COOLER, VAPOR-FLUID,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one vapor-fluid cooler for electronic equipment, identified by NSN 5999017355955. The acquisition is governed by multiple technical drawings dated May 1, 2023, and must adhere to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. The order also specifies the application of covered defense information and requires the removal of government identification from any non-accepted supplies. Delivery is required within 20 days, with the final destination and acceptance point located at Port Hueneme, California. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-201P, with a required delivery date of April 24, 2026.
General Info
Agency
NAICS
Place of Performance
1150 STETHEM ROAD, PORT HUENEME, CA, 93043, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
COOLER,VAPOR-FLUID,ELECTRONIC EQUIPMENT
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
IAW BASIC DRAWING NR 53711 8742456
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742457
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742459
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742465
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742466
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742467
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742469
REVISION NR DTD 05/01/2023
SPE7M5-26-T-201P
SECTION B
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8930005
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8930006
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742458
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
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 7016529585 0001 EA 1.000
NSN/MATERIAL:5999017355955
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M5-26-T-201P
SECTION B
PR: 7016529585 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242061111542
RDD: 121
PROJ: EP5 TP 2
SUPP ADD: YSASEB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: 2L FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE7M5-26-T-201P NSN/Part Number: 5999-01-735-5955 Quantity: 1 EA Purchase Request: 7016529585QTY: 1 Delivery: 20 days ADO
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