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HEATER, SPACE, ELECTRIC

Active
SPE8E8-27-Q-0022Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E8-27-Q-0022 is a Firm Fixed Price request for the procurement of one electric space heater, identified as a critical application item with NSN 4520-01-675-7723 and part number 6565-02 from Cox & Company, Inc. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeline of 20 days after the order is received. The item is to be shipped FOB Origin to the ASD Jacksonville Supply Department in Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and a CMMC Level 2 self-assessment for cybersecurity compliance. Inspection and acceptance will occur at the destination. The solicitation is governed by NAICS code 333414 and incorporates various FAR and DFARS clauses regarding the Buy American Act, trade agreements, and the prohibition of certain hazardous materials.

General Info

DLA request for one electric space heater delivered to Jacksonville, Florida.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE8E8-27-Q-0022 - Electric Space Heater

PDF, High priority: read this first22 pages · rfq
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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
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Romona Skeete
contact@example.gov
+1 (555) 000-0000

Full Description

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HEATER,SPACE,ELECTR
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
CRITICAL APPLICATION ITEM
COX & COMPANY, INC. 98085 P/N 6565-02
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4520-01-675-7723 1.000 EA $ _______________ $ ______________ HEATER,SPACE ,ELECTRIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
SPE8E8-27-Q-0022
SECTION B
SUPPLY/SERVICE: 4520-01-675-7723 CONT'D
PREP FOR DELIVERY:
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:
N4334A
ASD JACKSONVILLE SUPPLY DEPARTMENT PO BOX 21 JACKSONVILLE FL 32212-5000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4334A
ASD JACKSONVILLE SUPPLY DEPARTMENT BLDG 111, DOOR 24, YORKTOWN AVE JACKSONVILLE FL 32212-5000 US
M/F: (TCN) N4334A5331000A RDD: 344 PROJ: 799 TP 2 SUPP ADD: WOSIXX SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 5D FC: QU
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017276980 0001 N/A N/A N/A 12/12/2025

SPE8E8-27-Q-0022 NSN/Part Number: 4520-01-675-7723 Quantity: 1 EA Purchase Request: 7017276980QTY: 1 Delivery: 20 days ADO

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