RADIATOR, ENGINE COO

This contract, issued under solicitation number SPE7LX-26-U-8679 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, is an indefinite-delivery contract for 11 units of a radiator, engine cooling (NSN 2930015789828), with a delivery requirement of 71 days after receipt of order. The item is to be delivered FOB origin, meaning title and risk transfer to the government upon shipment from the contractor’s facility, while inspection and final acceptance occur at the destination point. Exact unit pricing is not specified in the solicitation, and the quantity of 11 units is estimated; actual purchases may vary as this contract is structured under an indefinite-delivery mechanism where orders are placed by the Defense Intelligence Command. Packaging and marking must strictly follow MIL-STD-129 for labeling and barcoding, and palletization must conform to DLA’s RP001 requirements, though ASTM D3951 serves as the baseline packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R or I numbers. All materials must be safeguarded and shipped in compliance with federal regulations, including prohibitions on hexavalent chromium and restricted telecommunications equipment, and must meet employment eligibility, trafficking in persons, and sustainable product requirements. The contract incorporates multiple FAR and DFARS clauses covering cybersecurity, environmental controls, labor protections, and socioeconomic compliance, including mandatory representations on small business status, UEI and CAGE code disclosure, and avoidance of Communist Chinese Military Company sources. Offerors must certify their size and socioeconomic classification, including eligibility for HUBZone, 8(a), WOSB, or SDVOSB programs, and must submit responses exclusively through the DIBBS portal by the July 28, 2026 deadline. The evaluation will be based on the Lowest Price Technically Acceptable methodology, emphasizing price competitiveness among technically compliant offers, with automated award possible for qualified small businesses. Payment will be processed electronically through WAWF, with no paper invoicing permitted. No formal statement of work or special contract requirements exist beyond these compliance and delivery mandates, and no contract options, key personnel, or security clearance requirements are imposed. All information necessary for compliance, including packaging, marking, and technical standards, is governed by referenced DLA and DoD directives, with acceptance determined entirely at the government’s destination inspection point.