This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COLD FOOD COUNTER, M
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The contract is for the procurement of one Cold Food Counter, Model CFC3T-2M-SN-MLR 134A, under NSN 7310-01-453-2333, issued by the Department of Defense through the Subsistence FSE Supply Chain as a simplified acquisition via solicitation SPE3SE-26-T-0815. Delivery is required within 20 days after award to FPO AA 34093, with FOB Destination terms applicable, meaning the contractor bears all risk and cost until delivery at the final military destination, USS THE SULLIVANS DDG 68. The item must comply with DLA Master List of Technical and Quality Requirements, which override ASTM D3951 packaging standards, and all packaging and labeling must adhere to MIL-STD-129, including barcoding and palletization as defined by RP001. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the equipment, except for approved functional components such as batteries or sensors, where secondary containment and shock-proof design are mandatory per NAVSEA 5100-003D. Hazardous material identification is strictly governed by FAR 52.223-3 and DFARS 252.223-7001, requiring accurate Safety Data Sheets compliant with Federal Standard No. 313 and OSHA’s Hazard Communication Standard, with continuous updates during performance. The contractor must provide complete entity information including UEI and CAGE codes, and represent size and socioeconomic status as required under FAR 52.219-28, though no such representations are yet completed. The contract incorporates clauses regarding authorization and consent, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, employment eligibility verification, sustainable product compliance, and combating human trafficking. Invoicing and payment must be processed through WAWF using electronic methods, and delivery must use traceable transportation methods, excluding parcel post. No unit price is specified in the contract, though historical pricing for this NSN has ranged between $10,268 and $14,016.41. The government retains inspection and acceptance rights at the destination, and all deliverables must meet stringent environmental, safety, and marking standards.
General Info
Agency
Contract Value
$14,116.41NAICS
Place of Performance
UNIT 100307 BOX 1, FPO, AA, 34093, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
COLD FOOD COUNTER,M
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
COSPOLICH REFRIGERATOR CO
KENNER LA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
COSPOLICH INC. 66682 P/N CFC3T-2M-SN-MLR 134A
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 7016835533 0001 EA 1.000
NSN/MATERIAL:7310014532333
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0815
SECTION B
PR: 7016835533 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
V21942
USS THE SULLIVANS DDG 68
UNIT 100307 BOX 1
FPO AA 34093
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21942
USS SULLIVANS DDG 68
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V219426135S256
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE3SE-26-T-0815 NSN/Part Number: 7310-01-453-2333 Quantity: 1 EA Purchase Request: 7016835533QTY: 1 Delivery: 20 days ADO
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