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Electric Fluid Heater Supplier (NSN 4410-01-532-7330)

Active
Federal

Contract Overview

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

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This subcontract, issued by the Department of Defense in San Diego, seeks a supplier to provide two electric fluid heaters under NSN 4410-01-532-7330 for prime contractors fulfilling DLA supply contracts. The selected vendor must manufacture or source heaters that match Chromalox part number 052-072820-003 and provide technical data packages to facilitate the evaluation of alternate parts. Strict adherence to military standards is required, specifically MIL-STD-130 for Item Unique Identification and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910, with a response deadline of October 26, 2026. Performance will take place in San Diego, California.

General Info

DoD seeks small business supplier for two electric fluid heaters in San Diego.

NAICS

335910 - Battery Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E8-27-T-0219.

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

View the prime solicitation

HEATER, FLUID, ELECTRIC

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Timeline

Posted

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electric fluid heaters for prime contractors delivering DLA supply contracts. Manufactures or sources heaters matching Chromalox P/N 052-072820-003, implements Item Unique Identification (IUID) per MIL-STD-130, and packages items per MIL-STD-2073-1E. Provides technical data packages for alternate part evaluations. Delivers two completed, marked, and packaged fluid heaters.

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Solicitation # SPE7L7-27-Q-0084
Solicitation SPE7L7-27-Q-0084 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of seven individual battery cells, identified by NSN 6140-01-665-0454. These items are sealed lead acid batteries, S/L Type I, with a non-extendable shelf life of 12 months. The procurement is not a small business set-aside and will be awarded based on the best value to the government, evaluating both price and Buy American compliance. Delivery is required within 60 days after the date of the order, with specific need ship dates ranging from October 9 to October 16, 2026. Shipments are designated for vessel delivery to the USS Dwight D Eisenhower (CVN 69), USS Santa Barbara (LCS 32), and USS Thomas Hudner (DDG 116). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, the contractor must comply with IP025 shipping requirements and provide Material Safety Data Sheets. Inspection and acceptance will occur at the point of origin. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and must provide a Certificate of Conformance per FAR 52.246-15 when authorized. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of intentionally adding mercury to the hardware.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days
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