What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

DLA Troop Support seeks quotations for 13 electric water heaters. This is a small-business set-aside RFQ with sealed-bid evaluation and FOB origin delivery to San Diego by November 29, 2026.

Scope

Furnish 13 electric water heaters, NSN 4410-01-410-7983
Delivery to DLA Distribution San Diego by 88 days from award

Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 6

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=SPE8E927Q5003external link
Source
PDF
SPE8E927Q5003.PDF (DIBBS RFQ)114 KB · 18 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.: SPE8E9-27-Q-5003
Category: Supplies & Equipment · beta
NAICS: NAICS 332410 (Power Boiler and Heat Exchanger Manufacturing): 9 open RFPs
Size standard: 750 employees SBA table, NAICS 332410
Quantity: 13 each from attachment p.3
Delivery location: DLA Distribution San Diego, 3581 Cummings Road Bldg 3581, San Diego, CA 92136-3581 from attachment p.4
FOB: Origin from attachment p.3
Contract type: Firm-fixed-price from notice
NSN: 4410-01-410-7983 from attachment p.3
Part number: 720-31753-22, 723XQ0999 from attachment p.3
Approved sources: INDEECO LLC (CAGE 74924, P/N 720-31753-22), INDEECO LLC (CAGE 74924, P/N 723XQ0999) from attachment p.3
Local presence: Not required
Amendments: None since Oct 18
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, period of performance. Check the bid documents.

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

Key dates

Sun, Oct 18Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Mon, Oct 19 · 5:00 PM ET

No amendments since posting on Sun, Oct 18; verified Mon, Oct 19 · 5:00 PM ET.

Report a problem

Notice as published

44--HEATER,WATER,ELECTRIC

Details are on the agency portal.

Similar Defense Logistics Agency awards · NAICS 332410

USAspending.gov, last 36 months

No USAspending award found for NSN 4410-01-410-7983 or part number 720-31753-22, 723XQ0999 in 36 months.

16 awards matched · tier 2: Defense Logistics Agency + NAICS 332410; nothing from this office. Most recent:

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

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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

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same NAICS 332410

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