HEATER, WATER, ELECTR

The contract is for the procurement of one electric water heater with NSN 4520-01-207-1159 under solicitation SPE8E9-26-T-3220, issued by the Department of Defense through the Construction & Equipment MRO SVC I office. Delivery is required within 167 days from award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and a strict no variance in quantity. The item must comply with all DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging codes and methods, and must be palletized according to DLA standards. The contract incorporates technical and quality requirements from the DLA Master List, and mercury or mercury-containing compounds are strictly prohibited unless exempted for functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable mercury devices. The contract also enforces defense information protection protocols and specifies that the unit of issue is the individual unit (EA) with a single unit priced at $1.00. All shipments must adhere to DLAD Proc Notes C19 and C20 for transportation and routing, and the required delivery date is March 7, 2027, with a need ship date of January 18, 2027.