This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HEATING BLANKET, ELECTR
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The contract calls for the delivery of 13 electrical heating blankets identified by NSN 4520015922651 and part number T00225-5083-2 from HDT Expeditionary Systems Inc, under solicitation SPE8E8-26-T-5034, issued by the Defense Logistics Agency San Joaquin District. Delivery is required FOB origin to the receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with an original required delivery date of March 18, 2027, and a need ship date of February 1, 2027, resulting in a 167-day delivery window after order. The unit of issue is each, with zero variance permitted in quantity, and inspection and acceptance occur at the destination point by government personnel. Packaging and labeling must strictly comply with MIL-STD-129 for marking and shipment identification, and with ASTM D3951 for packaging standards, though all requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The supply is subject to comprehensive safety and material compliance regulations including mandatory hazard communication per 29 CFR 1910.1200, prohibition of hexavalent chromium, restrictions on toxic material storage and disposal, and adherence to Federal Standard No. 313 for hazardous material labeling. Safety Data Sheets must be provided and maintained. Cybersecurity compliance is mandated through DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents, with additional restrictions under DFARS 252.204-7018 prohibiting acquisition of covered telecommunications equipment from specific foreign entities. The contract includes FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, changes, default, inspection of supplies, subcontracting, and unenforceability of unauthorized obligations. Invoicing is mandatory through WAWF using the invoice and receiving report format. All offerors must hold a UEI and CAGE code, and disclose size status and socioeconomic certifications where applicable. The contracting officer has not yet inserted the contract type, and no pricing data is finalized as this remains a solicitation pending
General Info
Contract Value
$34,255Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Awardee
WINDWARD ENTERPRISES, LLCAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
HEATING BLANKET,ELE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N T00225-5083-2
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 7017757379 0001 EA 13.000
NSN/MATERIAL:4520015922651
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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.
SPE8E8-26-T-5034
SECTION B
PR: 7017757379 PRLI: 0001 CONT’D
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 ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:03/18/2027
SPE8E8-26-T-5034 NSN/Part Number: 4520-01-592-2651 Quantity: 13 EA Purchase Request: 7017757379QTY: 13 Delivery: 167 days ADO
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