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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COOLING COIL, AIR, DU

Closed
SPE8E8-26-T-3665Federal

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The contract pertains to the procurement of seven cooling coils, air, DU, identified by NSN 4130-01-481-3390 and part number 863-240000, under solicitation SPE8E8-26-T-3665. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Units are to be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination, and shipped to the designated receipt warehouse in Tracy, California, with a required delivery date of September 30, 2026, and a contract-specified delivery window of 166 days. Transportation logistics are governed by DLAD Procurement Notes C19 and C20, and all packaging and labeling must reflect the specified unit of issue and quantity per unit pack as outlined in the contract. The contract emphasizes strict adherence to defense acquisition protocols, including the handling of covered defense information under RD003, and mandates removal of government identification from non-accepted supplies per RQ011. The unit price is set at $7.00 per unit, totaling $49.00 for the order, and the items are classified under NAICS code 333415. The contracting office is DLA District San Joaquin, with Alexis Selby as the primary point of contact. The solicitation was posted on July 9, 2026, with responses due by July 14, 2026, and the contract is intended for federal procurement under Department of Defense authority. All documentation and compliance must align with the version of the DLA Master List in effect on the solicitation issue date.

General Info

Procurement of seven cooling coils via DLA solicitation, response deadline July 14, 2026, open to all qualified bidders.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-3665 Request for Quotations May 14, 2026

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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COOLING COIL, AIR, DU NSN/Part Number: 4130-01-481-3390 Purchase Request: 7016768192QTY: 7

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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