FURNACE, HEAT TREATI
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one electric heat treating furnace, identified by NSN 3424-01-268-6243 and part number 436DL from K H Huppert Co. The equipment is a bench-mounted unit with a 1.7 kilowatt capacity and a temperature range of 600 to 2000 degrees. The order includes a contractor manual and specifies dimensions of 6 inches in length, 4 inches in width, and 3 inches in height. The agreement is managed by the Defense Logistics Agency under solicitation SPE8E6-26-T-4589. Delivery is required within 20 days of the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Phoenix, Arizona. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. The contract also incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies.
General Info
Agency
NAICS
Place of Performance
3200 E OLD TOWER RD BLDG 15, PHOENIX, AZ, 85034-7263, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
FURNACE,HEAT TREATI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FURNACE,HEAT,TREAT ELECTRIC ANY DE
SIGN BENCH MOUNTING KILOWATTS 1.7
TEMP. 2000.0 RANGE 600.0 TO
200O.90 CONTRACTOR MAMUAL
L-6.00"-W-4.000"--H-3.000"
MASDC&LOCAL RECLAMATION SOURCE
CONSIDERED. EXEMPT FROM ISSP
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
K H HUPPERT CO 29804 P/N 436DL
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018086977 0001 EA 1.000
NSN/MATERIAL:3424012686243
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-26-T-4589
SECTION B
PR: 7018086977 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6021
FB6021 161 ARW LGRD
CP 602 302 9434
3200 E OLD TOWER RD BLDG 15
PHOENIX AZ 85034-7263
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6021
FB6021 161 ARW LGRD
CP 602 302 9434
3200 E OLD TOWER RD BLDG 15
PHOENIX AZ 85034
US
M/F: (TCN) FB602160340089
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ853 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/06/2026
SPE8E6-26-T-4589 NSN/Part Number: 3424-01-268-6243 Quantity: 1 EA Purchase Request: 7018086977QTY: 1 Delivery: 20 days ADO
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