COOLER, FLUID, INDUSTRIA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E8-27-Q-0007 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of industrial fluid coolers, part number 4420-15-019-8664. The requirement consists of four line items, each for one unit, with a total quantity of four coolers. The supplies are to be delivered to the USS Cooperstown (LCS 23) within 30 days after receipt of order, with a customer need date of July 23, 2026. Quotations must be submitted by October 14, 2026, and remain valid for 90 days. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements RP001. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, antiterrorism awareness, and supply chain security, and requires offerors to maintain active registration in the System for Award Management.
General Info
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Response Deadline
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 4420-15-019-8664 Quantity: 1 EA Purchase Request: 7017639050QTY: 1 Delivery: 30 days ADO
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