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HEATER, WATER, STEAM AND

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SPE8E8-26-T-5490Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E8-26-T-5490, is a solicitation by the Department of Defense through DLA Distribution San Joaquin for the procurement of 15 electro steam generators. The items are identified by NSN 4520-01-646-3534 and part number NG-DS150-3, with various associated drawing numbers. Delivery is required within 167 days after order, with a required delivery date of February 18, 2027, and a need ship date of March 1, 2027. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

DoD solicitation SPE8E8-26-T-5490 for 15 electro steam generators delivered by February 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5490 Request for Quotations

PDFrfq

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA

Full Description

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HEATER,WATER,STEAM AND ELECTRIC HEATED
HEATER,WATER,STEAM
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
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#53
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#54
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#55
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#67
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#68
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#69
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#77
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#78
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#79
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#87
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#88
ELECTRO STEAM GENERATOR 09096 P/N NG-DS150-3 DWG#89
ELECTRO STEAM GENERATOR 09096 P/N NV10297
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 7018160829 0001 EA 15.000
NSN/MATERIAL:4520016463534
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E8-26-T-5490
SECTION B
PR: 7018160829 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:02/18/2027
SPE8E8-26-T-5490 NSN/Part Number: 4520-01-646-3534 Quantity: 15 EA Purchase Request: 7018160829QTY: 15 Delivery: 167 days ADO

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