This Solicitation opportunity from Department Of Defense was posted on May 13, 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 unit of a Cold Food Counter, Model CFC3T-2M-SN-MLR 134A, identified by NSN 7310-01-453-2333, under solicitation SPE3SE-26-T-0791, issued by the Defense Logistics Agency’s Subsistence FSE Supply Chain. Delivery is required within 20 days after award, FOB destination, to the USS THE SULLIVANS DDG 68 at FPO AA 34093, with inspection and acceptance occurring at the final destination. The unit price is $14,016.41, resulting in a total contract value of $14,016.41. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements (RA001) take precedence, including palletization per RP001 and marking and labeling per MIL-STD-129. The item must be shipped using the fastest traceable means, and parcel post is prohibited; shipments must follow DLAD PROC NOTE C19 and C20, and use the VSM tracking system with RDD 777 and M/F: V219426128S255. Mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instrument controls, weapon systems, or chemical reagents specified by NAVSEA, and any exempted portable fluorescent lamps or instruments must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. The contractor must meet all applicable federal and defense regulation requirements, including sustainable product compliance, employment eligibility verification, combating human trafficking, equal opportunity, and safeguarding covered defense information. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and the contract includes clauses on changes, default, inspection, unenforceable obligations, and accelerated payments to small business subcontractors. The contracting officer for inquiries is Khuong Nguyen, reachable at khuong.nguyen@dla.mil or 215-737-4491. Offerors must hold a valid Unique Entity ID and CAGE code, represent their small business status and any socioeconomic program eligibility, and if providing covered defense telecommunications equipment or services, comply with additional disclosure requirements
General Info
Agency
Contract Value
$14,016.14NAICS
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 7016765811 0001 EA 1.000
NSN/MATERIAL:7310014532333
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0791
SECTION B
PR: 7016765811 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) V219426128S255
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:05/15/2026
SPE3SE-26-T-0791 NSN/Part Number: 7310-01-453-2333 Quantity: 1 EA Purchase Request: 7016765811QTY: 1 Delivery: 20 days ADO
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