Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Supply of Electric Space Heaters (NSN: 4520-01-584-4873)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement or manufacturing of eleven electric space heaters that meet exact military specifications identified by the National Stock Number 4520-01-584-4873. These units must fully comply with stringent electrical safety, performance, and durability standards established for U.S. military use, ensuring reliability under demanding operational conditions. The work falls under NAICS code 335931, indicating classification within the manufacturing of other electrical equipment and component industries, and is structured as a subcontract under the broader procurement efforts of the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 14, 2026, and the place of performance and point of contact details are unspecified, suggesting the requirement may be fulfilled at any qualified facility capable of meeting the technical and regulatory benchmarks. The contract is administered through the DLA’s procurement system, with the award reference linked to contract number SPE8E826P1287, and all delivered units must be certified and traceable to ensure full alignment with military readiness objectives.

General Info

Procure eleven military-spec electric heaters complying with DLA standards under contract SPE8E826P1287.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procure or manufacture 11 electric space heaters to military specifications (NSN 4520-01-584-4873) with compliance to electrical safety, performance, and durability standards.

Similar Contracts

NAICS: 335931
New
DIBBS
CONNECTOR, RECEPTACLThe contract pertains to the procurement of an electrical connector, receptacle, identified by NSN 5935-01-619-0563 and part number 7016485195, with a total quantity of 54 units at a unit price of $54.00, resulting in a total contract value of $2,916. Delivery is required within 84 days under FOB origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling, and if non-hazardous, must conform to ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025. The unit of issue is each, and palletization must adhere strictly to DLA packaging standards. The item must be physically marked in accordance with RQ017 and any non-accepted supplies must have government identification removed per RQ011. The product must meet cybersecurity requirements per CMMC Level 2 Self-Assessment and handling of covered defense information as specified under RD002. Technical specifications are governed by multiple reference drawings with revision dates ranging from 1997 to 2024, with the most recent revision dated June 25, 2024, controlling. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation was issued under contract number SPE7M5-26-T-327L with a response deadline of July 27, 2026, and the required ship date is October 20, 2026, with an original delivery date of November 6, 2026. All requirements take precedence over commercial standards where applicable, and non-compliance may result in rejection.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
CONDUIT, METAL, FLEXIBLEThe contract is for the procurement of metal flexible conduit with a unit of issue of RL (10 feet), totaling 213 RL, under NSN 5975-01-643-3481 and part number M24758-D from GLLENAIR INC. Delivery is required FOB origin within 123 days from the contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with MIL-STD-2073-1E for preservation and packaging, and marking must follow MIL-STD-129 with no special marking required. Packaging and palletization are governed by DLA’s RP001 requirements, and all packaging materials must be free of mercury or mercury compounds, consistent with IP056 and the broader prohibition on mercury introduced in RQ017, which permits exceptions only for specific functional uses like batteries or sensors approved by NAVSEA. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major with assigned AQLs of 1.0. The conduit must not contain mercury or mercury-containing compounds in any part of its manufacture, coating, or packaging. The contract references the DLA Master List of Technical and Quality Requirements for additional compliance obligations and directs the use of government-specified unit of issue standards. The delivery destination is the DLA Distribution Center at New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20, and the contract is active under solicitation SPE4A7-26-T-570F with an original required delivery date of April 23, 2027, and a need ship date of May 26, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIThe contract pertains to the procurement of a Cable Assembly, RADI with NSN 5995017198055 and part number 4364201-12, for a quantity of six units at a unit price of $6.00, totaling $36.00. Delivery is required within 161 days from the contract award, with FOB origin terms, meaning the supplier is responsible for delivery to the origin point only. Inspection and acceptance both occur at origin, and no quantity variance is permitted—exactly six units must be delivered. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards, and all marking must adhere to MIL-STD-129. Palletization follows DLA Packaging Requirements, and the parcel post and freight shipping address is designated as the DLA Distribution facility in New Cumberland, Pennsylvania. The special marking code indicates no special marking is required. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE7L4-26-T-5633, issued on July 14, 2026, with a response deadline of July 27, 2026, under NAICS code 335931, and is managed by the Department of Defense’s Combat Vehicles and Armament office. The point of contact for inquiries is Anna-Rachelle Betts via email and phone. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO FThis contract specifies the procurement of a radio frequency cable assembly with NSN 5995-01-719-8267 and part number 4364332-6, requiring five units to be delivered within 161 days from the contract award date. The delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Packaging must adhere to DLA’s RP001 procurement requirements, including palletization, containment codes E5, and specific preservation methods such as dry cleaning and prescribed wrapping materials. The items must be shipped to DLA Distribution’s New Cumberland facility in Pennsylvania, as designated in both the parcel post and freight shipping addresses. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract falls under solicitation SPE7L4-26-T-5634, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with a response deadline of July 27, 2026, and the original delivery requirement set for June 20, 2027, with an updated ship date of January 5, 2027. Unit of issue is each, priced at $5.00 per unit, totaling $25.00, and transportation logistics follow DLA procedural notes C19 and C20.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details