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41--REFRIGERATOR,MECHAN

Awarded

SPE3SE26T0270Federal

Contract Overview

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

AI Contract Overview

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This procurement request, issued by DLA Troop Support under solicitation number SPE3SE26T0270, is for the acquisition of four mechanical refrigerators identified by NSN 4110014453086. All four units are designated for delivery to the USS CARL VINSON CVN 70 within 20 days after the order is placed. The approved source for this equipment is specified as 66682 R20-2M-SN-MLR R404A. The solicitation is being conducted as a Request for Quote and requires electronic submission from all responsible sources. No hard copies, specifications, plans, or drawings are available for this requirement. Interested parties should coordinate through the primary point of contact, James Scaperotto, and submit their quotes electronically via the provided system link.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$37,395.4

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

Award Issued Date

01/02/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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No documents to break down

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Timeline

PhaseAwarded

PostedDec 29

Combined Synopsis

AwardedJan 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

James Scaperotto

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4110014453086 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Approved source is 66682 R20-2M-SN-MLR R404A. 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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