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COLLEGEVILLE SUPPLY & EQUIPMENT CO INC

UEI: J6AFS8CCQA83

COLLEGEVILLE SUPPLY & EQUIPMENT CO INC is a federal contractor, registered under UEI J6AFS8CCQA83. It has been awarded $95,664 across 11 federal contracts. Primary work spans Industrial and Commercial Fan and Blower Manufacturing, All Other Specialty Trade Contractors, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

J6AFS8CCQA83

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Sub · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$61.4K64.2%

Department Of The Treasury$34.3K35.9%

Awards by NAICS

333412 - Industrial and Commercial Fan and Blower Manufacturing$46.5K48.6%

238990 - All Other Specialty Trade Contractors$21.7K22.7%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$9.0K9.4%

333912 - Air and Gas Compressor Manufacturing$7.3K7.7%

332410 - Power Boiler and Heat Exchanger Manufacturing$5.8K6.1%

333911 - Pump and Pumping Equipment Manufacturing$5.3K5.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLLEGEVILLE SUPPLY & EQUIPMENT CO INC's top NAICS codes and agencies

Infrastructure - Invitation to Bid - Taco Heat Exchanger replacement

Solicitation # AB-2026-05512

Alberta Infrastructure, through BGIS, is seeking bids for the supply and installation of one new Taco heat exchanger to replace an existing unit. The solicitation, identified as AB-2026-05512, was posted on August 5, 2026, with a response deadline of August 26, 2026, at 8:00 PM. The work is to be performed in Alberta, and all bids must meet the technical and operational requirements specified for the replacement unit. Kelly Wambold, Operations Manager at BGIS, is the primary point of contact for inquiries related to the bid and can be reached via email at kelly.wambold@bgis.com. The contract opportunity is open to qualified suppliers and contractors capable of delivering and installing a compatible Taco heat exchanger in compliance with Alberta Infrastructure standards.

POSTED

about 5 hours ago

DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-5074

The contract is for the procurement of three industrial fluid coolers identified by NSN 4420-15-019-8664 under solicitation SPE8E8-26-T-5074, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days after award, and responses must be submitted by August 17, 2026, with the solicitation posted on August 5, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone, with performance occurring at New Cumberland, Pennsylvania, 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-4995

This contract specifies the procurement of one industrial fluid cooler with NSN 4420-01-374-7946 and part number 250400G1, sourced from Curtiss-Wright Electro-Mechanical Corp and Siemens Energy Inc, under solicitation SPE8E8-26-T-4995. The item is classified as a critical application component and must comply with strict packaging and handling standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Delivery is due in 167 days FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the product except for specific exempted applications such as batteries, fluorescent lights, and specified instrumentation, all of which must meet additional containment requirements per NAVSEA 5100-003D. Packaging must adhere to DLA packaging requirements, and the unit is to be shipped to the DLA Distribution facility in New Cumberland, PA. The contract is a small business set-aside under NAICS code 332410 with a response deadline of August 17, 2026, and a required ship date of February 1, 2027, ensuring alignment with defense logistics timelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-4977

This contract pertains to the procurement of a CORE ASSEMBLY, FLUID, identified by NSN 4420013389731 and part numbers 411612090001 and 512612090001, with a quantity of two units. The items must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited from intentional use or direct contact with the hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s packaging guidelines. The delivery is FOB origin with a 167-day delivery timeline, requiring shipment to the designated receipt warehouse in Tracy, California, and the original required delivery date is July 30, 2027, though the need ship date is February 1, 2027. The contract is issued under solicitation SPE8E8-26-T-4977, which is a total small business set-aside under NAICS code 332410, with unit pricing and total value structured per the CLIN format. Transportation instructions and freight shipping details are governed by DLA procedural notes C19 and C20, and all supplies must be delivered with government identification removed if not accepted.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-5012

The contract pertains to the procurement of one unit of a Core Assembly, Fluid Cooler with NSN 4420-01-504-5631 under purchase request 7017757897, requiring delivery within 167 days after order. The solicitation number is SPE8E8-26-T-5012, issued on August 5, 2026, with a response deadline of August 17, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 332410 for Machine Shop, Turned Product, and Screw Machine Product Manufacturing. The contracting activity is managed by the Department of Defense through the San Diego office, with the place of performance located at 92136-3581. Compliance is mandated with DLA Packaging Requirements for Procurement and all referenced technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from any non-accepted supplies as per RQ011. Primary point of contact for the solicitation is Alexis Selby, reachable via email and phone provided.

POSTED

about 6 hours ago

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-26-T-4988

The contract pertains to the procurement of a Core Assembly, Fluid Cooler with NSN 4420-01-327-8376, for a single unit under Purchase Request 7017757628. Delivery is required within 167 days after contract award, and the solicitation number is SPE8E8-26-T-4988 with a response deadline of August 17, 2026. The procurement is governed by DLA Packaging Requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific, approved uses such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment boundary compliant with NAVSEA 5100-003D. The contractor is Xchanger Manufacturing Corp in Oakland, CA, and the contract falls under NAICS code 332410 with performance at the DLA New Cumberland Facility in Pennsylvania. Covered Defense Information may apply, and all data handling must comply with federal security protocols. The point of contact is Alexis Selby, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PLATE, SPRAYER, OIL B

Solicitation # SPE8E8-26-T-4985

The contract specifies the procurement of 82 units of a plate spray atomizer for oil burners, identified by NSN 4530-01-256-3525 and purchase request 7017758606, with a unit price of $82.00 and a total contract value of $6,724. Delivery is required within 167 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The item must not contain mercury or mercury compounds unless explicitly permitted for functional components such as batteries, lighting, or sensors approved by NAVSEA, and any permitted mercury-containing devices must have dual containment and meet NAVSEA 5100-003D standards. The contract is governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Transportation references and freight shipping instructions are tied to DLAD procedural notes, and the solicitation was issued under contract number SPE8E8-26-T-4985 with a response deadline of August 17, 2026, and a required ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

TUBE SHEET, FLUID COOLE

Solicitation # SPE8E9-26-T-3339

The contract pertains to the procurement of a tube sheet for a fluid cooler, identified by part numbers 8988B and 250393U1, with the NSN 4420-01-235-0677. The requirement is for a single unit to be delivered within 167 days after award, under purchase request 7017758637. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date, depending on the acquisition size. Packaging must comply with DLA packaging requirements, and all supplies must be marked in accordance with MIL-STD-130N for identification of U.S. military property. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplied items, except for designated exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The solicitation number is SPE8E9-26-T-3339, issued August 5, 2026, with responses due August 17, 2026, under NAICS code 332410, and the performance location is in Bremerton, Washington. The primary point of contact is Matthew Kruc from the Department of Defense’s Construction & Equipment MRO Service I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CORE ASSEMBLY, FLUID HE

Solicitation # SPE8E8-26-T-5033

The contract specifies the procurement of 15 units of a Core Assembly, Fluid Heater, Industrial, identified by NSN 4420-01-506-8627 and part number 2112-3011, supplied by POLARTHERM OY of Luvia, Finland, through NGH RETAIL LLC. The total contract value is $225.00 at $15.00 per unit, with a strict quantity variance of plus or minus 0%. Delivery is required FOB origin within 176 days, with an original delivery date of February 28, 2027, and a needed ship date of February 10, 2027. Inspection and acceptance occur at the destination, specifically at the DLA Distribution Depot Hill in Hill AFB, Utah, with packaging required to comply with ASTM D3951 and MIL-STD-129, under the precedence of DLA’s Master List of Technical and Quality Requirements. All packaging and palletization must conform to RP001 specifications, and the unit of issue is each. The contract incorporates applicable defense information requirements under RD003 and mandates strict labeling and traceability. Transportation details are governed by DLAD PROC NOTES C19 and C20, and the solicitation was issued under contract number SPE8E8-26-T-5033 with a response deadline of August 17, 2026, by the Department of Defense through the DLA.

POSTED

about 6 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-4997

The contract pertains to the procurement of one industrial fluid cooler with NSN 4420-01-438-4834 and part number 5-126-17-144-002 Rev D, supplied by Fluid Handling LLC under solicitation SPE8E8-26-T-4997. Delivery is required within 167 days from the contract award, with FOB origin terms, and inspection and acceptance to occur at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Packaging must adhere to DLA’s procurement packaging requirements and include specific preservation methods using blanketing or drying techniques, with no cushioning or dunnage specified. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-spec'd chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 332410, issued by the Department of Defense through the DDSP New Cumberland Facility, with delivery directed to a specified address in New Cumberland, Pennsylvania. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Proprietary or insufficient data precludes competitive procurement, and documentation for source approval is required per RC001. The original required delivery date was August 1, 2027, with a need ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PLATE, FLUID COOLER

Solicitation # SPE8E8-26-T-4994

The contract is for the procurement of 42 units of a Plate, Fluid Cooler with NSN 4420-01-370-8462 and part number 38-30 from RIX Industries, issued under solicitation SPE8E8-26-T-4994 as a Total Small Business Set-Aside. The item is designated as a critical application component and must comply with all DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Delivery is FOB origin, with a 167-day delivery timeline, and must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania by February 1, 2027, though the original required delivery date was January 14, 2027. The contract prohibits the intentional addition of mercury or mercury-containing compounds in direct contact with the item, except for functional uses in specific approved applications such as batteries, fluorescent lamps, or sensors, which must include a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at destination, with no quantity variance allowed. The unit of issue is each, priced at $42.00, for a total value of $1,764. All shipping, handling, and transportation are governed by DLA procedural notes C19 and C20, and the item is subject to covered defense information requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

BLADDER, ACCUMULATOR, HY

Solicitation # SPE8E8-26-T-4966

The contract pertains to the procurement of 31 hydraulic accumulator bladders designated by part number 733537-0002 and NSN 2090-00-588-2710, sourced under Solicitation SPE8E8-26-T-4966 with a response deadline of August 17, 2026. Delivery is required within 109 days after award, and the procurement is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 332410. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or authorized chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The product is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. All data surrounding the part is deemed proprietary or insufficient for competitive procurement, and performances are to be carried out at the New Cumberland, Pennsylvania facility with primary point of contact Alexis Selby, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

COIL, BOILER AUXILI

Solicitation # SPE8E8-26-T-4962

The contract pertains to the procurement of a single unit of a COIL, BOILER AUXILIARY with NSN 4410004808052 and part number 45864016-01, supplied by VAPOR POWER INTERNATIONAL, LLC. Delivery is required within 167 days from the contract issuance, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with strict packaging standards including MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements RP001. The unit is to be packed using specified preservation methods, including dry preservation and controlled packaging materials, with no special marking required beyond standard compliance. The delivery address is DLA Distribution San Diego, and the need ship date is February 1, 2027, with the original required delivery date set for March 19, 2027. The contract enforces stringent technical and quality requirements referenced through R and I codes in the DLA Master List of Technical and Quality Requirements, applicable under the revision in effect on the solicitation issue date. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, with narrow exceptions for functional uses in batteries, lighting, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA; portable mercury-containing devices must incorporate shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Additionally, the contract mandates compliance with DLA’s requirements regarding removal of government identification from non-accepted supplies and applicable covered defense information protocols. The solicitation number is SPE8E8-26-T-4962, posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 332410, and the primary point of contact is Alexis Selby at DLA.

POSTED

about 6 hours ago

DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-5049

The contract is for the procurement of four fluid coolers for industrial use, identified by NSN 4420-15-179-6457 and purchase request 7017756897, under solicitation SPE8E8-26-T-5049. Delivery is required within 167 days of award, with a firm delivery date of February 1, 2027, and the items must be shipped FOB origin with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, while also adhering to the stricter requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization is governed by DLA’s packaging protocols, and the unit of issue is each. The deliver-to address is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with transportation details guided by DLAD Proc Notes C19 and C20. The contract incorporates all referenced technical and quality standards identified by R or I numbers from the DLA Master List, which take precedence over other specifications. The item is supplied by multiple vendors including FILTREX SRL, WENEX EQUIPEMENTS, and ISOTTA FRASCHINI MOTORI SPA, all providing the same part number 1R346706. The solicitation was issued on August 5, 2026, with a response deadline of August 17, 2026, and the NAICS code is 332410, indicating machinery manufacturing. The contract falls under Department of Defense procurement, managed by the Jacksonville office, with Alexis Selby listed as the primary point of contact. The unit price is $4.00 per unit, totaling a contract value of $16.00. The contract also notes that Covered Defense Information may apply, requiring compliance with relevant security protocols. The original required delivery date was December 8, 2026, but the current delivery window has been extended to meet the 167-day ADO timeline.

JACKSONVILLE BLDG

POSTED

about 6 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-26-T-2279

The contract specifies the procurement of 17 handheld lubricating guns under NSN 4930017141512 with a unit price of $17.00 and a total estimated value between $3,893 and $4,063 based on historical pricing, though the current solicitation does not list a fixed unit price. Delivery is required within 167 days after order placement, with an original delivery date of January 18, 2027, and a need ship date of February 1, 2027, to be fulfilled FOB origin to the designated delivery point at DLA Distribution’s New Cumberland facility in Pennsylvania. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using a clean/dry method with aluminum film wrapping and packed in unitized D3 boxes within E5 intermediate containers, marked per MIL-STD-129 without special marking codes and palletized per DLA’s RP001 requirements. Mercury or mercury-containing compounds are strictly prohibited unless exempted for regulated functional use in batteries, lights, instruments, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must include shockproof containment and a secondary boundary consistent with NAVSEA 5100-003D. All supplies must be inspected and accepted at the destination point, with compliance to FAR 52.246-2 and DFARS 252.223-7001 for hazardous material labeling. The contract incorporates a full suite of federal and defense acquisition regulations including clauses on cybersecurity safeguarding, trafficking prohibition, employment eligibility verification, sustainable product use, prohibited materials such as hexavalent chromium, restrictions on Chinese military company sourcing, export control, electronic invoicing via WAWF, whistleblower protections, and NIST SP 800-171 compliance. Offerors must affirm their small business status, socioeconomic certifications including WOSB, SDVOSB, HUBZone, and 8(a) eligibility, and submit through DIBBS by the August 17, 2026 deadline, with mandatory SAM registration and UEI/CAGE code disclosures. Deviations apply to numerous FAR and DFARS clauses, particularly those concerning contract type, small business representation, and information security, and all provisions are governed by the solicitation number SPE8EE-26-T-2279

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

PUMPING UNIT, CENTRI

Solicitation # SPE8EE-26-T-2268

The contract solicits nine centrifugal pumping units specifically designed for fueling and defueling operations, identified by NSN 4930-41-003-0960, with a delivery requirement of 167 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size, and any amendments overriding earlier versions. Packaging must comply with DLA packaging requirements, and tailored higher-level quality standards apply to both manufacturers and non-manufacturers. The solicitation, numbered SPE8EE-26-T-2268, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333912 for other commercial and industrial machinery and equipment manufacturing. The award is expected to be managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with performance located in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Philip Ferrara, reachable via email and phone provided, and all solicitation details are accessible through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-4978

This contract pertains to the procurement of one industrial fluid cooler identified by NSN 4420-01-263-3992 and part number MLF33309AG1, supplied by Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. The item is classified as a critical application component, and strict compliance is required with DLA packaging standards MIL-STD-2073-1E and MIL-STD-129 for marking and handling, including palletization as outlined in RP001. Delivery is FOB origin with no quantity variance permitted, and acceptance occurs at the destination after a 167-day delivery period, with a required ship date of February 1, 2027. The item must be shipped to the DDSP New Cumberland Facility in Pennsylvania and is subject to DLA transportation and shipping protocols including Proc Note C19 and C20. The contract enforces stringent prohibitions against the intentional use of mercury or mercury-containing compounds in or on the supplied hardware, except for functional applications within batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with applicable revisions governed by the solicitation or award date depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE8E8-26-T-4978 with a response deadline of August 17, 2026, and is categorized under NAICS code 332410.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE