RECEIVER,LIQUID REFRI and 1 more item

Open Solicitation Posted

Solicitation number
SPE8E827T0293
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

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for two line items of liquid refrigerant receivers (NSN 4130-01-489-5398), with quotes due November 5, 2026, the day of this notice. The procurement uses no set-aside, and quotes must be submitted through DIBBS under request for quotation SPE8E827T0293, issued by office SPE8E8 under PSC 4130.

Each line item is one each, with delivery required within 20 days, FOB Destination, and inspection and acceptance at destination. Quoters are encouraged to submit quantity ranges. The attached RFQ summary, which is derived and unverified, identifies delivery to USS Kansas City LCS 22 and the manufacturer as Copeland LP (P/N 577-0462-00). It also states that packaging must comply with MIL-STD-2073-1E, marking with MIL-STD-129, and cybersecurity with NIST SP 800-171. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026), includes Buy American and hazard communication clauses, prefers U.S.-flag vessels for sea transport, and processes payment through Wide Area Workflow. No Fast Pay procedures apply.

Notice text

DLA request for quotation SPE8E827T0293, issued by DLA office SPE8E8 through DIBBS. Quotes are due by 11/05/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, RECEIVER,LIQUID REFRI, NSN 4130-01-489-5398, 1 EA, delivery in 20 days, PR 7018788656; line 0002, RECEIVER,LIQUID REFRI, NSN 4130-01-489-5398, 1 EA, delivery in 20 days, PR 7018788653. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8E827T0293.pdf PDF

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