Cooler,fluid,industri

Closed Solicitation Posted

Solicitation number
SPE8E826T5737
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

Defense Logistics Agency Troop Support Construction and Equipment seeks quotes for one each industrial fluid cooler, NSN 4420-01-163-7335, under Request for Quotation SPE8E826T5737, with quotes due October 14, 2026 through DIBBS. The Set Aside line reads No Set-Aside Used.

Delivery is FOB Origin with inspection at origin, and the item is due in 20 days. The attached RFQ summary identifies the requirement as a Foreign Military Sales order for Taiwan, shipping to the General Depot of Naval Supplies in Kaohsiung City. The summary also names Fluid Handling LLC (CAGE 6LE50) Part Number 5-034-03-036-003 and requires packaging to MIL-STD-2073-1E and marking to MIL-STD-129.

Offerors must complete representations on small business status, covered defense telecommunications equipment, Buy American compliance, and export-controlled items. The Buy American Act and DFARS 252.225-7001 apply. The RFQ includes hazardous material identification requirements, U.S.-flag vessel requirements for sea transport, cybersecurity safeguarding for covered defense information, and WAWF electronic payment submission.

The solicitation type is Fast Auto Evaluation. It permits micro-purchase awards before the return date and may result in an automated award, though solicitations with first article test requirements are excluded from automation. It incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and the DLA Technical and Quality Master List. Procurement history shows prior awards to various contractors of approximately $3,805 to $7,530 per unit, dating to 1994. The PSC is 4420, Heat Exchangers and Steam Condensers. The notice was posted September 28, 2026.

Notice text

DLA request for quotation SPE8E826T5737, issued by DLA office SPE8E8 through DIBBS. Quotes are due by 10/14/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Origin. Item: line 0001, COOLER,FLUID,INDUSTRI, NSN 4420-01-163-7335, 1 EA, delivery in 20 days, PR 7018517166. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8E826T5737.pdf PDF

Similar open opportunities

Opportunity Agency Set-aside Responses due
Cooler,fluid,industri Construction and Equipment Total Small Business
Cooler,fluid,industri Construction and Equipment Total Small Business
Cooler,fluid,industri Construction and Equipment Total Small Business
Cooler,fluid,industri Construction and Equipment No set-aside
Cooler,fluid,industri Construction and Equipment No set-aside

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity

GovTribe for Federal Contractors