COOLER, FLUID, INDUSTRIA

Solicitation SPE8E8-27-T-0463 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for 16 industrial fluid coolers under NSN 4420-01-456-4333. The acquisition falls under NAICS code 332410 and is managed through the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery period is 72 days after receipt of the order, with a need ship date of January 25, 2027, and a final delivery destination at the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory compliance measures are integrated, including the Buy American Act, DFARS cybersecurity reporting requirements under 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes through the DIBBS portal and maintain active registration in the System for Award Management.