Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PUMP, COOLING SYSTEM

Awarded
SPE7L1-26-T-433GFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price contract to PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) for the procurement of three cooling system pumps, item NSN 2930016634578, at a total value of $19,875.00, with an award date of July 20, 2026, and a required delivery date of May 17, 2027, or 300 days after award. The contract, issued under solicitation SPE7L1-26-T-433G, specifies FOB origin terms with delivery to Fort Stewart, Georgia, and mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including specific preservation methods and container codes. Payment will be processed exclusively through the Wide Area WorkFlow system using the Invoice 2in1 or invoice and receiving report formats, routed to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. The contractor is subject to a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, including safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012 and NIST SP 800-171 requirements, as well as prohibitions on hexavalent chromium, hazardous materials handling, and acquisition of items from communist Chinese military companies. Additional requirements include employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, sustainable products, electronic payment submissions, export controls, and subcontracting restrictions. Inspection and acceptance will be performed by the government at the delivery destination, and the contractor must ensure all materials and documentation meet regulatory standards, with all payments contingent on accurate electronic invoicing. The contracting officer is Meghan Ruehle, and post-award support is managed by Francisco Cruz at DLA Land and Maritime, with no designated technical representative identified.

General Info

PAR DEFENSE INDUSTRIES awarded $19,875 for cooling system pump NSN 2930016634578 under DOD contract SPE7L1-26-T-433G.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L1-26-V-122M - Pump, Cooling System

PDF12 pagesaward

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126V122M posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $19,875.00 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-433G Line items: - PUMP, COOLING SYSTEM (NSN/Part 2930016634578, PR 7016467940)

Similar Contracts

Same NAICS industry code

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 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS