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3075109 Canada Inc DBA Thermofin

UEI: SLED_C11190E74C508FDF

3075109 Canada Inc DBA Thermofin is a federal contractor, registered under UEI SLED_C11190E74C508FDF. It has been awarded $161,400 across 1 federal contract. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include US Army Engineer District Walla Wal.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C11190E74C508FDF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

US Army Engineer District Walla Wal$161.4K100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$161.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3075109 Canada Inc DBA Thermofin's top NAICS codes and agencies

COMPRESSOR UNIT, REFThe contract specifies the procurement of one compressor unit with NSN 4130-01-449-9745 and part number KANB-005E-1AA, supplied by Emerson Climate Technologies, Inc., under solicitation SPE8E8-26-T-4868. Delivery is required within 20 days FOB destination to the USS RONALD REAGAN CVN 76 at FPO AP 96616, with no variance allowed in quantity. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, and plastic materials for wrapping, cushioning, or dunnage must be avoided where possible. The unit must not contain intentionally added mercury or mercury compounds, except under specific exceptions for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock resistance and dual containment per NAVSEA 5100-003D. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, governed by the revision in effect on the solicitation or award date, depending on acquisition size. The contract further incorporates provisions for covered defense information and requires adherence to DLA transportation and shipment procedures, including the use of VSM for RDD 777 shipments. The required delivery date is July 24, 2026, with solicitation response due by August 10, 2026, and inspection and acceptance occurring at the destination upon delivery.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract pertains to the procurement of an air filter element with part number 50-010-264 and NSN 4130-01-702-3683, requiring 43 units at a unit price of $43.00, for a total value of $1,859. Delivery is scheduled to occur within 132 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both take place at the destination, and all items must be packaged in accordance with ASTM D3951, with mandatory compliance to MIL-STD-129 for marking and labeling, subject to the precedence of DLA Master List of Technical and Quality Requirements. Packaging and palletization must adhere to DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, and the shipment must be coordinated per DLAD Proc Note C19 for transportation and C20 for first destination handling. The original required delivery date is February 8, 2027, with a needed ship date of December 21, 2026. The solicitation number is SPE8E8-26-T-4866, issued under a federal acquisition framework with NAICS code 333415, and all technical and quality specifications referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and solicitation timeline.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

COOLING COIL, AIR, DUThe contract pertains to the procurement of one cooling coil, air, du, identified by NSN 4130-01-533-8172 and part numbers 1262-01-D REV A and 6W8-34-5608T, supplied by Engineered Coil Company. The item is to be delivered within five days of order with FOB origin terms, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container requirements. Marking must adhere to MIL-STD-129 with no special codes applied, and palletization follows DLA’s packaging requirements. The delivery address is a U.S. Navy facility in Sasebo, Japan, with a PSC box and FPO address, while the shipping address is the naval base in Sasebo. The contract is linked to solicitation SPE8E9-26-T-3256, with a required delivery date of July 28, 2026, and incorporates all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Transportation guidelines are governed by DLAD procedural notes C19 and C20, and the item is classified under NAICS code 333415. Government use information includes an IPD code of 02 and a DIC of A41, and all documentation must reference the authorized unit of issue per DLA’s official spreadsheet.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract specifies the procurement of one air filter element, identified by NSN 4130014740044 and part number AT215526, manufactured by John Deere Construction & Forestry, for delivery within 20 days under FOB origin terms with no quantity variance permitted. Packaging must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-129, with all markings and unit packs strictly adhering to the specified Unit of Issue and Quantity per Unit Pack, while also meeting the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. The item must be shipped via traceable means excluding parcel post to the designated freight address in Mead, Nebraska, and labeled with the required government identifiers and tracking information including the TCN and project code TP 3. The solicitation number is SPE8E8-26-T-4875, with a response deadline of August 10, 2026, and the original required delivery date set for July 27, 2026. The Defense Logistics Agency is the issuing authority under the Department of Defense, and the contract falls under NAICS code 333415. Inspection and acceptance occur at the destination, and all packaging and labeling must reflect compliance with applicable defense standards. Government-specific codes such as IPD, DIC, and DIST are provided for internal tracking purposes. The primary point of contact for inquiries is Alexis Selby, reachable via email and phone, and additional technical and compliance details are governed by the DLA Master List, with revisions controlled by the solicitation’s issue or award date depending on the acquisition type.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

UNIT, CONTROLThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-4867, pertains to the procurement of one unit of control identified by NSN 4130-01-493-4382, with a required delivery within 20 days of contract award. The item must be delivered FOB destination to the USS RONALD REAGAN CVN 76 at FPO AP 96616, with no variance allowed in quantity. All packaging must comply with MIL-STD-2073-1E and marking requirements under MIL-STD-129, using designated packaging methods and materials, and must exclude intentional inclusion of mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lamps, or weapon systems, which must include secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract includes specific transportation instructions referencing DLAD Proc Notes C19 and C20, and requires vendors to use the VSM system for shipment coordination. The point of contact for inquiries is Alexis Selby, and the response deadline is August 10, 2026, with an original required delivery date of July 24, 2026. Inspection and acceptance occur at the destination, and the item is classified under NAICS code 333415.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract specifies the procurement of air filter elements under NSN 4130016286983, with two line items each for one unit, totaling two units required. Delivery is mandated within 20 days of order, with FOB destination terms applying to both shipments, meaning title and risk transfer upon arrival at the designated military vessel addresses. The quantities are strictly fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation, wrapping, and container standards, while marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA’s RP001 standards. Shipments must be sent via fastest traceable means and are explicitly prohibited from using parcel post. The two delivery destinations are USS Sterett DDG 104 and USS Lassen DDG 82, each with unique FPO and shipping identifiers, requiring vendors to use VSM for tracking. The contract references the DLA Master List of Technical and Quality Requirements for all non-negotiable technical and quality specifications, and includes provisions for removal of government identification from non-accepted supplies and potential handling of covered defense information. The original required delivery date is July 23, 2026, with the solicitation issued under contract number SPE8E8-26-T-4873.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

PORTABLE CHILLERA 60-ton portable chiller, model CGAM060 by TRANE, is being procured under a total small business set-aside solicitation with the number W911S226U3839, issued by the Department of Defense through the Office of W6QM Micc-Ft Drum in Fort Drum, New York. The unit is air-cooled, features a steel frame with integrated fork pockets and lifting lugs for easy transport, and includes grooved fittings, 50-foot hoses in both 4-inch and 6-inch sizes, 100-foot power cables, leveling corner jacks, and a factory-installed circuit breaker to ensure operational readiness. Only one unit is required, and the item falls under the NAICS code 333415 for refrigeration and air conditioning equipment manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 6, 2026, at 8:00 PM Eastern Time. The contract is classified as a combined solicitation and is restricted to small businesses as defined by the SBA. The place of performance is linked to Fort Drum, NY, with the primary point of contact being Juan Ponce, reachable via phone at 315-772-0754 or email at juan.c.ponce.civ@army.mil. All bids must comply with federal procurement regulations and meet the technical specifications of the TRANE CGAM060 unit as outlined in the solicitation.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Replace Air Cooled Chiller B559, 759 & 1368The Department of the Air Force is soliciting three commercial-grade HVAC chiller systems under solicitation FA252126QB098A, a Service-Disabled Veteran-Owned Small Business Set-Aside, to replace aging units at Patrick Space Force Base, Florida. The contract requires the delivery of a 20-ton CGAM020A2 unit for Building 759, a 26-ton CGAM026A2 unit for Building 1368, and a 52-ton CGAM052A2 unit for Building 559, all to be delivered F.O.B. Destination within 180 days of contract award. The procurement adheres to commercial item acquisition procedures under FAR Part 12, with a firm-fixed-price contract structure and evaluation based on technical acceptability, schedule, and price to achieve best value rather than lowest price. The effort supports a broader enterprise initiative to standardize HVAC systems across Air Force installations, reducing lifecycle costs, training burdens, and inventory complexity by limiting equipment diversity to a single approved brand class, with an estimated total program value of $437.5 million over five years. Delivery is directed to 734 Delta Drive, Building 710, Patrick SFB, with all shipping costs included in the offeror’s quote, and compliance with commercial packaging and marking standards is expected without reference to military specifications. The solicitation mandates strict adherence to federal acquisition regulations including SAM registration, electronic payment processing via WAWF and EFT, and compliance with supply chain security provisions prohibiting the use of equipment from Kaspersky Lab or certain Chinese telecommunications vendors. Offerors must be certified small businesses, with SDVOSB status required for eligibility, and must provide a Unique Entity Identifier. Technical documentation such as Salient Characteristics Documents for each building must accompany proposals, and all submissions must be emailed directly to the point of contact without compressed files. Payment terms follow electronic invoicing and fund transfer protocols, with no designated COR or COTR assigned in the available information. The government retains sole authority for inspection and acceptance, with contractual performance governed by clauses addressing changes, disputes, anti-kickback measures, whistleblower rights, and subcontractor obligations. No alternative technical specifications or options are permitted beyond the clearly defined CGAM model numbers, and all equipment must meet Brand Name or Equal standards to ensure uniformity. Proposals are due by August 5, 2026, and the contract will transition from solic

FA2521 45 Cons Pk

POSTED

about 15 hours ago

DEADLINE

PORTABLE CHILLERA portable chiller unit, model CGAM120A by Trane, is being procured under a total small business set-aside solicitation with the number W911S226U3841, issued by the Department of Defense through the Office of W6QM Micc-Ft Drum in Fort Drum, New York. The unit is a 120-ton air-cooled chiller featuring a steel frame equipped with fork pockets and lifting lugs for ease of transport and installation, grooved fittings for secure connections, and includes two hoses measuring 50 feet in length—one four inch and one six inch—which facilitate flexible fluid transfer. The system also comes with 100-foot power cables for extended reach, leveling corner jacks to ensure stable placement on uneven surfaces, and a factory-installed circuit breaker for safety and operational reliability. This equipment is intended for use in military operations requiring reliable, mobile cooling solutions. The solicitation was posted on July 28, 2026, with responses due by August 6, 2026, and is classified as a combined solicitation under NAICS code 333415 for refrigeration equipment manufacturing. The contracting office is located at Fort Drum, NY, with Juan Ponce as the primary point of contact for inquiries, reachable by phone or email. The place of performance is also in Fort Drum, indicating the chiller will be used or deployed at this military installation. The procurement supports the Department of Defense’s mission to maintain operational readiness through the acquisition of rugged, factory-tested, and transportable climate control systems suited for field and facility applications.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

FPC Bryan, TX - Replace Brazos Unit ChillerThe Federal Bureau of Prisons at FPC Bryan, Texas, is seeking a responsible small business vendor to supply a single 160-ton air-cooled scroll chiller for the replacement of an existing unit serving the Brazos Unit. This acquisition is a commercial supply-only requirement under a full small business set-aside, with all offers submitted as quotations in response to RFQ 15B50426Q000000013. Vendors must provide complete product detail sheets and specifications demonstrating that their equipment meets or exceeds the required technical standards, and all materials must comply with industry, environmental, safety, and quality regulations. The contract will be awarded on a Firm-Fixed-Price basis, and evaluation will follow a best value trade-off approach prioritizing technical acceptability and delivery schedule over price, with earlier delivery viewed favorably. The government may select a higher-priced offer if its technical or timing advantages justify the cost, or a lower-priced offer if the benefits of more expensive options do not warrant the premium. All quotations must be submitted electronically through SAM.gov and include a completed SF-1449 form along with all required product documentation; faxed or hand-delivered submissions will be rejected. Offerors must be actively registered in SAM.gov with completed representations and certifications at the time of submission. The solicitation will be posted on or about July 28, 2026, with quotations due by 11:00 AM Eastern Time on August 7, 2026. Payment will be made via Electronic Funds Transfer in accordance with federal guidelines. All communication regarding the solicitation must be conducted in writing via email to r3phillips@bop.gov, and potential offerors are responsible for regularly monitoring SAM.gov for amendments or updates. The place of performance is the Federal Prison Camp Bryan, located at 1100 Ursuline Avenue, Bryan, TX 77803.

POSTED

about 15 hours ago

DEADLINE

PORTABLE CHILLERA single 120-ton air-cooled portable chiller, model CGAM120A by TRANE, is being procured under a total small business set-aside solicitation with number W911S226U3840, issued by the Department of Defense through the Office of Micc-Ft Drum in Fort Drum, New York. The unit features a steel frame with integrated fork pockets and lifting lugs for easy handling, grooved fittings, 50-foot hoses in both 4-inch and 6-inch sizes, 100-foot power cables, leveling corner jacks, and a factory-installed circuit breaker to ensure operational readiness and safety. The equipment is designed for portability and rapid deployment in field or emergency conditions. The solicitation, posted on July 28, 2026, requires responses by August 6, 2026, and is classified as a combined contract action aimed exclusively at small businesses under NAICS code 333415. The primary point of contact for inquiries is Juan Ponce, reachable via phone or email, and the intended place of performance is Fort Drum, NY with a ZIP code of 13602. The contract is managed under the Federal Acquisition Regulation and is accessible through the SAM.gov platform for potential respondents seeking detailed procedural guidance.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, DEHYDRATOThe contract pertains to the procurement of a parts kit designed for the overhaul of a dehydrator tower, specifically for use with Air-Dry Corp. of America part numbers 10278-12L or 10278-12R. Each kit contains ten O-rings and one backup ring, and two kits are required per dehydrator unit, with a total quantity of 28 kits ordered. The parts kit is identified by NSN 4440-01-202-2080 and is procured under solicitation SPE8E9-26-T-3253, with a response deadline of August 7, 2026, and a delivery requirement within 20 days after award. The procurement falls under NAICS code 333415 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. The contract incorporates DLA packaging and technical quality requirements referenced in the DLA Master List, with compliance determined by the version in effect at the time of solicitation or award. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents, with additional containment requirements for portable devices. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies covered defense information requirements. All correspondence and inquiries should be directed to Matthew Kruc at the provided contact details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COOLER UNIT, AIRThe contract specifies the procurement of six air cooler units identified by NSN 4130-01-372-2898 and part number H-4 LVR-4.0KW from ENGINEERED COIL COMPANY, with a total contract value of $6.00 per unit, totaling $36.00. Delivery is required FOB origin within 163 days of the contract award, with no tolerance for quantity variance. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific packaging methods, containment materials, and unit packaging codes. The units must be delivered to the DDSP New Cumberland Facility in New Cumberland, PA, with parcel post and freight shipping addresses identical. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional use in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and the revision in effect at the solicitation or award date controls based on acquisition size. The required delivery date is March 28, 2027, with a needed ship date of January 18, 2027, under solicitation SPE8E8-26-T-4860, governed by NAICS code 333415 and managed by the Department of Defense through the DLA. Inspection and acceptance occur at the destination, and transportation logistics follow DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MANIFOLD, CHARGING AThe contract pertains to the procurement of one unit of MANIFOLD, CHARGING A with NSN 4130-01-647-0240 and part number U7006, awarded under solicitation SPE8E8-26-T-4855 by the Defense Logistics Agency. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking requirements, and palletization must adhere to DLA packaging guidelines. The item is destined for the Japan Air Self-Defense Force at the 4th Air Depot in Saitama, Japan, with freight handled by K.Line Logistics Ltd. through TPS Aviation Inc. in Hayward, California. The contract incorporates DLA’s master list of technical and quality requirements, applies Covered Defense Information protocols, and requires Cybersecurity Maturity Model Certification Level 2 self-assessment compliance. Documentation for source approval, removal of government identification from non-accepted supplies, and adherence to DLA’s unit of issue standards are mandatory. The required delivery date is January 23, 2026, and the contract is subject to federal acquisition regulations with government-use-only identifiers included for tracking and logistics purposes.

Defense Logistics Agency

POSTED

DEADLINE

REMOTE ASSYThis contract under solicitation SPE8E8-26-T-4857 is a total small business set-aside for the procurement of 26 units of NSN 4120015322047, identified by part number 254-00002-50-P1, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 151 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The materials are to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, using the specified parcel post and freight shipping addresses, and transportation directives are governed by DLAD Proc Note C19 and C20. The contract specifies a strict quantity variance of plus or minus zero percent, and government identification must be removed from all non-accepted supplies in accordance with RQ011 requirements. Covered defense information may apply under RD003. The unit of issue is each (EA), and the corresponding ANSI X12 unit of issue must be referenced via the DLA-provided link. The need ship date is February 19, 2025, with an original required delivery date of April 15, 2027, indicating flexibility in scheduling. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is managed under NAICS code 333415 by the Department of Defense’s DDSP New Cumberland Facility. Primary point of contact is Alexis Selby, reachable via email and phone as listed.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DISPENSER, DRINKING WATThe contract solicitation SPE8E8-26-T-4747 seeks the procurement of 45 drinking water dispensers, mechanically cooled, identified by NSN 4510-01-470-2455, with delivery required within 106 days after date of order to the destination facility at New Cumberland, PA, under FOB Origin terms. The acquisition is set aside for Women-Owned Small Businesses with a NAICS code of 333415, and all supplies must adhere to strict military packaging standards specified in MIL-STD-2073-1E and marking requirements per MIL-STD-129, including standardized barcoding and hazardous material labeling compliant with 29 CFR 1910.1200. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, with limited exceptions for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, all of which must include a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all items are subject to government inspection and acceptance at destination under FAR 52.246-1 and 52.246-2. The contractor must comply with comprehensive cybersecurity and information safeguarding provisions including NIST SP 800-171, DFARS 252.204-7012, and safeguarding covered defense information, with a deviation noted for NIST SP 800-171 and subcontracting requirements. The contract mandates full compliance with employment and ethical provisions including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, whistleblower protections, and restrictions on compensation of former DoD officials. Invoicing must be submitted exclusively via WAWF, and all hazardous materials require appropriate labeling and Material Safety Data Sheets submitted prior to award. All offerors must provide a valid Unique Entity Identifier and CAGE code, complete socioeconomic certifications, and disclose any use of covered defense telecommunications equipment or services, with proposals required to be submitted electronically via DIBBS by the July 30, 2026 deadline.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

FILTER ELEMENT, AIR CONThe contract pertains to the procurement of a filter element for air conditioning, identified by NSN 4130-01-534-4114 and part number 9HE25, with a quantity of 222 units to be delivered FOB origin within 98 days. All packaging and marking must comply with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standard. Packaging must adhere to RP001, including palletization requirements, and the unit of issue is each (EA) with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. The contract is issued under solicitation SPE7L1-26-U-0502 by the Department of Defense’s Land Supply Chain, with a response deadline of August 11, 2026, and is classified as a direct, CONUS procurement. Unit of issue conversions can be referenced via the official DLA Excel spreadsheet, and all technical and quality specifications are governed by the current revision of the DLA Master List in effect on the solicitation issue date.

LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL ASSEMBLY, DESICCAThe contract is for the procurement of 95 units of the Wheel Assembly, Desiccant Dehydrator, manufactured by Munters Corporation with part number 30146-14 and NSN 4440011790716, under solicitation SPE7M2-26-T-5771, which is a total small business set-aside categorized under NAICS code 333415. The item is classified as a critical application and restricted source, requiring government engineering source approval, and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA, with additional containment requirements for portable devices. It also bans Class I ozone-depleting chemicals, superseding any conflicting specification but maintaining all product performance standards, and mandates approved substitute chemicals only after formal authorization. Delivery is required within 180 days of contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination facility. Packaging must conform to MIL-STD-2073-1E, utilizing Pres Method 10, Clng/Dry 1, and Packaging Material 00, with unit container E5 and marking in accordance with MIL-STD-129 and no special marking code. Palletization must follow DLA packaging requirements, and the sole delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The original required delivery date is February 6, 2027, with a need ship date of February 4, 2027. The unit price is $95.00, resulting in a total contract value of $9,025.00. The contract is managed by the Nuclear Reactor Program under the Department of Defense, with David Larsen listed as the primary point of contact, and all transportation logistics must adhere to DLAD Proc Notes C19 and C20.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE