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HEATING ELEMENT, ELE

Active
SPE8E8-26-T-4933Federal

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 specifies the procurement of a heating element identified by part number 100109774 and NSN 4520016854500, with a quantity of nine units to be delivered within five days of order placement. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and palletization must adhere to DLA-specific procurement standards, and items must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment is directed to Fort Eustis, Virginia, and must be marked with the specified military freight and manifest codes. The unit price is $9.00 per item, totaling $81.00, with no variance allowed in quantity. The contract is issued under solicitation SPE8E8-26-T-4933, with a required delivery date of July 29, 2026, and is governed by federal regulations under the Defense Logistics Agency, with technical and quality compliance monitored through referenced DLA master documents.

General Info

Nine heating elements, part 100109774, $9.00 each, FOB origin, deliver to Fort Eustis by July 29, 2026, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4933 Request for Quotations DLA Troop Support

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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HEATING ELEMENT,ELE
HEATING ELEMENT,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
A. O. SMITH CORPORATION 5DDA9 P/N 100109774
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 7017643819 0001 EA 9.000
NSN/MATERIAL:4520016854500
DELIVERY (IN DAYS):0005
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-4933
SECTION B
PR: 7017643819 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
BULK BREAK POINT:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK462030103
RDD: 218
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE8E8-26-T-4933 NSN/Part Number: 4520-01-685-4500 Quantity: 9 EA Purchase Request: 7017643819QTY: 9 Delivery: 5 days ADO

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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3948
This contract, issued under solicitation SPE8E6-26-T-3948 by the Defense Logistics Agency, pertains to the procurement of a Type I shelf-life item, P/N PSR-9-COMBUSTIBLE, with a 12-month non-extendable shelf life. The material must have at least 85% of its shelf life remaining upon delivery, with expiration and cure dates clearly marked in calendar quarter and year format in accordance with MIL-STD-129, and the expiration date must be exactly one year from the cure date. All packaging must comply with MIL-STD-2073-1E, and marking requirements must strictly follow MIL-STD-129, including the mandatory shelf-life labeling. Plastic materials are to be avoided for wrapping, cushioning, or dunnage whenever contractually permissible. The item is to be delivered FOB origin in a quantity of 4 purchase units within 20 days of contract award, with zero tolerance for variance in quantity. Inspection and acceptance occur at destination, and the delivery point is identified as W6FU SUP ACT MAINZ-WAC in Wackernheim, Germany. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation issue date. Transportation details are governed by DLAD procedural notes C19 and C20. The purchase unit is PG, and the total contract value is based on a unit price of $4.00, with a required delivery date of July 29, 2026. The item’s NSN is 7690-01-279-7614, and it is classified under NAICS code 323117, reflecting its origin as a defense-related labeling product supplied by American Labelmark Company.
Books Printing

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NAICS: 336360
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DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L7-26-T-4528
This contract pertains to the procurement of a single vehicle hub and wheel assembly identified by NSN 2530-01-666-7753 and part number 3992AS350-3, with a requirement for delivery of one unit within five days of contract award. The item is classified as a critical application item with a Type I shelf life of 60 months, which is non-extendable, and must be marked accordingly per special marking code 32. Strict packaging standards mandated by MIL-STD-2073-1E and MIL-STD-129 apply, including specific preservation methods, unit and intermediate container codes, and palletization in compliance with DLA packaging requirements. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, with delivery FOB origin to the designated government facility at Naval Air Station Whidbey Island, Oak Harbor, WA. Zero tolerance for non-conformances is required during inspection, with sampling governed by MIL-STD-1916 or equivalent zero-based plans, and all attributes must be verified at specified quality levels. The item must be free of intentional mercury or mercury compounds unless used in approved functional components like batteries or instruments, and any mercury-containing portable devices must include secondary containment as per NAVSEA guidance. Contract performance is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all provisions for inspection, acceptance, and hazardous material handling are binding under applicable military and federal standards.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 326191
New
DIBBS
STRAINER, WASTE DRAI
Solicitation # SPE8E8-26-T-4939
The contract is for one unit of a Strainer, Waste Drain with NSN 4510-01-669-5545, issued under solicitation SPE8E8-26-T-4939 by the Defense Logistics Agency. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance both occur at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes, and palletization must comply with DLA packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipping must avoid parcel post and use the fastest traceable means, directed to USS CHOSIN CG 65, FPO AP 96662, with shipment details tied to RDD 777 and DLA procedural notes C19 and C20. The required delivery date is August 13, 2025, and the point of contact for inquiries is Alexis Selby at the Defense Logistics Agency.
Plastics Plumbing Fixture Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, BUTTERFLY
Solicitation # SPE7MC-26-T-163N
A butterfly valve meeting MIL-DTL-24624A Revision A, part number M24624, is being procured in five separate units under contract SPE7MC-26-T-163N, all sharing the same NSN 4820014220509. Each unit is ordered as a single piece with a unit price of $1.00, totaling $5.00 across all CLINs, with no variance allowed in quantity. Delivery is required within 20 days from the contract date, shipped FOB destination to the USS STETHEM DDG 63 at FPO AP 96678, with inspection and acceptance occurring upon arrival. All items must be prepared for delivery in strict compliance with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containment using designated materials and codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization must adhere to DLA’s RP001 requirements, and shipping must utilize the fastest traceable means, explicitly prohibiting parcel post. All shipments are to be routed through the DLA vendor system using VSM, with a required delivery date of August 3, 2026, and transportation governed by DLA procedural notes C19 and C20. The procurement is managed by the Defense Logistics Agency under NAICS code 332911, with primary point of contact Paula McClary.
Industrial Valve Manufacturing

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