Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

RADIATOR, ENGINE COOLAN

Active
SPE7LX-26-U-9980Federal

Contract Overview

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

General Info

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

USA

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9980 RFQ for NSN 2930014409818

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
RADIATOR,ENGINE COOLANT
RADIATOR, ENGINE COOLANT.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
JLG INDUSTRIES, INC. 1YHH8 P/N 1001258382
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 1000243122 0001 EA 100.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2930014409818
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9980
SECTION B
PR: 1000243122 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AH CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:H
UNIT CONT:FO OPI:M
PACK CODE:U
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

SPE7LX-26-U-9980 NSN/Part Number: 2930-01-440-9818 Quantity: 100 EA Purchase Request: 1000243122QTY: 100 Delivery: 71 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
Federal
Replacement heating and cooling equipment for USCG Training Center Cape May.
Solicitation # 67100PR260037973
Solicitation 67100PR260037973 is a request for quotation for the brand-name purchase and delivery of Carrier HVAC replacement equipment and a factory-authorized startup visit for the U.S. Coast Guard Training Center Cape May in New Jersey. This small business set-aside acquisition, under NAICS code 333415, requires the procurement of one 80-ton chiller, two 30-ton chillers, one 20-ton chiller, and two 5-ton split-system heat pump systems including air handlers, condensing units, and smart Wi-Fi thermostats. All equipment must include a five-year parts and labor warranty and be designed to withstand a corrosive coastal environment. While the government is responsible for installation, the contractor must provide a factory-authorized technician to perform commissioning oversight, basic operational training, and provide a written startup report within five business days of the visit. The contract will be awarded as a firm-fixed-price purchase order to the responsible offeror who is technically acceptable and provides the lowest evaluated price. Technical acceptability is based on meeting the brand-name requirement and the proposed delivery schedule. All equipment and startup services must be completed within 160 calendar days from the date of award. Offers must be submitted electronically by September 11, 2026, and must include a pricing volume and a technical proposal not exceeding 30 pages. Payment will be processed electronically via the Invoice Processing Platform.
Special Mission Training Center (sm

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333415
New
Federal
Lookout Point Powerhouse Drawdown Transformer Cooling Water Supply
Solicitation # W9127N26QA125
Solicitation W9127N26QA125 is a total small business set-aside procurement issued by the Department of Defense, specifically the W071 Endist Portland office, for a new refrigerated closed-loop water chilling system. The equipment is required for the Lookout Point Powerhouse in Lowell, Oregon, to maintain critical transformer cooling and fire protection systems during a scheduled reservoir drawdown from October to February that will disable the facility's service water. The project requires a 20-ton (75 kW) chiller system capable of circulating water at 120 gpm and maintaining a maximum temperature of 80 degrees Fahrenheit in ambient temperatures ranging from -20 to 120 degrees Fahrenheit. Key technical components include a 3 hp circulating pump, a maintenance tank of at least 100 to 200 gallons, and an IP65-rated system that fits within a 20 by 14 foot area with concrete seismic anchorage. The contract is for commercial cataloged products and requires delivery on or before March 1, 2027, with FOB destination terms. All items must be assembled, leak-tested, and charged at the factory, with inspection and acceptance occurring at the destination in Lowell, Oregon. Award evaluation is based on technical compliance and past performance. Offerors must be registered in the System for Award Management and provide pricing on Standard Form 1449. The procurement adheres to various federal regulations, including Buy American preferences, specific cybersecurity standards for safeguarding defense information, and military standards for item identification and marking. The final response deadline for this solicitation was extended via amendment to September 11, 2026.
W071 Endist Portland

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333415
New
Federal
Refrigerant Reclaimer
Solicitation # W911S226U4377
Solicitation W911S226U4377 is a Request for Quotation issued by the Department of Defense for the procurement of new refrigerant recovery equipment. This is a total small business set-aside under NAICS code 333415. The government is seeking a system, specifically Redi Controls part number RS-503/13-C3 or an equal alternative, capable of recovering high-pressure refrigerants such as R-503, R-13, R-23, and R-508B within a test chamber environment. Key technical requirements include an average recovery rate of 0.3 lbs/min or greater, the ability to recover into standard DOT-ZAA cylinders up to 80 percent capacity without supplemental equipment, and a physical footprint under 2 feet in each dimension weighing less than 200 lbs. The system must be ARI Standard 740 certified and operate on 120VAC. The contract requires the delivery of the equipment along with general arrangement drawings, an operator instruction manual, and hydraulic and electrical schematic diagrams. Delivery is required as FOB destination to the U.S. Army Yuma Proving Ground in Arizona, with a preferred delivery window of 30 days. Evaluation will be based on price and technical acceptability, with technical conformity and salient characteristics serving as pass/fail gates. Offerors must submit their quotes via the PIEE solicitation module and include a completed certification of country of origin. The procurement incorporates various federal and defense regulations, including Buy American requirements, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on hexavalent chromium.
W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332510
New
DIBBS
COVER, PROTECTIVE, DUST
Solicitation # SPE7LX-26-U-9480
Solicitation SPE7LX-26-U-9480 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of protective dust and moisture seal covers, identified by NSN 5340-25-162-0150 and Kongsberg Defence & Aerospace AS part number 60243793-01. The contract has an estimated quantity of 100 units with a guaranteed minimum of 15 units and a maximum contract value of 350,000 dollars. Delivery is required within 82 days after the date of order, with shipping terms set as FOB Origin and delivery destinations located within the Continental United States. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ Requirement IP025. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF). Additionally, the contract mandates compliance with cybersecurity and information security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Award may be determined via an automated process, potentially following a Lowest Price Technically Acceptable basis.
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9543
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9543, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure gaskets, identified by NSN 5330-01-551-7113. The contract is intended for a one-year period with an estimated annual quantity of 26 units and a maximum contract value of $350,000. Quotations are due by August 26, 2026, and the award may be subject to automated processes provided that offerors do not quote used or reconditioned items and maintain a minimum validity period of 90 days. The procurement is classified under NAICS code 339991, and price evaluation will be based on the quoted price for the estimated annual demand. The technical requirements for the gaskets are stringent, specifically mandating that all items be free of asbestos and Class I ozone-depleting chemicals. Due to the potential for ultraviolet (UV) ray deterioration of the Federal Supply Classifications, the end items must be packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Packaging, marking, and palletization must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must comply with hazardous material labeling standards if applicable.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS