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COOLER, FLUID, INDUST

Awarded
SPE8E825P7047Federal

Contract Overview

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Contract SPE8E825P7047 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Southern Automotive Wholesalers, Inc. (CAGE 1Y875) for the procurement of an industrial fluid cooler under NAICS code 423740. The contract originally included CLIN 0001 for one unit of the industrial fluid cooler (NSN 4420-15-019-8664 / 7540-01-152-8070) with a value of 6,990.00 dollars. Through modification P00001, effective June 18, 2026, the government exercised its right of termination for convenience under FAR 52.249-1 and VR08 PAR. This amendment canceled CLIN 0001 at no cost or liability to either party, reducing the total contract value to zero dollars. Consequently, no deliverables are required, and the contract is effectively terminated. Administrative oversight for this action was managed by Contracting Officer Brian McGlinley.

General Info

DLA terminated contract SPE8E825P7047 with Southern Automotive Wholesalers for an industrial fluid cooler.

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Amendment P00001 to Contract SPE8E825P7047

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E825P7047 posted on DIBBS. Awardee: SOUTHERN AUTOMOTIVE WHOLESALERS, IN (CAGE 1Y875) Total Contract Price: See Award Doc Award Date: 06-18-2026 Line items: - COOLER, FLUID, INDUST (NSN/Part 4420150198664)

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COMPRESSOR, REFRIGERATI
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Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

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in about 10 hours
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