HEATER, DUCT TYPE, ST
Contract Overview
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AI Contract Overview
This contract involves the procurement of 20 stationary duct type heaters under contract number SPE8E926P0916, with Integrated Procurement Technologies serving as the incumbent. The current contract value is 90,000 dollars and is structured as a firm fixed price agreement. It is categorized as a likely recompete opportunity with a potential end date of October 26, 2026. The requirement is managed by the DLA Dist San Joaquin under the Department of Defense, with a delivery timeline of 167 days after order. The procurement is subject to specific DLA technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies. The associated NAICS code for this effort is 333415.
General Info
Place of Performance
PA, 453779632, USASet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Current Contract: SPE8E926P0916 Incumbent: INTEGRATED PROCUREMENT TECHNOLOGIES Contract Value: $90,000 Potential End Date: 2026-10-26T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
HEATER<(>,<)> DUCT TYPE<(>,<)> STATIONARY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 4520-01-259-5766 Quantity: 20 EA Purchase Request: 7012268382QTY: 20 Delivery: 167 days ADO
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