Heater,water,electric
Closed Solicitation Posted
- Solicitation number
- SPE8E827T0186
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4520 Space And Water Heating Equipment
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment division seeks quotes for three electric water heaters (NSN 4520-01-725-5878, line 0001) under request for quotation SPE8E827T0186, with quotes due October 26, 2026. The procurement is a Total Small Business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Delivery goes to DLA Distribution, DDSP New Cumberland Facility, New Cumberland, Pennsylvania, on FOB Origin terms with inspection at destination. Delivery is required within 167 days of award, with a need ship date of April 12, 2027 and an original required delivery date of June 6, 2027. The required quantity is three each (EA).
Items must conform to Technical Drawing Data Package Revision A, based on Basic Drawing Number 19857 17752-TK-120 dated November 13, 2020. The acquisition is subject to DFARS 252.225-7001 (Buy American and Balance of Payments Program), FAR 52.246-1 destination inspection, hazardous materials identification, covered telecommunications equipment prohibitions, and domestic material restrictions. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 (May 20, 2026).
The solicitation type is Auto Evaluation, and automated award may occur before the return date for micro-purchase quotations. Offerors are encouraged to quote quantity ranges to allow flexible award options. The notice was posted October 15, 2026.
Notice text
DLA request for quotation SPE8E827T0186, issued by DLA office SPE8E8 through DIBBS. Quotes are due by 10/26/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, HEATER,WATER,ELECTRIC, NSN 4520-01-725-5878, 3 EA, delivery in 167 days, PR 7018729799. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E827T0186.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Heater, water, electric | Solicitation |
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