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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RADIATOR, ENGINE COO

Closed
SPE7L1-26-T-566CFederal

Contract Overview

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This contract, identified as SPE7L1-26-T-566C, is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of engine cooling radiators. The required items are Ford Motor Co part number PC3Z-8005-B, identified by NSN 2930-01-721-2695. The contract consists of two separate line items, each requiring a quantity of one unit, with delivery expected within 20 days. Shipping and handling are strictly regulated, requiring packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Deliveries are FOB Origin, with inspection and acceptance occurring at the destination. The items are to be shipped via the fastest traceable means to designated locations in Virginia Beach, Virginia, and Imperial Beach, California, with required delivery dates set for May 2026.

General Info

DoD procurement of two Ford engine cooling radiators for delivery by May 2026.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

BLDG 1265, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

1

SPE7L1-26-T-566C.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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RADIATOR,ENGINE COO
RADIATOR,ENGINE COO
FORD MOTOR CO 3LQV7 P/N PC3Z-8005-B
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 7016755275 0001 EA 1.000
NSN/MATERIAL:2930017212695
DELIVERY (IN DAYS):0020
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 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
PARCEL POST ADDRESS:
N4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4365A
MESG TWO
SPE7L1-26-T-566C
SECTION B
PR: 7016755275 PRLI: 0001 CONT’D
1320 BARNSTABLE COUNTY
BLDG 3090
VIRGINIA BEACH VA 23459
US
M/F: (TCN) N4365A61030811
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
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.
0002 7016735683 0001 EA 1.000
NSN/MATERIAL:2930017212695
DELIVERY (IN DAYS):0020
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 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
PARCEL POST ADDRESS:
N57092
MESG ONE
BOX 357140
SAN DIEGO CA 92135-7140
US
SPE7L1-26-T-566C
SECTION B
PR: 7016735683 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N57092
MESG ONE
COMM +1 (555) 000-0000
NOLF IB BLDG 184 SUPPLY OFFICER
IMPERIAL BEACH CA 91932-5000
US
M/F: (TCN) N5709261110460
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
SPE7L1-26-T-566C NSN/Part Number: 2930-01-721-2695 Quantity: 1 EA Purchase Request: 7016755275QTY: 1 Delivery: 20 days ADO

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Fluid Power Pump and Motor Manufacturing

POSTED

14 days ago

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in 21 days
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