Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

HEATER, WATER, ELECTRIC

Active
SPE8E8-26-Q-0523Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense in San Diego, is for the procurement of 22 electric water heaters designed for sanitizing sinks. The required units are commercial steel heaters operating at 480 volts, 3 phase, with a power rating of 9 KW, identified by NSN 4520-01-262-7712. Delivery is required within 30 days after receipt of the order. The contract is subject to specific DLA packaging requirements and mandates the removal of government identification from any non-accepted supplies. It incorporates technical and quality requirements as defined in the DLA Master List and notes that covered defense information potentially applies. The primary point of contact for this acquisition is Elizabeth Macarthur.

General Info

DoD seeks 22 commercial electric water heaters for San Diego delivery within 30 days.

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-Q-0523 - Electric Water Heater

PDF•6 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
HEATER,WATER,ELECTRIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
SANITIZING SINK HEATER, STEEL<(>,<)>
480 VOLTS, 3 PHASE, 9 KW
COMMERCIAL UNIT
ADEQUATE DATA FOR NSN/Part Number: 4520-01-262-7712 Quantity: 22 EA Purchase Request: 7017758589QTY: 22 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333414
New
DIBBS
LAMP, LIGHT EMITTING DI
Solicitation # SPE4A0-26-T-4992
Solicitation SPE4A0-26-T-4992 is a request for quotations issued by the DLA Aviation Supply Chain ESOC Buys for the procurement of one light emitting diode lamp, identified as a commercial off the shelf item. The primary deliverable is specified as NAIAD DYNAMICS US INC part number 3005512 REV C FIND NO. 38, also associated with IDEC SYSTEMS AND CONTROLS CORP part number AL6H-P4P-W and NSN 6210-01-615-2044. The required delivery date is September 14, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the item is to be delivered to the USS ST LOUIS LCS 19 at FPO AA 34089. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement falls under NAICS code 333414 and is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS