COOLER, FLUID, TRANSM

The contract, awarded on July 28, 2026, to AM GENERAL LLC (CAGE 34623) under solicitation SPE7L0-26-Q-0277, is a fixed-price supply contract for one unit of COOLER, FLUID, TRANSM (NSN 2520-01-671-3356) with a total value of $3,182.32. Performance is governed by strict packaging, preservation, and marking requirements aligned with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, specifying dry air environment preservation, unique handling instructions such as "OPEN THIS SIDE" and "MECHANICAL HANDLING REQUIRED," and mandatory GS1-128 barcoding for traceability. Delivery is scheduled for December 16, 2025, with FOB Origin terms and final delivery to Minot AFB, North Dakota. The contract mandates compliance with a comprehensive set of FAR and DFARS clauses covering ethics, whistleblower protections, cybersecurity safeguards, supply chain integrity, labor rights, and antitrafficking measures, including Alternate I of 52.222-50 and Alternate I of 52.224-3. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and all items are subject to government inspection and acceptance at the destination. The contractor is bound by DPAS rating obligations and must adhere to export control and cybersecurity reporting requirements under DFARS 252.204-7012 and 252.204-7018. Although no formal evaluation factors, additional attachments, or detailed payment office data are provided, the contract includes mandatory representations and certifications regarding UEI/CAGE codes, size status, and compliance with prohibitions on covered foreign technologies. The NAICS code 332410 confirms the nature of the activity as fluid power equipment manufacturing, and all performance conditions support DoD supply chain integrity and operational readiness.