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44--HEATER,WATER,LIQUID

Active
SPE8E826T4283Federal

Contract Overview

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

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The contract seeks the procurement of two liquid water heaters (NSN 4410011682053) to be delivered to the designated location, with support maintenance expected within 10 days after delivery. The approved source for these heaters is specified as 07810 541EASME. This solicitation is an RFQ issued by the Defense Logistics Agency Troop Support under a total small business set-aside, adhering to NAICS code 332410. Interested and responsible suppliers are invited to submit their quotes electronically by the deadline of June 22, 2026, with no hard copies or physical specifications available—quotes must be timely and use the electronic submission link provided. The solicitation is managed by the Department of Defense's office in Philadelphia, PA, and encourages participation from all qualified vendors, emphasizing small business involvement. Any questions or clarifications can be directed via email to the designated point of contact whose details are accessible within the solicitation documentation. Prospective bidders are advised to access the full solicitation and submit their proposals through the official government portal to ensure consideration.

General Info

Procurement of two liquid water heaters, small business set-aside, electronic quotes due June 22, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 4410011682053 HEATER,WATER,LIQUID: Line 0001 Qty 2 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved source is 07810 541EASME. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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