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TRANS FLUID COOLER

Awarded
SPMYM226Q7553Federal

Contract Overview

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

AI Contract Overview

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This contract, issued under solicitation number SPMYM226Q7553 by DLA Maritime - Puget Sound of the Department of Defense, is for the procurement of two identical fluid cooler units designated as COOLER, FLUID, TRANSM STEAM DRAIN COOLER CLR, FL 123.30 SQFT CLG SUR 243 TB TY A, with part number 5-036-10-066-001 and national stock number 3040-01-442-9069, manufactured by Fluid Handling/Standard Xchange/Xylem. The contract is awarded on a firm fixed-price basis and is identified as a sole source procurement with no set-aside used. Delivery is required in a total quantity of one unit each to two distinct locations: PUGET SOUND NAVAL SHIPYARD IMF in Bremerton, WA, and NAVAL SHIPYARD PUGET SOUND DET in San Diego, CA, with a firm delivery deadline of June 26, 2026, under FOB Contractor Destination terms. The contractor must comply with extensive packaging and marking requirements based on ASTM-D-3951, MIL-STD-129, and MIL-STD-130, including mandatory use of heat-treated non-manufactured wood pallets, prohibition of specified materials like asbestos and loose fill polystyrene, and clear labeling with NSN, noun nomenclature, quantity, and unit of issue. All shipments must be accompanied by the Transportation Control Number and carrier tracking data submitted through Wide Area WorkFlow (WAWF), which also serves as the exclusive platform for invoicing and payment requests under the guidance of DoDAAC codes N50082, SPMYM2, and N4523A. The contractor must self-register at https://piee.eb.mil and adhere to WAWF submission limits of once every two weeks, with payment coordination tied to electronic Receiving Reports and documentation conforming to FAR 52.216-7. Compliance with cybersecurity, supply chain integrity, and ethical standards is strictly mandated. The contractor must implement security controls aligned with NIST SP 800-171 Revision 2 and comply with DFARS 252.204-7020 for DoD assessment requirements, while also representing compliance regarding covered telecommunications equipment through FAR

General Info

Submit TRANS FLUID COOLER quote via SAM.gov by June 29, 2026, with CAGE, FOB Bremerton, manufacturer details, and NIST compliance.

Contract Value

$410,178

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Amendment 0001 to Solicitation SPMMY226Q7553

PDF, High priority: read this firstamendment
High

Solicitation SPMYM226Q7553 for Cooler - Fluid-Transm

PDF, High priority: read this firstrfq
High

Justification for Sole Source - E.L.I., Inc. (60411252)

PDF, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 29, 2026 to Jul 17, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE  SAM WEBSITE: SAM.GOV


ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.


If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered.  


IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING:


1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c.


2. Provide your cage code.


3. Please quote FOB Destination Bremerton, WA.


4. Annotate the lead time.


5. Annotate the name of the manufacturer, and the products country of manufacturing.


6. Return this information with your quote.


In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)


**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**


FOR YOUR BID TO BE DEEMED RESPONSIVE, A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).


EMAIL: contact@example.gov

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