What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 17 electric water heaters (NSN 4410014107983) for delivery to DLA Distribution San Diego. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 23, 2026.

Scope

Furnish 17 electric water heaters, NSN 4410014107983
Deliver to DLA Distribution San Diego within 114 days

Small business set-asideSubmission: 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 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E827T0146external link
Source
PDF
SPE8E827T0146.PDF (DIBBS RFQ)404 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.: SPE8E8-27-T-0146
Category: Supplies & Equipment · beta
NAICS: NAICS 332410 (Power Boiler and Heat Exchanger Manufacturing): 8 open RFPs
Size standard: 750 employees SBA table, NAICS 332410
Quantity: 17 each from attachment p.7
Delivery location: DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581 from attachment p.8
FOB: Origin from attachment p.8
Contract type: Firm-fixed-price from notice
NSN: 4410-01-410-7983 from notice
Approved sources: INDEECO LLC (CAGE 74924, P/N 720-31753-22), INDEECO LLC (CAGE 74924, P/N 723XQ0999) from attachment p.7
Local presence: Not required
Amendments: None since Oct 12
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

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 14 · 12:30 AM ET

No amendments since posting on Mon, Oct 12; verified Wed, Oct 14 · 12:30 AM ET.

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Notice as published

44--HEATER,WATER,ELECTRIC

Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTRIC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0114 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999. 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

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

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This contracting office

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

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