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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HEATER, WATER, ELECTRIC

Closed
SPE8E8-26-T-5253Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414
New
DIBBS
CABINET, FOOD WARMING, E
Solicitation # SPE3SE-27-Q-5011
Solicitation SPE3SE-27-Q-5011 is a request for one electrically heated food warming cabinet (NSN 7310-01-553-5074) issued by the DLA Troop Support Subsistence FSE Supply Chain. The procurement is structured as a Simplified Indefinite-Delivery Contract (SIDC) for a one-year period, with a guaranteed contract minimum of $35,000 and a total contract value of $350,000. Delivery is required within 30 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price, transportation costs, and other factors. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and MIL-STD-130N for property identification, and palletization must follow RP001. Special restrictions prohibit the intentional addition of mercury, except for specific functional uses that must be shock-proof and double-contained per NAVSEA 5100-003D. The contract incorporates several DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements, and counterfeit electronic part detection. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 3 days

AI Contract Overview

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This contract, identified by solicitation number SPE8E8-26-T-5253, is a Women-Owned Small Business set-aside for the procurement of one electric water heater. The specific equipment required is a 5-gallon storage capacity unit operating at 440 volts AC, 6 KW, and 3 phase, manufactured by The Electric Heater Company under part number 17732. The procurement is subject to strict technical and quality requirements as outlined in the DLA master list, and it includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under the contract, with limited functional exceptions. The delivery is designated as FOB Origin with inspection and acceptance occurring at the destination, which is DLA Distribution San Diego. The required delivery timeframe is 167 days, with a target need date of February 15, 2027. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards respectively. This acquisition falls under NAICS code 333414 and involves covered defense information, requiring compliance with established Department of Defense security and technical protocols.

General Info

Procurement of one 5-gallon electric water heater for delivery to DLA San Diego.

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

WOSB

Documents

1
PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA

Full Description

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HEATER,WATER,ELECTRIC
HEATER,WATER,ELECTRICIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
THE ELECTRIC HEATER COMPANY
STRATFORD CT
5 GALLON STORAGE CAPACITY, 440 VOLTS AC,
6 KW, 3 PHASE
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE ELECTRIC HEATER CO 19857 P/N 17732
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017964053 0001 EA 1.000
NSN/MATERIAL:4520013044255
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8E8-26-T-5253
SECTION B
PR: 7017964053 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/15/2027 Original Required Delivery Date:06/05/2027
SPE8E8-26-T-5253 NSN/Part Number: 4520-01-304-4255 Quantity: 1 EA Purchase Request: 7017964053QTY: 1 Delivery: 167 days ADO

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

NAICS: 334511
New
DIBBS
LIGHT, NAVIGATIONAL, AIRCRAFT
Solicitation # SPE8E7-27-Q-0016
Solicitation SPE8E7-27-Q-0016 is a small business set-aside procurement for aircraft navigational lights (NSN 6220-01-454-3057) issued by DLA Troop Support. The contract is established as a Firm Fixed Price agreement with multiple line items totaling 33 units across three primary deliveries, with a fourth item for first article testing. Delivery timelines range from 180 to 200 days after order, with shipping and inspection points set at destination for most items, though FOB terms are specified as Origin. The procurement is governed by a variety of technical drawings and quality assurance standards, including TDP Rev B Gen 2 and QAP 14153 SQAP-FAT3, and requires strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. The contract incorporates comprehensive federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and strict prohibitions on the storage and disposal of toxic or hazardous materials. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal and are required to provide representations regarding small business status, HUBZone joint ventures, and the provision of covered defense telecommunications equipment.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 6 days
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NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-T-0191
Solicitation SPE8E4-27-T-0191 is a fixed-price request for quotations issued by DLA Troop Support for 12 sheets of perforated nickel-copper alloy metal sheet, Class A. The material must be cold rolled with a thickness of 0.062 inches, a width of 36.00 inches, and a length of 96.00 inches. Technical specifications require 0.125-inch diameter perforations with a 0.250-inch center-to-center vertical distance, staggered at 60 degrees. This is a critical application item that must adhere to standards including SAE AMS2807C, ASTM A700, and QAP 13873. Delivery is required within 135 days, with a need ship date of March 28, 2027, delivered FOB Origin to DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) and comply with Metal Certification Contract Data Requirements Lists (CDRLs) via DD Form 1423. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, including specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 21 hours ago

DEADLINE

in 4 days
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