# PUMP,COOLING SYSTEM

Canonical: https://abierto.us/opportunities/spe7l126t1863

- Solicitation number: SPE7L126T1863
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Periparts Group Inc. for $140,940.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M1)
- NAICS: 333618 Other Engine Equipment Manufacturing
- Product or service code: 29 Engine Accessories
- Set-aside: Total small business set-aside
- County: Kings County (FIPS 36047). https://abierto.us/counties/kings-county-ny-36047
- First posted: October 15, 2025
- Last posted: November 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/cfb2b17dc29d49d68577b372919bf00f/view

## Description

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.

## Award on USAspending

- Recipient: Periparts Group Inc. (UEI TV49LUHJMTT9)
- Contract: SPE7M126V2936, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 9 offers received
- Link: award number SPE7M126V2936 equals the contract number; same awarding office SPE7M1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M126V2936_9700_-NONE-_-NONE-/


## Publications

- October 15, 2025: Combined synopsis and solicitation, due October 27, 2025. Notice fd976aa1b55846c7bf282b2baf9a5c8d. https://sam.gov/workspace/contract/opp/fd976aa1b55846c7bf282b2baf9a5c8d/view
- November 25, 2025: Award notice. Notice cfb2b17dc29d49d68577b372919bf00f. https://sam.gov/workspace/contract/opp/cfb2b17dc29d49d68577b372919bf00f/view

## Points of contact

- Jessica Ramsey614-403-8936, Jessica.Ramsey@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l126t1863.