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CORE ASSEMBLY, FLUID

Awarded
SPE8E8-26-T-1854Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract awards the procurement of 44 CORE ASSEMBLY, FLUID under solicitation number SPE8E826T1854, issued by the DLA Troop Support, a division of the Department of Defense. The action was posted on June 17, 2026, and is classified as an award notice with no specific set-aside designation. The North American Industry Classification System code 332410 indicates the work involves industrial machinery manufacturing, suggesting the fluid assembly is a specialized component for defense equipment. Performance location details are not specified, but the contracting office is located in Philadelphia, Pennsylvania, with the primary point of contact being Jennifer Luczkowski, reachable via email or phone at the provided number. All communications and further inquiries should be directed through the official SAM.gov portal linked in the notice.

General Info

Procurement of two NSN 4420012812470 Core Assemblies, delivery in 295 days, electronic quotes due February 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$290,840

NAICS

N/A

Place of Performance

PA

Set-Aside

NONE

Awardee

AQUA-CHEM, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE8E8-26-P-1160 for Core Assembly Fluid Cooler

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts

Full Description

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DLA award SPE8E826P1160 posted on DIBBS. Awardee: AQUA-CHEM, INC. (CAGE 0EXU3) Total Contract Price: $290,840.00 Award Date: 06-17-2026 Solicitation: SPE8E8-26-T-1854 Line items: - CORE ASSEMBLY, FLUID (NSN/Part 4420012812470, PR 7015395429)

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 13 hours ago

DEADLINE

in 5 days
View Details

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