This Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEATER, FROST PLUG

Closed

SPE4A0-26-T-2549Federal

Submission Closed04/17/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M0-26-T-081T

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ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of four units of a Heater, Frost Plug, identified by NSN 6150-01-384-1442 and part number 40-335, sourced from commercial off-the-shelf suppliers Thermo King Corporation and Peak Industrial Inc. The contract specifies strict adherence to Department of Defense packaging, marking, and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is FOB origin with a required delivery timeframe of five days to the destination at Fort Irwin, CA, with inspection and acceptance occurring at destination. The contract emphasizes no variance in quantity allowed and mandates shipment by fast, traceable means excluding parcel post. The procurement is managed under the solicitation SPE4A0-26-T-2549 by the Department of Defense's Aviation Supply Chain ESOC BUYS office. The document incorporates specific technical and quality requirements from the DLA master list, with all packaging and palletization complying with designated standards. The contract includes provisions for the removal of government identification from non-accepted supplies and documentation needed for source approval requests. Communication and coordination are facilitated through a designated point of contact, ensuring compliance with delivery schedules and shipping instructions for critical application items within the defense supply chain.

General Info

Purchase of four heaters meeting DoD standards, delivered FOB Fort Irwin within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-0000, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2549.pdf

PDF

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Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

HEATER,FROST PLUG
HEATER,FROST PLUG
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
THERMO KING CORPORATION DBA 61510 P/N 40-335
PEAK INDUSTRIAL INC 0TY29 P/N 40-335
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 7016213611 0001 EA 4.000
NSN/MATERIAL:6150013841442
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A0-26-T-2549
SECTION B
PR: 7016213611 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
BULK BREAK POINT:
W81WRE
0299 CS BN CO A DISTRIBUTI
NTC ROTATION 26 06
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81WRE
0299 CS BN CO A DISTRIBUTI
NTC ROTATION 26 06
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-0000
US
MARKFOR
W81WRE
0299 CS BN CO A DISTRIBUTI
NTC ROTATION 26 06
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-0000
US
M/F: (TCN) W81WRE60930829
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE4A0-26-T-2549 NSN/Part Number: 6150-01-384-1442 Quantity: 4 EA Purchase Request: 7016213611QTY: 4 Delivery: 5 days ADO