This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Temp Boiler

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W911S226U4282Federal

Submission Closed09/02/2026, 06:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414

New

DIBBS

Lighting Fixture Supplier (NSN 6210016127992)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5065

Solicitation SPE4A6-27-T-5065 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two lighting fixtures, identified by NSN 6210-01-612-7992 and part number 86631084 from AAR Manufacturing, Inc. The contract is established under NAICS code 333414 and requires delivery within 64 days after receipt of order, with a need ship date of December 30, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent quality and packaging requirements, mandating compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List technical requirements and RP001 palletization standards take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administratively, the contract incorporates various FAR and DFARS clauses, including safeguarding of covered defense information, Buy American Act compliance, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0255

Solicitation SPE8E8-27-T-0255 is a total small business set-aside for the procurement of eight commercial garbage disposal machines, identified by NSN 4540-01-596-6862. The requirement is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 7, 2027, with a need ship date of March 28, 2027, and a delivery window of 149 days. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation, while marking must comply with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and hazardous material labeling per 29 CFR 1910.1200.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0216

Solicitation SPE8E7-27-T-0216 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one Orion Fan, identified by NSN 4140016024813. The item is destined for the USS North Dakota (SSN 784) with a required delivery date of October 15, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 333414 and may be eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific restrictions are placed on the use of mercury and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area Workflow system. The government emphasizes that only the exact products specified by the cited entities are acceptable, and unauthorized substitutions may result in civil or criminal penalties.

Defense Logistics Agency

POSTED

DEADLINE

PIPE, AIR CONDITIONING-

Solicitation # SPE8E8-27-T-0252

Solicitation SPE8E8-27-T-0252 is a request for quotations for the procurement of 951 units of air conditioning and heating pipe, identified by NSN 4520002778339. The required material is round, blue annealed steel with a nominal length of 24 inches, conforming to basic CID A-A-55536A. The contract is issued by the DLA Troop Support Construction and Equipment office for delivery to the DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 102 days after order, with an original required delivery date of October 16, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is open to full and open competition and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, the Berry Amendment, and safeguarding covered defense information. HUBZone small businesses may be eligible for a price evaluation preference.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0253

Solicitation SPE8E8-27-T-0253 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one electric water heater, identified by NSN 4520016888088. The requirement is for a single unit with a delivery timeframe of 20 days after order, and an original required delivery date of October 15, 2026. The item is to be delivered FOB Destination to the USS TRIPOLI LHA 7 at FPO AP 96694-2900. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and safeguarding covered defense information. Quotes are to be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

RFI W8476-256911 Advanced Water Supply System (AWSS)

Solicitation # WS5536410793

Public Services and Procurement Canada is issuing a Request for Information to identify industry partners with the capacity and expertise to support the Department of National Defence’s Advanced Water Supply System project. The primary objective of this initiative is to equip the Canadian Armed Forces with the necessary capabilities to produce potable water for deployed land operations and training exercises, scaling from unit sizes of 500 personnel up to formation levels of 5,000 personnel. This solicitation, identified by number WS5536410793, is open for responses until March 31, 2027. Managed by the Department of Public Works and Government Services, the project falls under NAICS code 333414 and focuses on performance within Canada. Interested parties are encouraged to engage in this consultation process to demonstrate their ability to meet the technical and delivery requirements of the water supply system.

Department of Public Works and Government Services

POSTED

DEADLINE

PIPE, AIR CONDITIONING-

Solicitation # SPE8E8-27-T-0246

Solicitation SPE8E8-27-T-0246 is a request for the procurement of seven units of air conditioning-heating pipe (NSN 4520-01-213-1247) for the Department of Defense, specifically the DDSP New Cumberland Facility. The delivery is required within 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of September 17, 2027. The contract is FOB Origin and requires the contractor to maintain supply chain traceability documentation per DLA Directive Procurement Notes C03. Due to the nature of the item, the government notes that casting, forging, and special tooling may be necessary for manufacture. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The item is subject to export controls under ITAR or EAR, requiring offerors to have an approved JCP certification to access technical data. Quality assurance involves origin and source inspection for critical items, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements to seal all openings with caps or plugs. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Non-Immersion Electrical Heating Element SupplierThis subcontract opportunity is for a supplier to provide non-immersion electrical heating elements to prime contractors supporting DLA supply contracts. The selected provider must manufacture or source elements that strictly adhere to NSN 4520-01-213-7986 and DLA Master List RA001 specifications. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129, with final delivery terms set as FOB Origin. Managed by the Department of Defense through DLA DIST San Joaquin, the contract requires the supplier to hold JCP certification to access necessary export-controlled data. The place of performance is located in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 333414.

POSTED

DEADLINE

Electric Space Heater SupplierThis subcontract involves the supply of electric space heaters to prime contractors supporting DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing heaters that strictly adhere to NSN 014192568 and DLA Master List technical specifications. All deliverables must comply with the Buy American Act and meet specific military standards for marking and packaging, specifically MIL-STD-129 and RP001, before being delivered to designated DLA receiving points. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 333414. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to be considered for this requirement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electric Water Heaters (NSN 4520-01-725-5878)This subcontract, designated as a Total Small Business Set-Aside under NAICS 333414, requires the manufacture or sourcing of three electric water heaters (NSN 4520-01-725-5878) for prime contractors supporting DLA Troop Support. All units must be produced according to Drawing 19857 17752-TK-120 Revision D and must strictly adhere to the domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The contractor is responsible for performing quality assurance in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The finished goods are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Responses to this solicitation are due by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fuel Control Valve Supply/ManufacturingThis subcontract involves the manufacture or sourcing of 42 Fuel Control Valves for prime contractors supporting DLA supply contracts. All units must be produced according to NSN 4520014660409 technical specifications and delivered to Tracy, California. The contractor is responsible for ensuring that packaging and marking adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the contractor must adhere to DFARS 252.204-7012 regulations. The project falls under NAICS code 333414 and is managed through the Department of Defense via DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting a combined contract for a temporary boiler unit under solicitation number W911S226U4282. This opportunity is designated as a total small business set-aside and falls under NAICS code 333414. The solicitation was posted on August 26, 2026, with a response deadline of September 2, 2026, at 6:30 PM. Interested parties should coordinate with the primary point of contact, Henry Ingram, for further details regarding the performance requirements at the specified location.