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HEATER, FLUID, INDUST

Active
SPE8E8-26-T-4732Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one fluid heater, industrial type, identified by NSN 4420-01-658-9498 and multiple part numbers including PS300-GDAIS-JHSVLL-IRL-R2 and PS3300-GDAIS-JHSVLL-IRL-R2, supplied by vendors such as DELA TECHNOLOGY CORPORATION, POWERSTAR INC, and VSE CORPORATION. The requirement is governed by technical and quality standards from the DLA Master List, with packaging and marking strictly aligned to MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, preservation methods, and unit container specifications. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspected at the destination. The delivery address is the USS PATRIOT MCM 7 at FPO AP 96675, with transportation and shipping instructions referenced under DLAD PROC NOTES C19 and C20. The solicitation number is SPE8E8-26-T-4732, with a required delivery date of July 9, 2026, and the contract falls under NAICS code 332410 with the Defense Logistics Agency as the responsible agency. All vendor actions must comply with DLA packaging and documentation requirements, including removal of government identification from non-accepted supplies and submission of source approval documentation as needed.

General Info

One industrial fluid heater ordered for USS PATRIOT MCM 7, delivery by July 9, 2026, FOB destination, per DLA packaging and technical standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

UNIT 100145 BOX 1, FPO, AP, 96675, US

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-4732.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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HEATER,FLUID,INDUST
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)
DELA TECHNOLOGY CORPORATION 2U435 P/N PS300-GDAIS-JHSVLL-IRL-R2
POWERSTAR INC 0ZAP8 P/N PS3300-GDAIS-JHSVLL-IRL-R2
POWERSTAR INC 0ZAP8 P/N PS3300RM-GDAIS-JHSVLL
VSE CORPORATION 31902 P/N PS300-GDAIS-JHSVLL-IRL-R2
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
SPE8E8-26-T-4732
SECTION B
PR: 7017473234 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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-4732 NSN/Part Number: 4420-01-658-9498 Quantity: 1 EA Purchase Request: 7017473234QTY: 1 Delivery: 20 days ADO

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