference drawing. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of May 23, 2027. The delivery lead time is specified as 166 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Offerors must provide representations regarding their small business status and validate their information within the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0646

Solicitation SPE8E8-27-T-0646 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 18 desiccant wheels, identified by NSN 4440-01-725-4269 and Munters Corporation part number 30146-10. The contract specifies a delivery timeline of 166 days after order, with a required delivery date of June 2, 2027. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, hazardous material identification under FAR 52.223-3, and cybersecurity reporting requirements per DFARS 252.204-7012. Offerors are required to provide representations regarding their small business status and compliance with telecommunications equipment restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0557

Solicitation SPE8E8-27-T-0557 is a federal procurement issued by DLA Troop Support for the acquisition of 15 Canister Assemblies, identified by NSN 4440-01-261-3010. The contract is managed by DLA Dist San Joaquin with a required delivery date of May 1, 2027, and a need ship date of November 10, 2026. Delivery is established as FOB Origin with destination inspection and acceptance. The procurement is categorized under NAICS code 333994 and requires strict adherence to NAVAIR aircraft launch and recovery equipment traceability, with specific marking requirements including the contract number, NAWC CAGE, and part number. The contractor must comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and provide necessary representations regarding small business status and socioeconomic certifications.

POSTED

DEADLINE

OVEN, THERMAL DRYING, EL

Solicitation # SPE8E8-27-T-0631

Solicitation SPE8E8-27-T-0631 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight electric thermal drying ovens, identified by NSN 4430017082976 and part number 1200101 from Phoenix Products LLC. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of June 9, 2027, and a delivery window of 166 days after order. The procurement is governed by NAICS code 333994 and requires adherence to technical and quality standards RA001, RP001, RQ011, and RC001, as well as technical documentation TDP Rev A Gen 1. The contract specifies destination inspection and acceptance under FAR 52.246-1 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and strict prohibitions on covered defense telecommunications equipment. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. The solicitation also incorporates standard FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Wattage Industrial Heating Element SupplyThis small business set-aside subcontract involves the supply of high-wattage industrial heating elements for prime contractors operating on Norfolk Naval Shipyard projects in Portsmouth. The scope of work requires the delivery of heating elements for two units, specifically sized between 1 KW and 2 KW with a power density capability ranging from 8 W/in² to 12 W/in². All provided elements must be fully compatible with stainless steel sheathing. Managed under the Department of Defense for the Norfolk Naval Shipyard, this opportunity is categorized under NAICS code 333994. The solicitation was posted on November 10, 2026, with a response deadline set for November 30, 2026.

Norfolk Naval Shipyard Gf

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

Solicitation SPE3SE-26-Q-0486 is a Firm Fixed Price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two electric warming ovens, identified by NSN 7310-01-194-7217. The requirement consists of two separate line items, each for one unit. Delivery is required within 30 days after receipt of the order, with shipments destined for the USS SANTA FE SSN 763 and the Portsmouth Naval Shipyard. The government specifies that alternate parts are not accepted and requires the use of the fastest traceable means for shipment, explicitly prohibiting the use of parcel post for certain deliveries. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and specifies that the items must not require the use of Class I ozone-depleting substances. All quotes must be submitted via the DIBBS portal.

General Info

DLA seeks two electric warming ovens for USS SANTA FE and Portsmouth Naval Shipyard.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

Khuong Nguyen

Full Description

OVEN,WARMING,ELECTRIC 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INCLUDE ZD025 OBJECT TEXT ID ST USE OF OZONE DEPLETING SUBSTANCES:
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
BAUER, INC. 70882 P/N 440S4-440V
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7310-01-194-7217 1.000 EA $ _______________ $ ______________ OVEN,WARMING ,ELECTRIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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. 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
SPE3SE-26-Q-0486
SECTION B
SUPPLY/SERVICE: 7310-01-194-7217 CONT'D
PARCEL POST ADDRESS:
R21693
USS SANTA FE SSN 763 UNIT 100159 BOX 1 FPO AP 96678 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21693
USS SANTA FE SSN 763
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2169362506184 RDD: 777 PROJ: JK5 TP 2 SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E3B ADV: FC: MR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 7310-01-194-7217 1.000 EA $ ______________ $ ______________ OVEN,WARMING ,ELECTRIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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. 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 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. 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
SPE3SE-26-Q-0486
SECTION B
SUPPLY/SERVICE: 7310-01-194-7217 CONT'D
PARCEL POST ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF RECEIVING OFFICER BUILDING 170 KITTERY ME 03904-5000 US
M/F: (TCN) N3904062441820 RDD: 337 PROJ: MM3 TP 1 SUPP ADD: Y1F174 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 2L FC: QR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018259777 0001 N/A N/A N/A 09/14/2026
0002 7018182003 0001 N/A N/A N/A 09/08/2026

SPE3SE-26-Q-0486 NSN/Part Number: 7310-01-194-7217 Quantity: 1 EA Purchase Request: 7018259777QTY: 1 Delivery: 30 days ADO