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PUMP, COOLING SYSTEM

Active
SPE7LX-26-U-9067Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a remanufactured cooling system pump kit for engine applications, specifically identified by NSN 2930-01-496-1268 and part number DDE R23539929, supplied by Daimler Truck North America LLC. The item is to be delivered in 71 days under a DLA Direct, CONUS coverage arrangement with a total quantity of 72 kits, each comprising a water pump and seal. The delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, mandating marking and labeling in accordance with MIL-STD-129 and palletization per RP001. The unit of issue is KT, and all packaging details must align with the specified QUP. This solicitation, issued under SPE7LX-26-U-9067, is a total small business set-aside under NAICS code 333415, with responses due by August 12, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.

General Info

Procurement of 72 remanufactured pump kits for DLA, FOB origin, compliant with MIL-STD-129 and ASTM D3951, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9067.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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PUMP,COOLING SYSTEM
PUMP, COOLING SYSTEM, ENGINE.
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
REMANUFACTURED KIT CONSISTS OF WATER PUMP AND
SEAL.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N DDE R23539929
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238439 0001 KT 72.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2930014961268
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7LX-26-U-9067
SECTION B
PR: 1000238439 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9067 NSN/Part Number: 2930-01-496-1268 Quantity: 72 KT Purchase Request: 1000238439QTY: 72 Delivery: 71 days ADO

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NAICS: 332510
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HANDLE, BOWThe contract pertains to the procurement of a HANDLE, BOW with NSN 5340-01-521-6772 and quantity of 103 units, under solicitation SPE7LX-26-U-9061, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels or AQLs as specified. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129 for labeling, with hazardous materials complying with FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951 subject to DLA requirements. Delivery is FOB origin with a 155-day delivery window, no quantity variance permitted, and inspection and acceptance occur at destination. The contract mandates full and open competition and includes specific technical documentation referenced to revision levels and drawing numbers.
Hardware Manufacturing

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NAICS: 332722
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RETAINER, PACKINGThe contract pertains to the procurement of 112 units of RETAINER, PACKING with NSN 5330-01-140-9926 under solicitation SPE7LX-26-U-9046, which is a total small business set-aside targeting small businesses as defined by FAR 19.5. Technical and quality standards governing this item are mandated by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The item must conform to a recognized military or consensus non-government part standard, and only hardware produced to the current revision of the standard after the solicitation date is acceptable, though previously manufactured items adhering to former valid revisions remain eligible. Asbestos, as defined in FED-STD-313, is strictly prohibited. Mercury or mercury-containing compounds are banned from intentional addition or direct contact with the hardware, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The delivery schedule requires fulfillment within 97 days of award, with the solicitation closing on August 12, 2026, and the point of contact being Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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HANDLE, MANUAL CONTROLThe contract pertains to the procurement of a manual control handle, identified by part number 10208-1003 and NSN 5340-01-413-3729, with a quantity of 93 units at a unit price of $93.00, resulting in a total price of $8,649. Delivery is required within 71 days under FOB origin terms, with no variance allowed in quantity. The item is classified as a critical application and must comply with all DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging codes and methods without special marking. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential and explicitly authorized, such as in batteries, fluorescent lamps, or certain instruments, with additional requirements for shock-proof containment and secondary boundaries as specified by NAVSEA 5100-003D. Packaging and shipping must adhere to IP025 standards for hazardous materials where applicable. Inspection and acceptance occur at the destination, and the item is procured through a DLA Direct, CONUS contract. The solicitation is issued under SPE7LX-26-U-9048 with a response deadline of August 12, 2026, and falls under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The point of contact for inquiries is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Hardware Manufacturing

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NAICS: 332510
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RETAINER, NUT AND BOLTThe contract pertains to the procurement of 111 units of a retainer, nut, and bolt identified by part number SLR409-16AF and NSN 5340-01-387-5261, classified as a commercial item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on the acquisition size. Government identification must be removed from non-accepted supplies in accordance with RQ011. The solicitation, numbered SPE7LX-26-U-9045, was posted on July 28, 2026, with responses due by August 12, 2026, and is a total small business set-aside under NAICS code 332510. Delivery is required within 116 days after contract award, and the contracting office is the Strategic Acquisition Program Directorate within the Department of Defense. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.
Hardware Manufacturing

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NAICS: 332999
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PANEL, BODY, VEHICULAThe contract pertains to the procurement of a PANEL, BODY, VEHICULA with NSN 2510-01-574-8401 and part number 500K3171-1, issued under solicitation SPE7LX-26-U-9055 by the Department of Defense’s Strategic Acquisition Program Directorate. The quantity is 78 units, each priced at $78.00, for a total of $6,084, with delivery required within 129 days FOB origin. The unit of issue is each (EA), and no quantity variance is permitted. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011. The contract is classified as DLA Direct, CONUS, and the solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026. Primary point of contact is Theodore Misiolek, reachable via phone or email provided.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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