7HH 4520 015036986-HEATER,IMMERSION,LI

SOL #: SPRMM1-26-Q-ME95Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Ogden, UT

NAICS

Heating Equipment (except Warm Air Furnaces) Manufacturing (333414)

PSC

Space And Water Heating Equipment (4520)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 15, 2026
2
Submission Deadline
Apr 27, 2026, 8:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotations for a HEATER, IMMERSION, LI (NSN 7HH 4520-01-503-6986, NIIN 015036986). This procurement falls under Product Service Code 4520 (Space And Water Heating Equipment). Quotations are due by close of business on April 27, 2026.

Scope of Work

This Request for Quotations (RFQ) is for the procurement of a specific immersion heater. Technical requirements are detailed in Sections C, D, E, and associated attachments of the solicitation. Packaging must comply with MIL-STD-2073. The specific consignee for delivery is the USS PRINCETON CG 59.

Contract & Timeline

  • Opportunity Type: Solicitation (RFQ)
  • Set-Aside: None specified
  • Delivery: Requested "ASAP"
  • Quotations Due: April 27, 2026
  • Published Date: April 15, 2026

Evaluation & Award

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70 (a) (1) (i). Inspection and acceptance of the item will occur at the origin.

Additional Notes

Drawings or technical data for this item are not available. Offerors who are not the original equipment manufacturer (OEM) must provide the OEM's name, CAGE code, and part number. All invoices and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications.

People

Points of Contact

Emma HippensteelPRIMARY

Files

Files

Download

Versions

Version 1Viewing
Solicitation
Posted: Apr 15, 2026