HEATER, WATER, ELECTRIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
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