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CORE ASSEMBLY, FLUID CO

Active
SPE7L1-26-T-04X7Federal

Contract Overview

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

AI Contract Overview

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This solicitation, identified as SPE7L1-26-T-04X7, is issued by the Department of Defense Land Supply Chain for the procurement of nine core assembly fluid coolers, NSN 2930-00-767-7881. The contract specifies that items must adhere to source-controlled drawing 19207 10875138, with approved sources including Southwest Radiator Shop, Inc. and Thermal Solutions Manufacturing Inc. Delivery is required within 20 days after receipt of order, with the destination set as the Ordnance Readiness Development Center in Nantou County, Taiwan. The agreement incorporates several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and strict adherence to sampling methods per MIL-STD-1916 or ASQ H1331. It explicitly prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK08677881. The solicitation is managed as an automated simplified acquisition with a required delivery date of September 2, 2026.

General Info

DoD procurement of nine core assembly fluid coolers for delivery to Taiwan.

Agency

Department Of Defense → LAND SUPPLY CHAINView 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)

SPE7L1-26-T-04X7 RFQ

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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CORE ASSEMBLY,FLUID COOLER
CORE ASSEMBLY, FLUID COOLER.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE7L1-26-T-04X7
SECTION B
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SOUTHWEST RADIATOR SHOP, INC 07GT9 P/N 10875138
THERMAL SOLUTIONS MANUFACTURING INC 7BFB9 P/N 10875138
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 10875138 REVISION NR D DTD 12/10/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10875138 REVISION NR DTD 03/06/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10875138 REVISION NR F DTD 03/11/2025 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 7018097487 0001 EA 9.000
NSN/MATERIAL:2930007677881
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-T-04X7
SECTION B
PR: 7018097487 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, AND PACKING SHALL BE IN
ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION
(SPI) AK08677881, Revision F<(>,<)> Date: 03/11/2025
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
M/F: (TCN) BTWH5362384413
RDD: 296
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7L1-26-T-04X7 NSN/Part Number: 2930-00-767-7881 Quantity: 9 EA Purchase Request: 7018097487QTY: 9 Delivery: 20 days ADO

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ANALYZER SET, VEHICU
Solicitation # SPE7L1-26-T-04Y1
This contract is for the procurement of one vehicle analyzer set, identified by NSN 4910016536095 and Caterpillar part number 515-8465. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-04Y1. Delivery is required within five days of order, with a final required delivery date of August 27, 2026. The item is to be shipped FOB Origin to the USCGC Aspen in Homer, Alaska, using the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master list requirements take precedence. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination.
Other Electronic Component Manufacturing

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NAICS: 331210
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DIBBS
TUBE, METALLIC
Solicitation # SPE7L1-26-T-05C2
This contract is for the procurement of 240 feet of metallic tubing made from a 90-10 copper-nickel alloy. The tubing must have a 4-inch outer diameter and a 0.095-inch wall thickness, be annealed, and be provided in random lengths between 12 and 20 feet. The material must adhere to military specifications for seamless and welded copper-nickel alloy tubes and comply with the Navy's Industrial Material Improvement Program, which requires specific continuous marking every three feet, including the producer's name, specification, size, contract number, and heat or lot number. The agreement mandates strict adherence to environmental and quality standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific requirements for metal certification and packaging according to MIL-STD-2073-1E and MIL-C-3993. Delivery is set for 115 days after order, with a quantity variance allowed of plus or minus 10 percent, and the final destination is the DLA Distribution New Cumberland facility in Pennsylvania.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 333618
New
DIBBS
IMPELLER, CUP HOUSIN
Solicitation # SPE7L1-26-T-05A4
This contract, identified as SPE7L1-26-T-05A4, is a solicitation from the Department of Defense Land Supply Chain for one impeller cup housing, part number 340619, with NSN 2930-01-575-3956. The procurement is managed under purchase request 7018084293 and requires delivery within 20 days. The item is to be delivered FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with a required delivery date of August 28, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that government identification must be removed from any non-accepted supplies. Shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
Other Engine Equipment Manufacturing

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