This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--RADIATOR,HEATER,COO

Closed

SPE7LX25U1658Federal

Submission Closed12/05/2024, 12:00:00 PM UTC

Contract Overview

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

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PARTS KIT, DIESEL ENGIN

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FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0117

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PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-2965

Solicitation SPE7L1-27-T-2965, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of engine cooling system pumps, specifically Cummins Inc. part number 6456335 and NSN 2930-01-663-4578. The requirement consists of multiple line items, each for a quantity of one unit, with a delivery window of five days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Primary delivery locations include Fort Hood, Texas, and Fort Irwin, California, with required delivery dates extending into October and November 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though it is categorized under NAICS code 333618. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement involves the supply of 39 units of a radiator heater component, identified by NSN 2990015771498, with the approved source being vendor 75Q65 3819620. The contract is structured as an Indefinite Delivery Contract (IDC), which may be awarded through an automated process, with a duration of one year or until the total value of orders reaches $250,000. The estimated annual order quantity is approximately seven, with a guaranteed minimum of five units. Items will be shipped to various locations within the continental United States and outside the continental U.S., coordinated through consolidation and containerization points at DLA depots. The solicitation is issued as an RFQ, available electronically, and does not include hard copies, plans, or drawings. All responsible sources are encouraged to submit quotes electronically by the deadline of December 5, 2024, for consideration. The contract is managed by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, and the procurement falls under NAICS code 333618, relating to other measuring, controlling, navigating, and electromedical instruments and apparatus.

General Info

Contract for radiator, heater, and cooler components due December 5, 2024.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 20

Combined Synopsis

Response DeadlineDec 5

Deadline has passed

Submission Closed

12/05/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2990015771498 RADIATOR,HEATER,COO: Line 0001 Qty 39 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3819620. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.