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COMPRESSOR, REFRIGER

Awarded
SPE8E8-26-T-0120Federal

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Contract SPE8E926P0209 was awarded by the Defense Logistics Agency, DLA Troop Support, to Ross Equipment Inc, located in Elizabeth, New Jersey, for a total price of $9,282.00. The contract, associated with solicitation SPE8E8-26-T-0120 and NAICS code 423740, is for the procurement of a refrigeration compressor under NSN 4130-01-439-2870. The award was finalized on June 9, 2026, with the paying office identified as DLA Troop Support in Philadelphia, Pennsylvania. Administrative modification P00001, effective June 9, 2026, and issued under the authority of FAR 52.243-1 and FAR 43.103(b), extended the delivery date for CLIN 0001 from January 22, 2026, to June 30, 2026. Timothy Reinboth served as the Contracting Officer, and Damian Panto was listed as the administrative contact. No specific packaging, inspection, or evaluation criteria were detailed in the provided documentation, and the contract is focused on the delivery of a standardized federal supply item.

General Info

DLA awarded Ross Equipment $9,282 for a refrigeration compressor, delivery extended to June 2026.

Contract Value

$9,282

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00001 to Contract SPE8E926P0209 Delivery Date Extension

PDF, High priority: read this firstamendment
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E926P0209 posted on DIBBS. Awardee: ROSS EQUIPMENT INC (CAGE 4F083) Total Contract Price: $9,282.00 Award Date: 06-09-2026 Solicitation: SPE8E8-26-T-0120 Line items: - COMPRESSOR, REFRIGER (NSN/Part 4130014392870, PR 7014178168)

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Same NAICS industry code

NAICS: 423740
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DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in about 15 hours
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