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HEATING ELEMENT, ELE

Active
SPE8E9-26-T-3260Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of four heating elements, identified by part number THE08602 and NSN 4520015562662, under solicitation SPE8E9-26-T-3260. The delivery is required within five days of order placement, with FOB destination terms and no variance allowed in quantity, meaning exactly four units must be delivered. Inspection and acceptance both occur at the destination point. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling and marking per MIL-STD-129. The unit of issue is each, with a unit price of $4.00, totaling $16.00. Delivery is directed to two destinations: the primary destination is APO AE 09309-9998 under parcel post address FB5897 for Operation Enduring Freedom, and the secondary freight shipping address is Al Udeid Air Base, Qatar, under the U.S. Air Force Prepositioning Program. Transportation instructions follow DLAD Proc Notes C19 and C20, and the shipment is tagged with RDD 777 and project code 9GS TP 1. The required delivery date is July 28, 2026, and all provisions from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, govern the technical and quality specifications. Government use identifiers include IPD 02, DIC A01, and other internal tracking codes. The contract was issued by the Department of Defense’s Construction & Equipment MRO Service I under NAICS code 332323, with Matthew Kruc listed as the primary point of contact.

General Info

Four heating elements, part THE08602, $4.00 each, deliver by July 28, 2026, to APO AE and Al Udeid Air Base.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

332323 - Ornamental and Architectural Metal Work ManufacturingView NAICS

Place of Performance

OPERATION ENDURING FREEDOM, APO, AE, 09309-9998, US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3260.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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HEATING ELEMENT,ELE
HEATING ELEMENT,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
TESTEK LLC 06659 P/N 102502-IE205.1
TESTEK LLC 06659 P/N THE08602
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 7017638860 0001 EA 4.000
NSN/MATERIAL:4520015562662
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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.
SPE8E9-26-T-3260
SECTION B
PR: 7017638860 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:
FB5897
FB5897 DEPLOYED CHIEF OF SUPPLY
OPERATION ENDURING FREEDOM
APO AE 09309-9998
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5897
FB5897 USAF PREPOSITIONING PRGM
CP 011 97 46 675 4931
AL UDEID AB QATAR
AL UDEID AB
QA
M/F: (TCN) FB589762040027
RDD: 777
PROJ: 9GS TP 1
SUPP ADD: YAG324 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE8E9-26-T-3260 NSN/Part Number: 4520-01-556-2662 Quantity: 4 EA Purchase Request: 7017638860QTY: 4 Delivery: 5 days ADO

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DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of two LIGHT, INDICATOR units with part number 6210-01-367-4796, supplied under solicitation SPE8E9-26-T-2622 as a Total Small Business Set-Aside. The items must be delivered within 10 days of the required delivery date of July 21, 2026, FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, Hill Air Force Base, Utah, with packaging required to comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization following DLA’s RP001 packaging standards. The units must also meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and are subject to the handling of Covered Defense Information. Each unit has a unit price of $2.00, resulting in a total price of $4.00. Shipping instructions reference DLA PROC NOTES C19 and C20, and the designated delivery point is DLA Distribution Depot Hill. The contract is issued under a federal acquisition context, with Timothy Reinboth listed as the primary point of contact and the NAICS code 334419 indicating the category for other electronic component manufacturing. The original part is associated with Grimes Aerospace Company and Lockheed Martin, referencing drawing NR 81755 C8808, revision AG dated November 8, 2005.
Other Electronic Component Manufacturing

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NAICS: 336413
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LANYARD, SAFETY, INDUThis contract specifies the procurement of 535 industrial safety lanyards under the NSN 4240-00-022-2521, identified as a commercial item of a type and labeled a critical application item for mine safety. The product must comply with ANSI Z359.1-2007 standards and is manufactured by Mine Safety Appliance Company with part number 10191755. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and all units must be palletized following DLA packaging guidelines. The item is subject to a zero variance in quantity and inspection and acceptance occur at the destination. Delivery is required within 100 days of award, with an original deadline of January 16, 2027, and an actual need date of September 22, 2025. The contract calls for FOB origin shipping, with all units destined for the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation instructions follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE8E9-26-T-3252, is a total small business set-aside under NAICS code 336413, with bidsdue August 7, 2026, and posted on July 27, 2026. The primary point of contact is Matthew Kruc, with unit of issue confirmed as each (EA) at a unit price of $535.00 for a total contract value of $286,225.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332991
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CASE, PHOTOGRAPHIC EQUIThe contract pertains to the procurement of five solid black photographic equipment cases manufactured by PELICAN PRODUCTS INC with part number 1060 and NSN 6760015039102, valued at $5.00 per unit for a total of $25.00. Delivery is required within 20 days FOB origin to the specified military address in Roanoke Rapids, North Carolina, with no tolerance for quantity variance. The items must be packaged in compliance with ASTM D3951 and fully marked and labeled according to MIL-STD-129, with palletization adhering to DLA’s Packaging Requirements for Procurement. All technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards. The product must not contain Class I ozone-depleting substances and is subject to Covered Defense Information protocols. Shipment must be made via traceable freight methods, excluding parcel post. Inspection and acceptance occur at the destination. The solicitation number is SPE8E9-26-T-3255 with a response deadline of August 7, 2026, and the original required delivery date is July 29, 2026. The point of contact for the contract is Matthew Kruc, and the item is classified under NAICS code 332991 for Other Miscellaneous Manufacturing.
Ball and Roller Bearing Manufacturing

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