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COALESCER, BAG

Active
SPE8E8-26-T-5247Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA

Full Description

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COALESCER,BAG
COALESCER,BAG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
AMERICAN TURBO SYSTEMS INC 0WE82 P/N 101050
PUROLATOR FACET INC. 90005 P/N 21D10-1
KEDDEG COMPANY 0BX85 P/N 21D10-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017964258 0001 EA 190.000
NSN/MATERIAL:4130011255233
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E8-26-T-5247
SECTION B
PR: 7017964258 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/18/2027 Original Required Delivery Date:03/08/2027
SPE8E8-26-T-5247 NSN/Part Number: 4130-01-125-5233 Quantity: 190 EA Purchase Request: 7017964258QTY: 190 Delivery: 170 days ADO

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NAICS: 333415
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The contract solicitation SPE8E8-26-T-5023 calls for the procurement of 12 units of Electric Defrost equipment identified by NSN 4130015237731, with delivery required within 167 days after order placement and a need ship date of February 1, 2027. Performance is FOB Origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging and preservation must strictly comply with MIL-STD-2073-1E, including specific preservation methods, container types, and packaging codes, while palletization must follow DLA’s RP001 requirements. All shipments require marking, labeling, and barcoding in accordance with MIL-STD-129, with no special markings needed. Mercury or mercury-containing compounds are prohibited from direct contact with supplied items except for exempted applications such as functional components in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and offerors must disclose any covered telecommunications equipment or services under DFARS clauses. The Contracting Officer will determine the contract type upon award, and performance is subject to FAR and DFARS clauses addressing small business representation, equal opportunity, combating human trafficking, employment eligibility, sustainable products, safeguarding covered defense information, inspection, default, and accelerated payments to small business subcontractors. Invoicing must be completed exclusively through WAWF, and the contractor must provide a valid UEI and CAGE code along with socioeconomic certifications if claiming small business, WOSB, SDVOSB, HUBZone, or 8(a) status. No pricing data is filled in the solicitation, and the contract value remains unspecified. The delivery address, point of contact, and payment details are designated but require completion upon award.
DDSP NEW CUMBERLAND FACILITY

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