RADIATOR, ENGINE COO
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This contract is for the procurement of five engine radiator units identified by NSN 2930-01-709-2109 and part number 2604117C92, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 20 days from the date of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin point, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes. The item must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for approved applications such as certain batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Substitute chemicals require prior approval unless authorized by the specification. The end user is the Jordan Armed Forces, with freight shipping directed through Serra International Inc. in Newark, New Jersey, and the order is managed under the Defense Logistics Agency using the unit of issue EA. The solicitation number is SPE7L1-26-T-915A, with a required delivery date of August 4, 2026, and the contract falls under NAICS code 333618 for heating equipment manufacturing.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
RADIATOR,ENGINE COO
INCLUDE RA001 OBJECT TEXT ID ST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ND DEFENSE LLC 338X5 P/N 2604117C92
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 7017688623 0001 EA 5.000
NSN/MATERIAL:2930017092109
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
SPE7L1-26-T-915A
SECTION B
PR: 7017688623 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61760225
RDD: 234
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-915A NSN/Part Number: 2930-01-709-2109 Quantity: 5 EA Purchase Request: 7017688623QTY: 5 Delivery: 20 days ADO
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