HEATING BLANKET, ELECTR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for one electrical heating blanket identified by NSN 4520-01-691-2905 and part number T00224-5083, issued under solicitation SPE8E8-26-T-4759 by the Defense Logistics Agency. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization per RP001, and all items must be labeled and marked accordingly. The unit of issue is each, with a fixed quantity of one and no variance allowed in delivery. Delivery is required FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable freight, not parcel post, to the designated military facility at Camp Pendleton, California. The required delivery date is July 14, 2026, and the contract includes specific freight and parcel post addresses, along with government-only tracking codes and procurement identifiers. The heating blanket is designated for use by the 7th Expeditionary Sustainment Command, and the point of contact for inquiries is Alexis Selby.
General Info
Agency
NAICS
Place of Performance
BOX 555677, CAMP PENDLETON, CA, 92055-5677, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HEATING BLANKET,ELE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N T00224-5083
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 7017509412 0001 EA 1.000
NSN/MATERIAL:4520016912905
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E8-26-T-4759
SECTION B
PR: 7017509412 PRLI: 0001 CONT’D
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:
M21300
COMMANDING OFFICER
7TH ESB
BOX 555677
CAMP PENDLETON CA 92055-5677
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21300
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21300 7TH ESB
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2130061900096
RDD: 222
PROJ: TP 3
SUPP ADD: YUTW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE8E8-26-T-4759 NSN/Part Number: 4520-01-691-2905 Quantity: 1 EA Purchase Request: 7017509412QTY: 1 Delivery: 20 days ADO
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