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Solicitation: Heating Element, Foil (NSN: 4520015611621)   2

ID: W912CH-25-Q-0030 • Type: Solicitation

Description

1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT

NOUN: Heating Element, Foil, Cyclone

NSN: 4520-01-561-1621

PART NO.: 5-15-33901

PRODUCTION QUANTITY: 11 EA

OPTION QUANTITY: Up to 100%

UNIT OF ISSUE: Each (EA)

SURVEILLANCE CRITICALITY DESIGNATOR: C

2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to DoD and US DoD contractors only. Please refer to Section C for additional information.

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI).

4. All shipments shall be free on board (FOB) destination to the following address:

SR WOMC ARMY GENERAL SUPPLY

DLA DISTRIBUTION RED RIVER

HIGHWAY 82 WEST

TEXARKANA, TX 75507-5000

DoDAAC: W562RM

NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.

5. Please acknowledge all amendments to this RFQ in the space provided under Section A.

6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.

7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.

8. All questions pertaining to this RFQ shall be directed in writing to:

Kim Parisek

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

E-MAIL: kimberly.j.parisek.civ@army.mil

520-942-7021

AND

Kelly Germano

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

kelly.l.germano.civ@army.mil

571-588-8848

Overview

Response Deadline
May 19, 2025, 4:30 p.m. EDT Due in 11 Days
Posted
April 16, 2025, 11:41 a.m. EDT
Set Aside
None
Place of Performance
Texarkana, TX 75507 United States
Source
SAM

Current SBA Size Standard
500 Employees
Pricing
Fixed Price
Est. Level of Competition
High
Est. Value Range
Experimental
$6,138 (AI estimate)
Signs of Shaping
63% of similar contracts within the Department of the Army had a set-aside.
On 4/16/25 ACC Detroit issued Solicitation W912CH-25-Q-0030 for Solicitation: Heating Element, Foil (NSN: 4520015611621) due 5/19/25. The opportunity was issued full & open with NAICS 333414 and PSC 4520.

NATO Stock Number

Details for NSN 4520015611621

Item Name
HEATING ELEMENT, ELECTRICAL, NONIM
NIIN
015611621
Standard Unit Price (DLA)
$558.00
Primary Contact
Name
Kimberly J. Parisek   Profile
Phone
(520) 942-7021

Secondary Contact

Name
Kelly Germano   Profile
Phone
(571) 588-8848

Documents

Posted documents for Solicitation W912CH-25-Q-0030

Question & Answer

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE ARMY > AMC > ACC > TACOM CONTRACTING CENTER > W6QK ACC- DTA
FPDS Organization Code
2100-W912CH
Source Organization Code
100255245
Last Updated
April 16, 2025
Last Updated By
kimberly.j.parisek.civ@army.mil
Archive Date
June 3, 2025