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41--COOLER UNIT,AIR

Awarded
SPE7L326U0549Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery agreement for a cooler unit, air, with an estimated quantity of 117,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7L326U0549, posted on July 10, 2026, and falls under NAICS code 333415, which pertains to other commercial and service industry machinery manufacturing. The contracting office is the DLA Land and Maritime, a division of the Department of Defense, located in Columbus, Ohio, with Jennifer Payne listed as the primary point of contact via email and phone. The place of performance has not been specified, and no set-aside type was designated for this procurement, indicating it is open to all eligible contractors. The contract can be accessed through the SAM.gov platform using the provided link.

General Info

Indefinite delivery contract for 117,000 air coolers, $350,000 max, DLA Land and Maritime, SAM.gov

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Awardee

KOOL RADIATOR SERVICE INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 117 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 TV060004-001; 62534 R-5760-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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POSTED

4 months ago

CLOSED

3 months ago
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Closed
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4 months ago

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DDSP NEW CUMBERLAND FACILITY

POSTED

4 months ago

CLOSED

4 months ago
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