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Air Cooler Unit Supply

Open
Federal

Contract Overview

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

General Info

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0698.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COOLER UNIT, AIR

AI Contract Breakdown

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies air cooler units for prime contractors on DLA Troop Support projects. Manufactures or sources the COOLER UNIT, AIR (NSN 413001225211) to meet functional requirements without a government-provided technical data package. Complies with DFARS 252.225-7001 Buy American and Balance of Payments Program. Delivers two completed air cooler units.

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Same NAICS industry code

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8620
Solicitation SPE4A6-27-T-8620, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotes for one branched, special purpose electrical cable assembly (NSN 6150016780394). This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data. Consequently, only vendors with existing access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must submit a Source Approval Request package. The required delivery date is December 21, 2027, with a delivery lead time of 403 days after order. The contract mandates strict quality and inspection standards, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Packaging and marking must comply with MIL-STD-129 and RP001, including specific requirements for hazardous materials under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. This procurement may be eligible for automated award and may utilize the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details

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