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COOLER, FLUID, INDUST

Active
SPE8E8-26-T-5049Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of four fluid coolers for industrial use, identified by NSN 4420-15-179-6457 and purchase request 7017756897, under solicitation SPE8E8-26-T-5049. Delivery is required within 167 days of award, with a firm delivery date of February 1, 2027, and the items must be shipped FOB origin with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, while also adhering to the stricter requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization is governed by DLA’s packaging protocols, and the unit of issue is each. The deliver-to address is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with transportation details guided by DLAD Proc Notes C19 and C20. The contract incorporates all referenced technical and quality standards identified by R or I numbers from the DLA Master List, which take precedence over other specifications. The item is supplied by multiple vendors including FILTREX SRL, WENEX EQUIPEMENTS, and ISOTTA FRASCHINI MOTORI SPA, all providing the same part number 1R346706. The solicitation was issued on August 5, 2026, with a response deadline of August 17, 2026, and the NAICS code is 332410, indicating machinery manufacturing. The contract falls under Department of Defense procurement, managed by the Jacksonville office, with Alexis Selby listed as the primary point of contact. The unit price is $4.00 per unit, totaling a contract value of $16.00. The contract also notes that Covered Defense Information may apply, requiring compliance with relevant security protocols. The original required delivery date was December 8, 2026, but the current delivery window has been extended to meet the 167-day ADO timeline.

General Info

Four fluid coolers procured at $4 each, delivery by Feb 1, 2027, FOB origin, DLA Jacksonville, strict DLA standards apply.

Agency

Department Of Defense → JACKSONVILLE BLDGView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-5049 Request for Quotations

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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 → JACKSONVILLE BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → JACKSONVILLE BLDG
View Agency Profile
Office AddressUS

Full Description

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COOLER,FLUID,INDUST
COOLER,FLUID,INDUST
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FILTREX SRL (GIA FILTRI A5122 P/N ACXC-706-40-H MODOFIED
WENEX EQUIPEMENTS FAQU5 P/N 1R346706
ISOTTA FRASCHINI MOTORI SPA A0106 P/N 1R346706
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 7017756897 0001 EA 4.000
NSN/MATERIAL:4420151796457
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E8-26-T-5049
SECTION B
PR: 7017756897 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:02/01/2027 Original Required Delivery Date:12/08/2026
SPE8E8-26-T-5049 NSN/Part Number: 4420-15-179-6457 Quantity: 4 EA Purchase Request: 7017756897QTY: 4 Delivery: 167 days ADO

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