Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

COOLER UNIT, AIR

Awarded
SPE8E8-26-T-5595Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE8E8-26-T-5595 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of air cooler units, specifically part number FCU H4-LVP-6.0KW under NSN 4130-01-225-1079. The requirement consists of two line items, each for one unit, with an original required delivery date of September 14, 2026. Delivery is specified as FOB Destination to the USS CHOSIN CG 65 in FPO AP 96662. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-1. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Technical and quality requirements are governed by the DLA Master List, and the safeguarding of covered defense information is required per DFARS 252.204-7012. All quotes must be submitted via the DIBBS system by September 28, 2026, and must adhere to the Buy American Act and Berry Amendment restrictions. Payment processing is to be handled through the Wide Area WorkFlow system.

General Info

DLA request for two FCU H4-LVP-6.0KW air cooler units for USS CHOSIN.

Contract Value

$72,120

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first19 pages · rfq
High
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8E827P0036 posted on DIBBS. Awardee: ENGINEERED COIL COMPANY (CAGE 38450) Total Contract Price: $72,120.00 Award Date: 10-07-2026 Solicitation: SPE8E8-26-T-5595 Line items: - COOLER UNIT, AIR (NSN/Part 4130012251079, PR 7018316545) - COOLER UNIT, AIR (NSN/Part 4130012251079, PR 7018316544)

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
DIBBS
WHEEL, FAN, DEHUMIDIFIER
Solicitation # SPE7M2-27-T-0649
Solicitation SPE7M2-27-T-0649 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Nuclear Reactor Program, for the procurement of 60 dehumidifier fan wheels, identified by NSN 4440-01-187-7641. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The required delivery timeline is 163 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on the use of hexavalent chromium and materials from Communist Chinese military companies.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333415
New
DIBBS
FRAME, AIR DUCT
Solicitation # SPE8E9-27-T-0418
Solicitation SPE8E9-27-T-0418 is a fixed-price, small business set-aside procurement for 67 units of air duct frames, identified by NSN 4130010588549. The items must be manufactured according to Reference Drawing NR 98752 200415485 Revision E and are designated as critical application items. Technical specifications include the use of ANSI A2.4, MIL-A-8625 Type II, and passivation per QQ-P-35. The procurement identifies a metal casting process for manufacture, requiring specific tooling and adherence to alloy designations #355 and #295 per QQ-A-601. Delivery is required within 110 days, with a need ship date of March 4, 2027, and a final required delivery date of April 2, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The contract mandates strict cybersecurity and regulatory compliance, including CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the safeguarding of covered defense information. It also incorporates the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333415
New
Federal
Vertiv-Liebert 35 kW Indoor CRAC Unit DS035A w/ MCS056 56 kW Outdoor Condenser
Solicitation # RFQ516619
The National Security Science Directorate at Oak Ridge National Laboratory is soliciting bids for a Precision Air Conditioning (PAC) system, specifically requesting a Vertiv-Liebert 35 kW Indoor CRAC Unit DS035A with an MCS056 56 kW Outdoor Condenser or an equivalent system. The required equipment must feature an iCOM control system, 3-phase 208V power, and be NRTL compliant. The procurement is managed by the Department of Energy through ORNL, with a response deadline of November 9, 2026. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror who is either an Original Equipment Manufacturer (OEM) or an authorized reseller. To be considered technically acceptable, offerors must be registered on SAM.gov, accept the specified ORNL terms and conditions, and provide a delivery date on or before December 31, 2026. Required documentation includes a signed copy of the abbreviated representations and certifications. Shipping for domestic orders is FOB Destination, while international shipments are preferred as Delivered at Place (DAP). The contract includes various federal regulatory requirements, such as the Buy American Act for supplies exceeding 15,000 USD and specific insurance mandates requiring a 2,000,000 USD annual aggregate limit for general, professional, and cyber liability.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333415
New
SLED
ARFQ-0211-GSD2700000028-2 | 40-Ton RTU Unit
Solicitation # ARFQ-0211-GSD2700000028-2
The West Virginia General Services Division is soliciting bids for the one-time purchase of a 40-ton Roof Top Unit (RTU) to be delivered F.O.B. destination to Charleston, West Virginia. The required unit must feature 460/3/60 power, 2-stage high electric heat, a minimum 15 HP ODP motor with a Variable Frequency Drive, and a single-walled SAV configuration with horizontal supply and return. Additional technical specifications include hinged doors, an ultra-low leak economizer, galvanized DP, DX pressure sensors, a standard SCCR terminal block, and a pre-filter rack with at least two throwaway filters. The unit must also utilize standard SmartVu, OAT, RAT, and DXLAT sensors. While the initial solicitation requested delivery within two weeks, a 10-week lead time is acceptable. This procurement is for the unit only and does not include installation. The contract will be awarded to the vendor that meets all technical specifications and provides the lowest overall total cost. Bids must be submitted electronically via wvOASIS or email by November 5, 2026, at 2:30 PM. Potential disqualifiers include failure to complete the pricing page, failure to acknowledge addenda, or proposing unauthorized modifications to the terms and conditions. Vendors bidding alternate models must provide full manufacturer specifications to demonstrate equality. Payment will be made in arrears via electronic funds transfer or P-Card. The successful vendor must provide proof of insurance prior to the award and comply with West Virginia state laws regarding domestic steel products and debt obligations to the state.
West Virginia

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS