Award notice, total small business set-aside, first published as combined synopsis and solicitation
PUMP,COOLING SYSTEM
SPE7L126T1863
Defense Logistics Agency, DLA Land and Maritime. Other Engine Equipment Manufacturing.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of October 15, 2025.
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM:
Line 0001 Qty 1 UI EA Deliver To:
0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 2 UI EA Deliver To:
0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
W6X6 USALRCTR YUMA PROVI By: 0005 DAYS ADO Line 0006 Qty 11 UI EA Deliver To:
0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:
0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:
0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:
0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:
0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0014 Qty 3 UI EA Deliver To:
0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:
0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To:
0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 15434 6388712. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Periparts Group Inc.
- UEI
- TV49LUHJMTT9
- CAGE
- 08U11
- Vendor location
- Brooklyn, NY
- Contract
- SPE7M126V2936, purchase order
- Obligated
- $0.00
- Actions
- 2 between November 25, 2025 and February 10, 2026
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511779200!pump,cooling System
- Match
- award number SPE7M126V2936 equals the contract number; same awarding office SPE7M1 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Jessica Ramsey614-403-8936Jessica.Ramsey@dla.mil
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