What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 2 electric fluid heaters (NSN 4410015327330) to be delivered to DLA Distribution San Diego. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 26, 2026.

Scope

Furnish 2 electric fluid heaters, NSN 4410015327330, Chromalox part 052-072820-003
Deliver FOB origin to DLA Distribution San Diego within 167 days

Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 8

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E827T0219external link
Source
PDF
SPE8E827T0219.PDF (DIBBS RFQ)391 KB · 17 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8E8-27-T-0219
Category: Supplies & Equipment · beta
NAICS: NAICS 332410 (Power Boiler and Heat Exchanger Manufacturing): 7 open RFPs
Size standard: 750 employees SBA table, NAICS 332410
Quantity: 2 each from attachment p.6
Delivery location: DLA Distribution San Diego, 3581 Cummings Road Bldg 3581, San Diego, CA 92136-3581 from attachment p.6
FOB: Origin from attachment p.6
NSN: 4410-01-532-7330 from attachment p.6
Part number: 052-072820-003 from notice
Approved sources: Chromalox Inc (CAGE 07131) from attachment p.6
Local presence: Not required
Amendments: None since Oct 13
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 13Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.

Report a problem

Notice as published

44--HEATER,FLUID,ELECTRIC

Proposed procurement for NSN 4410015327330 HEATER,FLUID,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 07131 052-072820-003. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 4410-01-532-7330 or part number 052-072820-003 in 36 months.

12 awards matched · tier 1: this contracting office (SPE8E8) + NAICS 332410. Most recent:

Jun 7, 2026PHOENIX TRADING INC.COLLECTOR,DUSTSPE8E826V1177 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 6, 2026$29K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Sat, Oct 17, 2026 · 12:54 AM ET.

This contracting office

315 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

Similar open RFPs

same NAICS 332410

Oct 2044--ELEMENT,FILTERDept of Defense · $350KOH Oct 2044--HEATER,WATER,ELECTRICDept of DefensePA Oct 2244--HEATER,WATER,ELECTRICDept of DefensePA Oct 2244--CORE ASSEMBLY,FLUID CODept of DefenseOH Oct 2544--COOLER,FLUID,INDUSTDept of DefensePA Oct 2544--COVER,CONDENSERDept of DefensePA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.