44--HEATER,WATER,ELECTR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a procurement request for seven units of the item identified by NSN 4410014107983, described as an electric water heater. Delivery is required to DLA Distribution in San Diego within 12 to 22 days after order. The solicitation is an electronic Request for Quote (RFQ), with no hard copies, specifications, plans, or drawings available. Quotes submitted by all responsible and timely sources will be considered, and submissions must be made electronically. Approved manufacturers for the items are specified as 74924 720-31753-22 and 74924 723XQ0999. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside under NAICS code 332410, indicating the purchase is reserved exclusively for businesses within this category. The solicitation number SPE8E826T3502 was posted on May 4, 2026, and responses are due by May 15, 2026. The contracting office is DLA Troop Support, part of the Department of Defense, with an office located in Philadelphia, PA. Additional questions about the solicitation are directed to the buyer through the provided contact email, and the solicitation details are accessible online via the DIBBS portal.
General Info
Agency
Contract Value
$130,095NAICS
Place of Performance
PASet-Aside
Awardee
Award Issued Date
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
