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Supply of 50-Gallon Electric Water Heaters

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

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 subcontract involves the supply of 18 electric water heaters with a 50-gallon tank capacity to support prime contractors delivering DLA supply contracts. All units must strictly adhere to NSN 4520-00-552-3716 specifications and comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging and marking according to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Delivery of the 18 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

General Info

Supply 18 electric water heaters to DLA Distribution San Joaquin per NSN specifications.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0306.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HEATER, WATER, ELECTRIC

AI Contract Breakdown

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Timeline

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies 18 electric water heaters for prime contractors delivering DLA supply contracts. Provides 50-gallon tank capacity units meeting NSN 4520-00-552-3716 specifications. Performs packaging and marking per ASTM D3951 and MIL-STD-129, and palletization per DLA requirement RP001. Complies with Buy American and Balance of Payments Program. Delivers 18 units FOB Origin to DLA Distribution San Joaquin.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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