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44--CORE ASSEMBLY,FLUID

Awarded
SPE8E826T2894Federal

Contract Overview

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

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The contract awarded under solicitation number SPE8E826T2894 is for the procurement of 44 CORE ASSEMBLY, FLUID components and was issued by the Defense Logistics Agency Troop Support, an office within the Department of Defense. The award notice was posted on April 24, 2026, and the contract falls under the NAICS code 332410, which corresponds to Metal Valve Manufacturing. The performing office is located in Philadelphia, Pennsylvania, with a zip code of 19111-5096, and the point of contact for inquiries is Jennifer Luczkowski, reachable via email at Jennifer.Luczkowski@DLA.MIL or by phone at 215-737-7849. No specific place of performance has been designated beyond the office location, and there is no set-aside classification indicated for this award. The contract is part of the Department of Defense’s ongoing efforts to maintain critical fluid system components for military operations, with no restrictions on eligibility based on small business or other set-aside categories.

General Info

Procurement of 44 CORE ASSEMBLY, FLUID components by DLA Troop Support for military fluid systems.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$267,910.5

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

PAR DEFENSE INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=98502e48ed9f449db31e971003f050d8

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Same NAICS industry code

NAICS: 332410
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HEAT EXCHANGER,FLUI — 1660014545010 — N0038326QBA92
Solicitation # NO0383-26-Q-BA92
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of fluid heat exchangers (NSN 1660-01-454-5010). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return the items to a Ready For Issue condition, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. The contract specifies a delivery window of 90 days with FOB Destination terms and requires packaging and marking in accordance with MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must manage specific repair categories, including Beyond Economical Repair, Missing on Induction, and Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. All invoicing and payment requests must be processed through Wide Area Workflow. The solicitation is designated as a DX rated order for national defense and incorporates various FAR and DFARS clauses regarding hazardous materials, the Buy American Act, and cybersecurity safeguarding.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
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