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, September 16 at 2:00 PM EDT

Register Free →

41--FREEZER,MECHANICAL,BLO

Active
SPE2DH26Q0111Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Troop Support is soliciting quotes for the procurement of three mechanical blood freezers under solicitation number SPE2DH26Q0111. This requirement is designated as a total small business set-aside under NAICS code 333415. The items are to be delivered to the USA Med Materiel Center in Korea within 30 days after the order is placed. Approved sources for this equipment include 6QXG7 and 7V416 for model MDF-DU702VXC-PA. The solicitation is available electronically as an RFQ, and all responsible sources may submit quotes by the deadline of September 22, 2026. No hard copies, specifications, or drawings are available for this request. Interested parties should submit their quotes electronically and direct any inquiries to the buyer via the DIBBS portal or the provided email contact.

General Info

DLA Troop Support seeks quotes for three mechanical blood freezers for Korea delivery.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111, USA

Full Description

Show more
Proposed procurement for NSN 4110016959356 FREEZER,MECHANICAL,BLO: Line 0001 Qty 3 UI EA Deliver To: W6R1 USA MED MATERIEL CTR KORE By: 0030 DAYS ADO Approved sources are 6QXG7 MDF-DU702VXC-PA; 7V416 MDF-DU702VXC-PA. 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 may be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
Federal
Walk-In Laboratory Cooler
Solicitation # 75F40126Q00386
The FDA is soliciting firm-fixed-price quotes under solicitation 75F40126Q00386 for the purchase and delivery of one walk-in laboratory cooler to support the Chemistry Proficiency Testing and Method Validation Program at the Moffett Center in Bedford Park, Illinois. This procurement is a total small business set-aside under NAICS 333415. The required cooler must meet specific technical standards, including interior dimensions of approximately 105 by 80 by 105 inches, a temperature control of 2 degrees Celsius plus or minus 0.5 degrees Celsius with redundant refrigeration, stainless steel construction, and GFCI-protected interior outlets. The scope includes all necessary components, accessories, freight delivered FOB Destination, and a manufacturer's standard commercial warranty. While installation and site preparation are generally handled by FDA staff, the contractor must provide a post-installation technical validation visit and operator training within 30 calendar days of installation, followed by a validation report within five business days. Award will be made using the Lowest Price Technically Acceptable method, with technical acceptability evaluated on a pass-fail basis against the Statement of Work. Successful offerors must be able to deliver the equipment within 120 calendar days after the award. All invoicing must be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform. Following Amendment A00001, the deadline for the receipt of quotes is Wednesday, September 16, 2026, at 2:30 PM ET. Quotations must be submitted via email to the contracting officer and include a technical proposal with product literature, a firm-fixed-price quote, warranty terms, and confirmation of SAM.gov registration.
FDA Office Of Acq Grant Svcs

POSTED

about 3 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR CON
Solicitation # SPE8E8-26-T-5588
Solicitation SPE8E8-26-T-5588 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven air conditioning filter elements, identified by NSN 4130-01-718-1834. The requirements are based on Technical Data Package Revision A, General 1, and Basic Drawing NR 53711 8837220 Revision A dated December 16, 2020. The need ship date is March 1, 2027, with an original required delivery date of April 20, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and sampling will be conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Offers must be submitted via the DIBBS system and are ineligible for award if they utilize additive manufacturing processes. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

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 650+ contractors already using CLEATUS