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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Nonimmersion Electrical Heating Elements

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

FPO, AE, 09514, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0112.

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

View the prime solicitation

HEATING ELEMENT, ELECTR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 10 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies nonimmersion-type electrical heating elements for prime contractors delivering DLA supply contracts. Manufactures or sources components identified by NSN 4520012544855, performs marking per MIL-STD-129, and packages items per RP001 DLA Packaging Requirements. Complies with DFARS 252.225-7001 Buy American Act and FAR 52.246-1 destination inspection standards. Delivers 6 units of nonimmersion electrical heating elements.

Similar Contracts

Same NAICS industry code

RFQ - Supply and Delivery of Thruster Bearing Cooler - Churchill Falls

Solicitation # 110021 JB

Newfoundland Labrador Hydro has issued solicitation 110021 JB for the supply and delivery of a Thruster Bearing Cooler for Churchill Falls, specifically a Cooler Thrust Bend Mul Oil Type Open Air NNR ML. The contract requires the supplier to provide the equipment DDP to a destination in St. Laurent, Quebec, by November 30, 2026. Technical requirements specify that the vessel must be cleaned internally, flushed with transformer oil, and shipped pressurized with approximately 5 PSIG of nitrogen. A quality certificate must accompany the shipment, and all documentation, including invoices and packing slips, must clearly display the Purchase Order number. The award will be granted to the lowest-priced compliant respondent following a three-stage evaluation process covering mandatory submission requirements, mandatory technical requirements, and pricing. The successful contractor must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. This agreement is governed by the laws of the Province of Newfoundland and Labrador and the federal laws of Canada. All official notices are to be delivered via email, and the primary point of contact for the procurement is John Butt.

Newfoundland Labrador Hydro

POSTED

about 13 hours ago

DEADLINE

Supply of Aircraft-Grade AluminumThis subcontract involves the procurement and delivery of raw aircraft-grade aluminum to support prime contractors working on Navsup Weapon Systems Support projects for the Department of Defense. The scope of work requires the sourcing of specific aluminum alloys and tempers that strictly adhere to Technical Data Package requirements. To ensure quality and traceability, the provider must supply Mill Test Reports for all certified raw aluminum stock delivered. Compliance is a critical component of this agreement, specifically regarding the Buy American and Balance of Payments Program domestic end product certifications. The opportunity is categorized under NAICS code 332410, with a response deadline set for November 5, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5722

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0115

Solicitation SPE8E8-27-T-0115 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for eight electrical immersion-type heating elements, identified by NSN 4410015253005 and Henny Penny Corp part number 3201.1005. The contract requires delivery within five days of order, with an original required delivery date of October 1, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to a destination in Bakersfield, California. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Compliance with the Hazard Communication Standard is required for any hazardous materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes standard FAR and DFARS clauses regarding the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-26-T-5724

Solicitation SPE8E8-26-T-5724 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 17 electric water heaters, identified by NSN 4410-01-410-7983. This acquisition is specifically set aside for certified Women-Owned Small Business concerns. The required delivery period is 132 days after award, with an original required delivery date of January 24, 2027, and a need ship date of February 15, 2027. Delivery is to be made to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and shipment. Technical specifications prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized. Contractors must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is required.

POSTED

DEADLINE

Structural Fitting Forging and FabricationThis subcontract involves the forging and precision machining of structural fittings for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the execution of the forging process using custom tooling to produce two units of part number 160D117242-13 in strict accordance with Air Force specifications. The contractor must ensure full compliance with Air Force Designated Critical Safety Item standards and successfully pass the Government First Article Inspection and Test. Performance for this Department of Defense requirement will take place at Hill AFB, under NAICS code 332410.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Sight Gauge Glass (NSN 4410-01-644-4079)This subcontract involves the supply of 80 units of specialized sight gauge glass, identified by NSN 4410-01-644-4079, for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the glass and ensuring all units are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and FAR 52.246-1 quality control standards. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity, issued by the Department of Defense through Puget Sound, seeks a supplier to manufacture or source fluid cooler core assemblies for prime contractors fulfilling DLA supply contracts. The selected provider must utilize specialized heat exchanger fabrication tooling and materials to ensure all assemblies meet strict technical specifications. Compliance with the RA001 DLA Master List of Technical and Quality Requirements and the RP001 DLA Packaging Requirements for Procurement is mandatory for the delivery of the completed units. The project is designated as a Total Small Business Set-Aside under NAICS code 332410, with the place of performance located in Bremerton. Interested parties must submit their responses by October 13, 2026. This procurement focuses on the precise fabrication and delivery of high-quality core assemblies to support critical defense supply chains.

POSTED

DEADLINE

Supply of Electrical Immersion Heating ElementsThis subcontract involves the supply of 12 electrical immersion-type heating elements to prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing components that strictly adhere to government technical specifications, including RP001 packaging and RA001 quality requirements. Additionally, any mercury-containing components must feature shock-proof second boundary containment in accordance with NAVSEA 5100-003D. Managed by Construction & Equipment MRO SVC I, the contract falls under NAICS code 332410 with performance taking place in New Cumberland. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturing of Fluid Core AssemblyThis subcontract involves the manufacturing of Fluid Core Assemblies for prime contractors supporting Department of Defense supply contracts through the Defense Logistics Agency. The scope of work requires the fabrication of fluid-handling components using precision machining tools, with all assemblies produced in strict accordance with DLA R or I number specifications and the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 332410 and is associated with Construction and Equipment MRO SVC I. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the solicitation posted on October 1, 2026, and a response deadline set for October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Structural Angle (7075 Alloy)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 60 feet of structural angle material for prime contractors working on DLA Troop Support projects. The material must be 7075 Alloy with T6 or T6511 temper and a base flange thickness of 0.156 inches, adhering strictly to SAE AMS10134-1604 standards. Performance will take place in Cherry Point, North Carolina. To be eligible, providers must maintain a QSLM or QSDL listing and ensure full compliance with DFARS 252.225-7001. All deliveries are required to be accompanied by a Certificate of Quality Compliance, specifically a Mill-Material Certification. The response deadline for this opportunity is October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fluid Cooler Core Assembly (AQUA-CHEM P/N 700-D-8027)This subcontract involves the supply of two fluid cooler core assemblies, specifically AQUA-CHEM part number 700-D-8027, to support prime contractors fulfilling Department of Defense supply contracts. The agreement mandates that the components be free of intentionally added mercury or mercury-containing compounds and requires strict adherence to MIL-STD-129 for all marking and labeling requirements. Managed by Construction & Equipment MRO SVC I under NAICS code 332410, the contract specifies that performance will take place in Tracy, California. The procurement process is tied to a solicitation posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Supply of System Pressure Regulating Valve

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Depth Gage Rule

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valve (NSN 4810016927160)

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Precision Thread Plug Gage Supply

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

First Article Test (FAT) Validation

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

Manufacturing and Supply of Specialized Decals (NSN 7690016513617)

Commercial Printing (except Screen and Books)

POSTED

about 8 hours ago

DEADLINE

Supply of Refrigeration Compressor Unit (NSN 4130016487987)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Reverse Osmosis Filter Elements (NSN 4610013961459)

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Armor Plate Parts Kits (NSN 9515013956092)

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

HazMat Packaging and Shipping Services

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-389-6178)

Storage Battery Manufacturing

POSTED

about 8 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