COOLER,FLUID,INDUSTRI and 3 more items

The Defense Logistics Agency Troop Support Construction and Equipment office seeks quotes for four line items of one industrial fluid cooler each under NSN 4420-15-019-8664, with quotes due October 14, 2026, a deadline that had passed as of November 5, 2026. The solicitation is a No Set-Aside Used procurement issued as request for quotation SPE8E827Q0007 by DLA office SPE8E8, and quotes must be submitted through DIBBS.

Delivery is required within 30 days, FOB Origin, to USS Cooperstown LCS 23, with inspection and acceptance at destination. Packaging must follow ASTM D3951, MIL-STD-129, DLA Packaging Requirements for Procurement (RP001), and removal of government identification from non-accepted supplies (RQ011). The government file summary states the procurement references an Isotta Fraschini Motori SPA approved technical data package (A0106 P/N 00I62500).

Quoters must complete representations and certifications in Section K, including covered defense telecommunications equipment, Buy American compliance, and security prohibitions. The solicitation incorporates DLA Master Solicitation for E-Procurement Automated Simplified Acquisitions, Revision 105, dated May 20, 2026. Quotes must remain valid for 90 days from the close of business date, and payment processes through Wide Area Workflow (WAWF). The buyer is Maryline Okwamba at DLA Troop Support, Philadelphia, PA 19111-5096, reachable at 856-203-5097 or Maryline.Okwamba@dla.mil.