GovChime

Channel,cooler: SPE7L127Q0102

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-22
Quantity
276 EA
1 item
Last price paid
…
Estimated value
…
Who can bid
2 approved manufacturers listed
Small business set-aside · Another part needs DLA's approval
Last winner
…
Approved source only

Solicitation

Agency
Defense Logistics Agency · DLA Weapons Support (SPE7L1)
Posted
October 22, 2026
Response deadline
November 2, 2026Closed 12 days ago
Status
Awarded
Set-aside
Small business (100%)
Technical documents
Listed in the RFQ (its package on DLA's TDMT)
Days to deliver
105
Delivery FOB
Origin
NAICS
331420

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
4710-01-611-99457017602670Line 0001Channel,cooler276EA$2,483.28 per EA……105 daysApproved source itemAMSC D: Technical data not availableFOB Origin
  • DLA's lead time for 4710-01-611-9945: administrative 16 days, production 105 days (121 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

2 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
FAIRBANKS MORSE, LLC7PZX04710-01-611-9945PA12652374
827964710-01-611-9945PA12652374

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE7L127Q0102

ContractAwardeeContract valueObligatedNSNNomenclaturePurchase requestAward date
SPE7L127P1406JGILS, LLC–Not in FPDS yet4710-01-611-9945Channel,cooler7017602670November 10, 2026

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Applies
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination

Technical and quality requirements

  • RP001DLA packaging requirements for procurement
  • RA001This document incorporates technical and/or quality requirements
  • RQ011Removal of government identification from non-accepted supplies

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.