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CONDENSER, REFRIGERA

Awarded
SPE8E8-26-Q-0430Federal

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The Defense Logistics Agency awarded GI CORPORATION, a small, small disadvantaged, and women-owned business with CAGE code 9RU99, a firm fixed price contract valued at $7,710.30 for the delivery of six condensers for refrigeration systems under solicitation SPE8E8-26-Q-0430. The contract, issued on July 21, 2026, requires delivery by October 19, 2026, with FOB origin terms meaning the contractor assumes responsibility for shipment to the carrier at the point of origin. The single line item, NSN/Part 4130999592864, is to be delivered to DLA Distribution Center in Tracy, California, with inspection and acceptance performed by the government at the destination. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, superseding ASTM D3951 where applicable, and all packaging must adhere to RP001 for palletization and MIL-STD-129 for marking, labeling, and barcoding, including 2D Data Matrix symbols. Payment must be submitted through the Wide Area WorkFlow system using approved invoice types, and remittance is handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes several FAR and DFARS clauses requiring adherence to sustainable product priorities, veteran employment reporting, duty-free entry provisions, and subcontracting for commercial services under authorized deviations. The awardee is certified as a small business under socioeconomic categories and must comply with SAM reporting obligations, though no subcontracting plan is explicitly required. No special contract requirements, evaluation factors, or proposal submission instructions beyond the referenced DLA Master Solicitation Revision 105 are detailed, and no contracting officer’s representative is formally designated.

General Info

GI CORPORATION awarded $7,710.30 contract for condenser NSN 4130999592864 under DLA solicitation SPE8E8-26-Q-0430 effective July 21, 2026.

Contract Value

$7,710.3

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8E8-26-P-1303 for Condenser Refrigeration

PDF, High priority: read this firstdelivery-order
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 SPE8E826P1303 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $7,710.30 Award Date: 07-21-2026 Solicitation: SPE8E8-26-Q-0430 Line items: - CONDENSER, REFRIGERA (NSN/Part 4130999592864, PR 7015990867)

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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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