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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CORE ASSEMBLY, FLUID

Closed
SPE8E8-26-T-5012Federal

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NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E8-27-T-0307
Solicitation SPE8E8-27-T-0307 is a request for quotations for the procurement of three industrial fluid coolers, identified by NSN 4420-01-072-1954. The requirement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the award. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. While the metadata indicates a total small business set-aside, the contract clauses specify that the RFQ is not a small business set-aside, though it does utilize the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RQ006 for quality conformance, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and adherence to cybersecurity reporting standards under DFARS 252.204-7012. All quotations must be submitted via the DIBBS portal by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days

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The contract solicitation SPE8E8-26-T-5012 seeks a single unit of a CORE ASSEMBLY, FLUID COOLER with an NSN of 4420-01-504-5631, under a Total Small Business Set-Aside, requiring full compliance with SBA small business eligibility criteria. The delivery is due 167 days after order placement, with a firm ship date of February 1, 2027, and a required arrival date of April 25, 2027, at DLA Distribution San Diego, CA 92136-3581 under FOB Origin terms. The total estimated contract value is $179,121.54 based on five enumerated line items, though option quantities and full CLIN structure are not fully detailed. Compliance is mandated through strict adherence to the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where applicable. Packaging must conform to RP001 and MIL-STD-129, including proper labeling for hazardous materials under DFARS 252.223-7001, with Safety Data Sheets submitted prior to award and all containers marked in accordance with federal hazardous material regulations. The contractor is responsible for all packaging, labeling, and documentation, with inspection and final acceptance occurring at the destination by the government. Electronic invoicing is exclusively through Wide Area WorkFlow, and cybersecurity safeguards including NIST SP 800-171 compliance are required for handling controlled unclassified information. All offerors must provide a current Unique Entity ID and CAGE code, affirm their small business status with proper socioeconomic certifications, and disclose any provision of covered defense telecommunications equipment. Clause 52.227-1 with Alternates I and II applies to data rights, while trafficking, employment eligibility, hypoxia prevention, and accelerated payments to small subcontractors are also addressed. The solicitation closes on August 17, 2026, and responses must be submitted electronically via DIBBS, with no paper submissions permitted. The contracting office is located in San Diego under the Department of Defense, and primary point of contact is Alexis Selby.

General Info

One Core Assembly, Fluid Cooler procured under small business set-aside, delivery due in 167 days, DLA compliance required.

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

1

RFQ SPE8E8-26-T-5012 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CORE ASSEMBLY,FLUID
CORE ASSEMBLY, FLUID COOLER
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
ADEQUATE DATA FOR NSN/Part Number: 4420-01-504-5631 Quantity: 1 EA Purchase Request: 7017757897QTY: 1 Delivery: 167 days ADO

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