This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HEATER, WATER, ELECTR
Contract Overview
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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 jabari.martin@dla.mil or by phone at 445-737-6020. The contract was issued as an award notice, indicating the procurement process has concluded and the award has been made.
General Info
Agency
Contract Value
$329,254.99NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
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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