F-100 Cooler, Lubricating

This solicitation, SPRTA1-26-Q-1824, issued by the Department of Defense through Ok DLA Aviation at Oklahoma City, seeks the procurement of six aluminum lubricating coolers, NSN 2935-01-214-7360, manufactured to specification 78943 for use in aircraft engine systems under a Foreign Military Sales requirement. The item is designated as a Critical Safety Item and must be produced in compliance with ISO 9001-2015 quality standards, with inspection and acceptance occurring at the contractor’s origin facility. Each unit must be marked with an Item Unique Identification (IUID) in accordance with MIL-STD-130, governed by DFARS 252.211.7003, and guided by Engineering Drawing 4068325, while shipment markings must follow FAR 47.305-10. The solicitation is an Invitation for Bid (IFB) conducted via sealed bids, with responses due by June 19, 2026, and requires adherence to a DPAS rating of DO: A1, mandating priority handling under the Defense Priorities and Allocations System. Contractors must comply with Buy American and Balance of Payments Program requirements, supply chain security prohibitions under FAR 52.204-30, and a federal prohibition on unmanned aircraft systems from designated foreign entities. Offers must be submitted electronically, with all representations and certifications current in the System for Award Management (SAM) within the past 12 months, including certifications for independent pricing, child labor, defense telecommunications, and buy American compliance. Price evaluations will be highly significant, including an assessment of price risk based on historical data, with technical and past performance factors combined with price in the award decision. Contractors must have a current NIST SP 800-171 cybersecurity assessment posted in the Supplier Performance Risk System (SPRS), not older than three years, and must safeguard Controlled Unclassified Information (CUI) while complying with cyber incident reporting requirements under DFARS 252.204-7012. Certified or uncertified cost and pricing data may be required per FAR 15.403-3, and non-recurring engineering expenses must be submitted separately. Payment must be processed through Wide Area WorkFlow (WAWF), with contractors registered at both WAWF and