Cooler, fluid, industri
Open Solicitation Posted
- Solicitation number
- SPE8E827T0542
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4420 Heat Exchangers And Steam Condensers
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
DLA Troop Support Construction and Equipment seeks quotes for two industrial fluid coolers (NSN 4420-01-179-6520, PSC 4420) under Request for Quotations SPE8E827T0542, with quotes due November 23, 2026. The procurement is a Total Small Business set-aside, and quotes must be submitted through DIBBS.
Delivery is 166 days from award, FOB Origin with inspection at destination, to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation type is Auto Evaluation, and the government contemplates automated award for micro-purchase quotes.
Requirements include Buy American Act and Berry Amendment compliance (threshold $150,000), with offers addressing domestic material sourcing. Hazard warning labels follow 29 CFR 1910.1200, with hazmat identification as applicable. Packaging must meet MIL-STD-2073-1E and MIL-STD-129. The item is described as a critical application item requiring source approval documentation and configuration control per MIL-STD-973. Offerors must not provide covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, and quoters must complete all required FAR and DFARS representations and certifications. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 106) and the DLA Master List of Technical and Quality Requirements.
Procurement history shows multiple prior awards to various vendors between 1999 and 2023 at unit costs of approximately $2,818 to $16,634.
Notice text
DLA request for quotation SPE8E827T0542, issued by DLA office SPE8E8 through DIBBS. Quotes are due by 11/23/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, COOLER,FLUID,INDUSTRI, NSN 4420-01-179-6520, 2 EA, delivery in 166 days, PR 7019095762. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E827T0542.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Cooler, fluid, industria | Solicitation |
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| Cooler, fluid, industri | Construction and Equipment | Total Small Business | |
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| Cooler, fluid, industri | Construction and Equipment | Total Small Business | |
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