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HEATER, THERMAL RELE

Awarded
SPE7M5-26-T-295AFederal

Contract Overview

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

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A thermal heater with NSN 5999-01-160-7095 is being procured under a federal solicitation issued by the Defense Logistics Agency, a division of the Department of Defense. The request is for a single unit under purchase request number 7017351583, and the solicitation was posted on July 1, 2026, with responses due by July 13, 2026. The solicitation number is SPE7M5-26-T-295A, and it is categorized as a federal procurement with no specific set-aside classification. The item is intended for use by a U.S. government entity, with no designated point of contact or specific performance location provided beyond the country code US. The solicitation can be accessed through the DIBBS portal using the provided online link.

General Info

Procurement of one thermal heater NSN 5999-01-160-7095 by DLA under federal solicitation SPE7M5-26-T-295A.

Contract Value

$4,048.82

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M326V4299 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $4,048.82 Award Date: 08-25-2026 Solicitation: SPE7M5-26-T-295A Line items: - HEATER, THERMAL RELE (NSN/Part 5999011607095, PR 7017351597) - HEATER, THERMAL RELE (NSN/Part 5999011607095, PR 7017351583)

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Same NAICS industry code

NAICS: 333414
New
DIBBS
45--HEATER,WATER,LIQUID FU
Solicitation # SPE8E8-27-Q-0054
Solicitation SPE8E8-27-Q-0054 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of seven liquid fuel water heaters. The required hardware is specified as Isotta Fraschini Motori SPA A0106 part number 00E86400 Revision 3, identified by NSN 4520-15-035-1321. The government has established a required delivery date of April 6, 2027, with a delivery lead time of 134 days after receipt of order. Shipping and delivery are designated as FOB Destination, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as a general standard. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program and various cybersecurity and telecommunications prohibitions. Quotations were due by November 11, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

in 7 days
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