45--HEATER,WATER,ELECTR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awards a water heater unit designated as 45--HEATER,WATER,ELECTR under solicitation number SPE8E826Q0401, issued by the Defense Logistics Agency Troop Support, a component of the Department of Defense. The opportunity was posted on July 7, 2026, and the award is tied to the NAICS code 332323, which corresponds to plumbing fixture manufacturing. Performance location details are unspecified, but the contracting office is based in Philadelphia, Pennsylvania, with a zip code of 19111-5096. No set-aside status is indicated, suggesting the award is open to any eligible bidder. Primary point of contact for inquiries is Jabari Martin, reachable via email at [email hidden] or by phone at [phone hidden]. The contract was issued as an award notice, indicating the procurement process has concluded and the award has been made.
General Info
Contract Value
$329,254.99Place of Performance
PA, USASet-Aside
Awardee
S I T CORPORATIONAward Issued Date
Documents
1AI Contract Breakdown
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Timeline
Organization & Contact Information
Full Description
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
ADEQUATE DATA FOR NSN/Part Number: 4520-01-540-7938 Quantity: 19 EA Purchase Request: 7016180076QTY: 19 Delivery: 90 days ADO
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