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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

44--COOLER,FLUID,INDUST

Closed
SPE8EG26Q0006Federal

Contract Overview

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The contract is for the procurement of 24 units of NSN 4420015782232, a fluid cooler for industrial use, with delivery required to DLA Distribution San Diego within 756 days after award. Only approved suppliers listed as 4AD78 SRCS2448-96171 and 65848 P16149 are eligible to respond. This solicitation is issued as an RFQ under number SPE8EG26Q0006, with no hard copies available; all documents must be accessed online via the provided SAM.gov link. Specifications, plans, or drawings are not provided, and any responsible source may submit a quote electronically if received by the deadline. The solicitation is a total small business set-aside under NAICS code 332312, exclusively targeting certified small businesses. The contracting office is DLA Troop Support, headquartered in Philadelphia, Pennsylvania, with the point of contact for inquiries available via email. Responses must be submitted before June 11, 2026, and no additional documentation beyond the solicitation link is accessible to bidders.

General Info

Procurement of 24 industrial fluid coolers, small business set-aside, delivery in 75-76 days.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 4420015782232 COOLER,FLUID,INDUST: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0756 DAYS ADO Approved sources are 4AD78 SRCS2448-96171; 65848 P16149. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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NAICS: 326199
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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 16 days
View Details

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