This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HEATER, WATER, ELECTR
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The contract specifies the procurement of two electric water heaters with NSN 4410015154021 and part number 17722/CD-17722V, to be delivered to USS NORTH CAROLINA SSN 777 at FPO AP 96673 under FOB Destination terms. Delivery is required within 20 days after order, with a final due date of June 12, 2026, and no quantity variance is permitted. All items must comply with MIL-STD-2073-1E for packaging and preservation using Air Exchange method in a dry environment, packed in fiberboard boxes per Unit Pack code U, and labeled in accordance with MIL-STD-129 with no special marking required. Palletization must follow DLA’s RP001 standards, and transportation is subject to DLAD PROC NOTES C19 and C20. The contract prohibits the intentional use of mercury or mercury compounds in any supplied hardware or materials except for specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA, with additional containment requirements for portable mercury-containing devices under NAVSEA 5100-003D. The contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard Covered Defense Information in compliance with NIST SP 800-171. All supplies must be accompanied by required Safety Data Sheets per Hazard Communication Standard, and the offeror must certify compliance with workforce protections including equal opportunity, employment eligibility verification, and anti-trafficking provisions. Invoicing must be submitted electronically via WAWF, and payment administration will follow the final award documentation. The solicitation requires offerors to provide Unique Entity ID and CAGE codes, represent their small business status if applicable, and disclose any use of covered telecommunications equipment under 252.204-7016. Proposals must be submitted electronically through DIBBS by July 28, 2026, and are evaluated under a Lowest Price Technically Acceptable framework based on compliance with technical, packaging, cybersecurity, and regulatory requirements.
General Info
Agency
NAICS
Place of Performance
UNIT 100215 BOX 1, FPO, AP, 96673, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HEATER,WATER,ELECTR
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
THE ELECTRIC HEATER CO 19857 P/N 17722/CD-17722V
ELECTRIC BOAT CORPORATION 96169 P/N 17722MOD
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 7017185371 0001 EA 2.000
SPE8E8-26-T-4555
SECTION B
PR: 7017185371 PRLI: 0001 CONT’D
NSN/MATERIAL:4410015154021
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:FO OPI:O
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:
R23190
USS NORTH CAROLINA SSN 777
UNIT 100215 BOX 1
FPO AP 96673
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23190
USS NORTH CAROLINA SSN-777
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2319061600722
RDD: 777
PROJ: JE5 TP 2
SUPP ADD: YNOT0C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: E3B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE8E8-26-T-4555 NSN/Part Number: 4410-01-515-4021 Quantity: 2 EA Purchase Request: 7017185371QTY: 2 Delivery: 20 days ADO
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