This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HEATER, FLUID, INDUST
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The contract is for a single unit of a fluid heater, industrial grade, with NSN 4420-01-658-9498 and part number S9516-AZ-MMA010, supplied by Johnson Controls Navy Systems, LLC. Delivery is required within 20 days FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the final delivery point. The item must be packaged per MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s packaging requirements, and the unit must be palletized according to specified guidelines. The delivery address is the USS PATRIOT MCM 7 at FPO AP 96675, with freight and transportation governed by DLA procedural notes C19 and C20. Technical and quality standards referenced by R or I numbers are defined in the DLA Master List of Technical and Quality Requirements, with the revision in effect at the solicitation issue date controlling for this simplified acquisition. The purchase request is 7017473234, assigned under contract SPE8E8-26-T-4756, with an original required delivery date of July 9, 2026. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, under NAICS code 332410, issued by the Defense Logistics Agency under the Department of Defense, and the point of contact is Alexis Selby.
General Info
Agency
NAICS
Place of Performance
UNIT 100145 BOX 1, FPO, AP, 96675, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HEATER,FLUID,INDUST
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 376-45988
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N S9516-AZ-MMA010 ITEM 106
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017473234 0001 EA 1.000
NSN/MATERIAL:4420016589498
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E8-26-T-4756
SECTION B
PR: 7017473234 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21453
USS PATRIOT MCM 7
UNIT 100145 BOX 1
FPO AP 96675
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21453
USS PATRIOT MCM 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2145361391312
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE8E8-26-T-4756 NSN/Part Number: 4420-01-658-9498 Quantity: 1 EA Purchase Request: 7017473234QTY: 1 Delivery: 20 days ADO
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