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CONDENSER COIL, REFR

Awarded
SPE8E8-26-T-4535Federal

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

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Solicitation SPE8E8-26-T-4535, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a total small business set-aside procurement under NAICS code 333415. The requirement is for the acquisition of five condenser coils, identified by NSN 4130017002884. The procurement process was managed through the DIBBS system and incorporated the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The resulting contract, SPE8E8-26-V-1333, was awarded for a total value of 42,090.00 dollars. The contract mandates strict adherence to technical requirements and packaging standards per MIL-STD-2073-1E. The supplies are scheduled for delivery to DLA Distribution in New Cumberland, Pennsylvania, with a final delivery deadline of January 25, 2027.

General Info

DLA awarded contract SPE8E8-26-V-1333 for five condenser coils totaling 42,090.00 dollars.

Contract Value

$42,090

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE8E8-26-V-1333

PDF, High priority: read this firstaward
High

SPE8E8-26-T-4535 Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8E826V1333 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $42,090.00 Award Date: 07-09-2026 Solicitation: SPE8E8-26-T-4535 Line items: - CONDENSER COIL, REFR (NSN/Part 4130017002884, PR 7010166170)

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Same NAICS industry code

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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

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7 days ago

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