Electric Fluid Heater for Water Heating Equipment
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The response deadline has passed. Review the details for future reference or to track similar opportunities.
The Department of Defense, through the Navy, is procuring fluid electric heaters. Key requirements include MIL-STD packaging, government source inspection, and adherence to IUID requirements.
Scope & Requirements
Procurement of fluid electric heaters with specific requirements for packaging, inspection, and IUID compliance.
Deliverables
- New procurement unit price
- Total Price
- Procurement delivery lead time (PTAT)
- Award to CAGE
- Inspection & Acceptance CAGE
- Cost breakdown including profit rate
- Quote expiration date
- Delivery Vehicle (if applicable)
Evaluation Criteria
- Price
- Past Performance
- Supplier Performance Risk
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Type
- Firm-Fixed Price (FFP)
- Estimated Value
- Not specifiedSimilar contracts award $3K – $29K (median $9K, 2,215 awards)
- Period of Performance
- 365 days after contract award date
- NAICS Codes
- Place of Performance
- Mechanicsburg, USA
Qualifications & Eligibility
- Past Performance
- Past performance on related contracts will be evaluated to determine successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, and customer satisfaction.
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DEPT OF THE NAVY
- Office
- NAVSUP WSS Mechanicsburg
Point of Contact
Key Dates
Description
|4|N774.3|GYS|771-229-0488|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||To Be Determined|N00104|To Be Determined|To Be Determined|See Schedule|To Be Determined|See Schedule||To Be Determined|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days after contract award date | CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected].
B. General
Requirements: MIL-STD Packaging, Government Source Inspection Required.
C. All freight is FOB Origin.
D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.
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