SHROUD, FAN, RADIATOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE7LX-26-U-8744 is issued by the Defense Logistics Agency (DLA) under the Strategic Acquisition Program Directorate for the procurement of 110 units of a Fan Radiator Shroud, with a unit price of $110.000, resulting in an estimated total value of $12,100. This is an indefinite-delivery contract with a guaranteed minimum of 16 units and a maximum contract value capped at $350,000. Delivery is required FOB origin within 62 days after order placement, with inspection and acceptance occurring at the destination within the continental United States. Packaging must strictly adhere to MIL-STD-2073-1E, using cold/dry preservation (Method 10), polyethylene film wrapping, fiberboard unit containers (D3), and cardboard intermediate containers (DO), with no cushioning or dunnage. Marking must comply with MIL-STD-129, including mandatory 2D Data Matrix or PDF417 barcodes, and no special marking is required per code 00. Compliance with DLA Packaging Requirements RP001 and palletization standards is mandatory. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R or I numbers. The contractor must submit Safety Data Sheets (SDS) prior to award for any hazardous materials under 29 CFR 1910.1200 and comply with hazard labeling standards. Ocean transport must be performed on U.S.-flagged vessels unless a formal waiver is granted, with detailed ocean bills of lading required within 30 days of shipment and invoice submissions must include a representation of vessel use to avoid improper payment. The contract incorporates multiple FAR and DFARS clauses, including protections against trafficking in persons, employment eligibility verification, cybersecurity safeguarding (252.204-7012), and restrictions on covered defense telecommunications equipment. The contractor must also inform employees of whistleblower rights and comply with requirements regarding compensation of former DoD officials. Invoicing is exclusively through the Wide Area Workflow (WAWF) system, and all submissions must be made via the DIBBS portal by the July 23, 2026 deadline. The solicitation does not specify the final contract type but includes clauses allowing for Fixed-Price or Indefinite-Delivery structures. All deliverables are subject to zero
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SHROUD,FAN,RADIATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3010914
VEE ENGINEERING INC 3T986 P/N XV-1355
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 1000237191 0001 EA 110.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2930014802029
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7LX-26-U-8744
SECTION B
PR: 1000237191 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-8744 NSN/Part Number: 2930-01-480-2029 Quantity: 110 EA Purchase Request: 1000237191QTY: 110 Delivery: 62 days ADO
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