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COMPRESSOR UNIT, REF

Awarded
SPE8E8-26-T-3044Federal

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This contract under solicitation SPE8E8-26-T-3044 is for the procurement of 13 compressor units, refrigeration, identified by NSN 4130-01-453-7210, with a unit price of $13.00 per unit, to be delivered FOB origin within 168 days of contract award. The delivery destination is DLA Dist San Joaquin Receiving Warehouse 57, located at 25600 S Chrisman Road, Tracy, CA 95304-5000, and acceptance and inspection both occur at the destination point. Packaging must strictly conform to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all marking must comply with MIL-STD-129 without special identifiers. Plastics are to be avoided as wrapping, cushioning, or dunnage material whenever feasible. The contract incorporates DLA packaging requirements and technical and quality standards referenced from the DLA Master List, excluding any government identification from non-accepted supplies. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with delivered hardware except in exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as mandated by NAVSEA 5100-003D. The solicitation is not set aside for small businesses and is subject to the Buy American Act and Berry Amendment, with the Berry Amendment threshold reduced to $150,000. Offerors must comply with NIST SP 800-171 cybersecurity requirements, including maintaining a system security plan and posting a current, summary-level assessment score in the Supplier Performance Risk System, and adhere to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. All hazardous materials require submission of Material Safety Data Sheets compliant with 29 CFR 1910.1200(g), and product labeling must meet Hazard Communication Standard and MIL-STD-129 requirements. Contractors must be registered in SAM and WAWF for invoice and receiving report submission, with electronic documentation routed through WAWF unless exceptions apply. Representations and certifications related to foreign ownership, trade agreements, boycott compliance, and whistleblower

General Info

Procurement of thirteen refrigeration compressors, delivery by October 13, 2026, with strict DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE8E8-26-T-3044

PDFrfq

SPE8E8-26-P-1240 - Order for Supplies or Services

PDFaward

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E826P1240 posted on DIBBS. Awardee: MGR EQUIPMENT CORP (CAGE 11718) Total Contract Price: $20,267.00 Award Date: 06-30-2026 Solicitation: SPE8E8-26-T-3044 Line items: - COMPRESSOR UNIT, REF (NSN/Part 4130014537210, PR 7016375060)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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