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44--HEATER,WATER,LIQUID

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SPE8E826T4285Federal

Contract Overview

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

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The contract is a procurement solicitation for two units of the item NSN 4410012459171, a liquid water heater, intended for delivery to location 0061 OD CO with a support maintenance period of 10 days after delivery. The approved source for this item is 7Z016 WHO-77-G, and the solicitation is being conducted as a Request for Quote (RFQ) with electronic submissions only. Hard copies of the solicitation and related specifications, plans, or drawings are not available. All responsible sources are invited to submit quotes, which will be considered if received by the deadline. This procurement is managed by the Defense Logistics Agency Troop Support, under the NAICS code 332410, and set aside for Women-Owned Small Businesses (WOSB). The solicitation number is SPE8E826T4285, posted on June 10, 2026, with responses due by June 22, 2026. The contracting office is located in Philadelphia, PA. Questions about the solicitation can be directed to the buyer via email, and additional details or access to the solicitation can be found through the provided online link on the federal contracting platform.

General Info

Procurement of two liquid water heaters, WOSB 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

WOSB

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Response Deadline

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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 4410012459171 HEATER,WATER,LIQUID: Line 0001 Qty 2 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved source is 7Z016 WHO-77-G. 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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