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RADIATOR, ENGINE COO

Awarded
SPE7L1-26-R-0011Federal

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The Defense Logistics Agency has awarded a firm-fixed-price contract to LINMARR ASSOCIATES, INC. (CAGE 4C8A9) for the supply of 70 engine coolant radiators with NSN 2930-01-423-5011, at a total contract value of $1,762,488.00. The award, dated July 21, 2026, stems from solicitation SPE7L1-26-R-0011 and was issued as a sealed-bid award, indicating a Lowest Price Technically Acceptable selection process. Delivery is scheduled for October 27, 2027, with FOB Origin terms placing transportation risk and cost with the Government. The sole point of delivery and acceptance is DLA Distribution Red River in Texarkana, Texas, where all items must be inspected and accepted upon arrival. The contract requires strict compliance with military packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, including detailed serial number tracking on all levels of packaging, special labeling such as “ARROW UP” and “MECHANICAL HANDLING REQUIRED,” and adherence to special packaging instruction AK14235011 Revision A. All items must conform to source-controlled drawing 12297938 Rev P, with API Heat Transfer / Thermasys Corporation (CAGE 4C8A9) as the only approved source. Export control requirements under ITAR and EAR are active, mandating JCP certification, completion of DoD export training, and compliance with DFARS 252.225-7048 for foreign national access restrictions. Invoicing is mandated through WAWF, with no use of IPP permitted, and payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes a clause addressing DEI discrimination by federal contractors, effective April 2026. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is identified in the documentation, and while Section K regarding representations and certifications is referenced, its content is not provided, leaving the offeror’s size status and socioeconomic certifications undisclosed. The award is supported by attachments including signed amendments, bilateral documents, and the solicitation, indicating prior negotiation and formalization of terms prior to contract issuance.

General Info

LINMARR ASSOCIATES awarded $1.76M contract for radiator NSN 2930014235011 on July 21, 2026.

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Contract SPE7L1-26-C-0120 Award to Linmarr Associates Inc

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126C0120 posted on DIBBS. Awardee: LINMARR ASSOCIATES, INC. (CAGE 1GX03) Total Contract Price: $1,762,488.00 Award Date: 07-21-2026 Solicitation: SPE7L1-26-R-0011 Line items: - RADIATOR, ENGINE COO (NSN/Part 2930014235011, PR 7013094349)

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Solicitation SPE8E8-27-T-0307 is a request for quotations for the procurement of three industrial fluid coolers, identified by NSN 4420-01-072-1954. The requirement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the award. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. While the metadata indicates a total small business set-aside, the contract clauses specify that the RFQ is not a small business set-aside, though it does utilize the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RQ006 for quality conformance, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and adherence to cybersecurity reporting standards under DFARS 252.204-7012. All quotations must be submitted via the DIBBS portal by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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in 12 days
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