Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

RADIATOR, ENGINE COOLAN

Active
SPE7M0-26-T-099CFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of four engine coolant radiators under solicitation number SPE7M026T099C. The items are identified by NSN 2930014455942 and must be delivered to DLA Distribution San Joaquin within 168 days after the order is placed. The approved source for this requirement is 6LE50 5-792-08-019-001. This is a combined type solicitation under NAICS code 333415, and all responsible sources are invited to submit electronic quotes. The deadline for responses is October 5, 2026. Because hard copies and technical drawings are unavailable, interested parties must access the RFQ electronically via the provided government links.

General Info

DOD seeks quotes for four engine coolant radiators by October 5, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-099C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

Show more
RADIATOR,ENGINE COOLANT
RADIATOR, ENGINE COOLANT.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
FLUID HANDLING LLC 6LE50 P/N 5-792-08-019-001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018495096 0001 EA 4.000
NSN/MATERIAL:2930014455942
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-099C
SECTION B
PR: 7018495096 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/23/2027 Original Required Delivery Date:08/17/2027
SPE7M0-26-T-099C NSN/Part Number: 2930-01-445-5942 Quantity: 4 EA Purchase Request: 7018495096QTY: 4 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
DIBBS
PRESSURE REDUCING V
Solicitation # SPE8E9-26-T-3887
Solicitation SPE8E9-26-T-3887 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of three pressure reducing valves, identified by NSN 4130-01-037-8434. The requirement includes a mandatory First Article Test (FAT) for one unit, which must be delivered to Hill AFB within 180 calendar days of the contract date. Standard delivery for the remaining units is set at 418 days after receipt of order, with the final place of performance at Hill AFB, Utah. The procurement is governed by the DLA Master List of Technical and Quality Requirements and specifies that the first article sample will serve as the manufacturing standard based on Basic Drawing NR 80293 322238 Revision F. The solicitation incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Award evaluation includes a price preference for certified HUBZone small businesses, and all quotes must be submitted via the DIBBS portal. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance are designated at the point of origin.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
Federal
B4625 TRANE CHILLER REPLACEMENT
Solicitation # FA485526Q0011
The Department of the Air Force, through the 27th Special Operations Contracting Squadron, is soliciting a firm-fixed-price contract for the procurement of one TRANE 60 Ton Air Cooled packaged Chiller unit for Building 4625 at Cannon Air Force Base, New Mexico. The requirement specifically mandates model number CGAM060F2**3EXD2A1A3A1AX*A1C2B4XXA8BXA1A3A1D1XXLXX and includes necessary startup services and a pre-start inspection. This is a brand-name only solicitation; no substitutes or equal items will be accepted. The equipment must feature a cooling capacity of 60.56 tons, utilize R-454B refrigerant, and operate on a 460 Volt 3 Phase electrical system. Delivery is required within 238 days after the receipt of the order. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333415. Award will be made to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price, technical compliance with salient characteristics, and past performance. To be considered responsive, offerors must submit a completed pricing worksheet, offeror information and certification, and a conflict of interest statement. Prospective bidders should note that funds are not presently available, and no award will be made until funding is secured. All electronic invoicing must be processed through the Wide Area WorkFlow system.
FA4855 27 Socons Lgc

POSTED

1 day ago

DEADLINE

in about 22 hours
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS