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COOLER, FLUID, ELECTR

Active
SPE7M0-26-T-061KFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of three electronic fluid coolers, identified by NSN 5999014738942 and part number 6606G1 from Boyd Corporation (Woburn) Inc. The order is issued under solicitation SPE7M0-26-T-061K by the Department of Defense Maritime Supply Chain ESOC Buys. Delivery is required within five days after the order is placed, with a required delivery date of August 24, 2026. The terms specify FOB Origin for both inspection and acceptance. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Logistics involve shipping via the Australian Government Cargo Office to the Joint Logistics Unit East in Moorebank, Australia. This is a total small business set-aside under NAICS code 335999.

General Info

DoD procurement of three electronic fluid coolers from Boyd Corporation for delivery by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M0-26-T-061K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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COOLER,FLUID,ELECTR
COOLER,FLUID,ELECTR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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).
BOYD CORPORATION (WOBURN) INC 11245 P/N 6606G1
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 7017974518 0001 EA 3.000
NSN/MATERIAL:5999014738942
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7M0-26-T-061K
SECTION B
PR: 7017974518 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PAT002
AUSTRALIAN GOV CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE CA 94005-1209
US
FREIGHT SHIPPING ADDRESS:
PATJ00
JOINT LOGISTICS UNIT EAST
D182 MAIN WAREHOUSE
FJ PARTRIDGE VC ROAD
MOOREBANK
AU
MARKFOR
PATJ00
JOINT LOGISTICS UNIT EAST
D182 MAIN WAREHOUSE
FJ PARTRIDGE VC ROAD
MOOREBANK
AU
M/F: (TCN) PATJ5462315750
RDD: 777
PROJ: TP 1
SUPP ADD: PA2JCT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F3B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M0-26-T-061K NSN/Part Number: 5999-01-473-8942 Quantity: 3 EA Purchase Request: 7017974518QTY: 3 Delivery: 5 days ADO

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