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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Electric Water Heaters (NSN 4410015515556)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of three electric water heaters for prime contractors at the DDSP New Cumberland Facility. The equipment must be identified by NSN 4410015515556 and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for packaging the units according to RP001 DLA Packaging Requirements and ensuring full compliance with FAR 52.223-3 regarding hazardous materials. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026.

General Info

Supply three electric water heaters for DDSP New Cumberland by September 28, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-T-5647.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HEATER, WATER, ELECTRIC

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

PostedSep 16

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 days

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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies three electric water heaters for prime contractors on DDSP New Cumberland Facility projects. Provisions hardware identified by NSN 4410015515556 adhering to the DLA Master List of Technical and Quality Requirements. Packages units per RP001: DLA Packaging Requirements for Procurement and ensures compliance with FAR 52.223-3 for hazardous materials. Delivers three packaged and labeled electric water heaters.

Similar Contracts

Same NAICS industry code

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A5-26-T-433B

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-502U

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-26-T-5647

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-502Q

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Circuit Breaker (NSN 5925015122268)This subcontract, issued by the Department of Defense ASC Supplier OEM Division, requires the supply of one circuit breaker with NSN 5925015122268 for prime contractors supporting DLA Aviation supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 335313, with performance taking place in New Cumberland, Pennsylvania. Delivery is required FOB Origin to DLA Distribution. The supplier must adhere to strict military standards for marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the contractor must ensure full compliance with DFARS 252.223-7008 regarding hexavalent chromium and 29 CFR 1910.1200 for hazard communication. The response deadline for this solicitation is September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Switch Handles (NSN 5930-00-088-6004)This subcontract involves the supply of four switch handles, identified by NSN 5930-00-088-6004, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or sourcing the parts to meet all technical specifications, ensuring that packaging and marking adhere to MIL-STD-129 standards. The agreement requires strict compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning the use of covered telecommunications equipment. Performance for this contract is centered at Fort McCoy, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Push Button Component ManufacturerThis subcontract opportunity with the Department of Defense for Maritime Supply Chain ESOC Buys involves the manufacture of push button assemblies for prime contractors. The selected manufacturer must fabricate components in strict accordance with DLA Technical and Quality Requirements RA001, RP001, and RQ011, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Additionally, all marking and packaging must comply with MIL-STD-129 standards. The project falls under NAICS code 335311 and is based in Sloan, Nevada. Interested parties must respond by September 28, 2026, to provide finished, marked, and packaged push button components as specified in the solicitation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Switch Subassembly Supplier/ManufacturerThis subcontract involves the manufacture and supply of switch subassemblies for prime contractors working on Department of Defense projects through the Defense Logistics Agency. The supplier is responsible for sourcing or manufacturing hardware that strictly adheres to technical specifications and the DLA Master List Technical and Quality Requirements, specifically regarding R/I numbers. All components must undergo rigorous quality control and functionality testing using specialized electrical assembly tooling to ensure operational compliance. The performance of this contract takes place in San Diego, California, under NAICS code 335313. Final deliverables must be packaged and labeled in accordance with RP001 packaging standards before delivery. Interested parties must submit their responses by September 28, 2026, for this Electrical Devices Division requirement.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Push Button Component Supplier (NSN 5930145543431)This subcontract with the Department of Defense Electrical Devices Division involves the manufacture or sourcing of 34 push button components under NSN 5930145543431. The supplier is responsible for ensuring all units meet specific technical requirements and must perform preservation and packaging according to MIL-DTL-28786 standards. The contract specifies that the 34 units must be packaged and marked per military specifications and delivered FOB Origin. Performance of the contract is centered in Tracy, California, under NAICS code 335313.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6685

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-26-T-6684

Solicitation SPE7M8-26-T-6684 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of two proximity switches, identified by NSN 5930-01-672-9705. The requirement specifies a delivery window of five days after award, with an original required delivery date of December 10, 2025. The items are to be delivered FOB Origin to the 0426 CS BN CO A Distribution AWCF S at Fort Bliss, Texas. Inspection and acceptance will take place at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA packaging requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and adherence to NIST SP 800-171 for safeguarding covered defense information.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-441P

Solicitation SPE7M5-26-T-441P is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one circuit breaker, identified as NSN 5925015637194 and Sensata Technologies Maryland Inc part number UPG6-1-62-153-01. This item is designated as a critical application item. The required delivery date is August 7, 2026, with a delivery lead time of 20 days after order. Delivery is FOB destination to the USS BOXER LHD 4. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. It incorporates technical and quality standards via RA001 and prohibits the use of Class I ozone depleting chemicals. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification is required. Invoicing must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Supply of Expansion Mandrels (NSN 3460012737122)

POSTED

about 5 hours ago

DEADLINE

Supplier of Air Conditioning Filter Elements (NSN 4130016167498)

Industrial Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Disk, Target Spotter (NSN 6920007890864)

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Specialized Steel Bars (4130 Alloy)

Iron and Steel Forging

POSTED

about 5 hours ago

DEADLINE

Polycast II UV Plastic Sheet SupplyThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of Polycast II UV plastic sheeting for prime contractors supporting DLA Troop Support. The scope of work requires the manufacture and precision cutting of four plastic sheets, identified by NSN 9330004833499, each measuring 60 inches long by 36 inches wide and 1 inch thick. All materials must be packaged according to RP001 DLA Packaging Requirements and ASTM D3951 standards, with strict adherence to TQ Requirement IP025 for any applicable hazardous materials. The contract falls under NAICS code 326113 and is to be performed in New Cumberland, Pennsylvania.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 5 hours ago

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE8E7-26-T-3883

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 46 electric floodlights under NSN 6230012983319. The approved source for this equipment is identified as 81493 EM3-HI-MF-277-480-50K-B2-NMIL. Delivery is required within 14 days after the order is received, with the items being shipped to DLA Distribution W1A8. This opportunity is a total small business set-aside under NAICS code 335139. Interested parties must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available via the provided link, and all inquiries should be directed to the buyer through the DIBBS portal.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3871

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of two centrifugal fans under NSN 4140005548570. This requirement is listed under solicitation number SPE8E726T3871 and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution within 167 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The approved source for this procurement is 75447 CC1A4W6CCW-NS. All solicitation details are available online via the provided link, as hard copies and specific technical drawings are not available.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

RESPIRATOR, AIR FILTERI

Solicitation # SPE8E6-26-T-4638

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

KIT CHARGING, DESURG

Solicitation # SPE8E8-26-T-5651

Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

FAN, VENTILATING

Solicitation # SPE8E7-26-T-3920

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-26-T-5607

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5603

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS