41--COOLER,AIR,EVAPORAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of 13 units of evaporative air coolers under NSN 4120016128300, with delivery directed to DLA Distribution Red River within 60 days after order. Only approved sources with specific product codes (673Q7 PB10-A-1G and 673Q7 PB4BASE) are eligible to supply the items. The solicitation is issued as a request for quotation (RFQ), exclusively available electronically through the provided digital platform, with no hard copies or technical specifications like plans or drawings being distributed. Quotes must be submitted electronically by the specified deadline and all responsible sources can participate, ensuring competitive bidding under a total small business set-aside program. The solicitation, identified by number SPE8E926Q0425, was posted on May 29, 2026, with responses due by June 5, 2026. It falls under NAICS code 333912 and is managed by the Defense Logistics Agency (DLA) Troop Support office based in Philadelphia, PA. The contract type is combined, and the procurement supports small business participation as outlined in FAR 19.5. Interested parties can direct questions to the designated contracting officer via email, and further solicitation details are accessible through the DIBBS website. This contract ensures streamlined procurement through electronic submission with a focus on qualified small businesses meeting the required product standards.
General Info
Agency
Contract Value
$59,800NAICS
Place of Performance
PASet-Aside
Awardee
Award Issued Date
Documents
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