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COOLER, FLUID, TRANSMISSION

Awarded
SPE7L4-26-U-1003Federal

Contract Overview

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The contract solicitation SPE7L4-26-U-1003 seeks 28 units of a Fluid Cooler with NSN 2520-01-160-0710 under an Indefinite Delivery Contract (IDC) managed by the Defense Logistics Agency, Department of Defense. The solicitation is set aside for small business concerns under NAICS code 332410 and permits offers through the DLA-BSM Internet Bid Board System (DIBBS), with submissions due by August 10, 2026. Delivery is FOB origin, with all shipments required to reach a destination within the continental United States within 81 days of order placement, and no fixed overall contract duration is defined beyond the one-year ordering period. The estimated contract value per order is capped at $350,000, though no unit pricing is provided, and the guaranteed minimum quantity is four units. The contractor must comply with stringent packaging and marking standards, including MIL-STD-129 for all shipments, ASTM D3951 for non-hazardous items, and FED-STD-313 in conjunction with TQ Requirement IP025 for hazardous materials; radioactive materials exceeding 0.002 microcuries per gram require additional labeling. Inspection and acceptance occur at the destination by the government, and the contractor is responsible for submitting Safety Data Sheets per 252.223-3 and ensuring all materials adhere to the DLA Master List of Technical and Quality Requirements. The contract includes a suite of mandatory clauses covering socioeconomic compliance, including Small Business Program Representation, Equal Opportunity for Workers with Disabilities (Alternate I), Combating Trafficking in Persons, Employment Eligibility Verification, and Sustainable Products, as well as cybersecurity requirements under 252.204-7012 and whistleblower protections. Subcontracting for commercial products or services is governed by a specific clause, and contractors must flow down relevant clauses to their subcontractors. All invoices and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF), and payment will be processed through the designated Department of Defense Activity Address Code upon award. The contractor must maintain current UEI and CAGE codes and recertify small business status every 60 to 120 days prior to Year 5 or option exercise. Ocean transportation must use U.S.-flag vessels unless waived, and all hazardous material labeling must also

General Info

Procure 28 fluid transmission coolers, NSN 2520-01-160-0710, via DIBBS by August 10, 2026, for Department of Defense.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L426D63RY.pdf

PDF

RFQ SPE7L4-26-U-1003 for Indefinite Delivery Contract

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L426D63RY posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $350,000.00 Award Date: 08-12-2026 Solicitation: SPE7L4-26-U-1003 Line items: - COOLER, FLUID, TRANSMISSION (NSN/Part 2520011600710, PR 1000238177)

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Same NAICS industry code

NAICS: 332410
New
HEAT EXCHANGER,FLUI — 1660014545010 — N0038326QBA92
Solicitation # NO0383-26-Q-BA92
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of fluid heat exchangers (NSN 1660-01-454-5010). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return the items to a Ready For Issue condition, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. The contract specifies a delivery window of 90 days with FOB Destination terms and requires packaging and marking in accordance with MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must manage specific repair categories, including Beyond Economical Repair, Missing on Induction, and Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. All invoicing and payment requests must be processed through Wide Area Workflow. The solicitation is designated as a DX rated order for national defense and incorporates various FAR and DFARS clauses regarding hazardous materials, the Buy American Act, and cybersecurity safeguarding.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
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