Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CONDENSING UNIT, REF

Awarded
SPE3SE-26-T-0853Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of a condensing and compressor unit with part number RUT820-2-PM and CAGE code 66682, identified by NSN 4130-01-643-4946, for delivery to the USS Dwight D. Eisenhower CVN 69 at FPO AE 09532. Only one unit is required, with zero variance permitted in quantity, and delivery is mandated within 20 days of award, FOB destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and labeling must strictly follow MIL-STD-129, palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and the unit of issue and quantity per unit pack are defined by the contract. The contract explicitly prohibits parcel post shipping and requires the fastest traceable means of transit, with routing instructions including TCN N0336953510381 and RDD 777. All government identification must be removed from non-accepted supplies as stipulated under RQ011, and covered defense information protocols apply per RD003. The solicitation, issued under SPE3SE-26-T-0853, is a small business set-aside under automated simplified acquisition procedures, with a submission deadline of June 1, 2026. Offerors must be registered in the System for Award Management, provide a realistic delivery schedule, disclose non-domestic materials, and comply with the Buy American Act, DFARS 252.225-7001, and DPAS priority rating. The contract includes mandatory FAR clauses related to whistleblower rights, cybersecurity, safety issues, transportation by sea, and prohibitions on internal confidentiality agreements. Payment processing is required through Wide Area Workflow, with vendors mandated to register and utilize the WAWF system to submit receiving reports and invoices. Compliance with NIST SP 800-171 requirements for protecting controlled unclassified information, DFARS 252.204-7016 on covered telecommunications equipment, and FAR 52.222-50 on combating human trafficking is enforced. The contract also mandates ongoing maintenance of SAM representations regarding small business status, women-owned status, and socioeconomic certifications, with updates

General Info

Procurement of RUT820-2-PM condensing unit for USS Eisenhower, 20-day delivery, ASTM and DLA compliant packaging.

Contract Value

$5,695.12

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE3SE-26-V-0700

PDF, High priority: read this firstaward
High

RFQ SPE3SE-26-T-0853 for DLA Troop Support Subsistence

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE3SE26V0700 posted on DIBBS. Awardee: COSPOLICH INC. (CAGE 66682) Total Contract Price: $5,695.12 Award Date: 06-03-2026 Solicitation: SPE3SE-26-T-0853 Line items: - CONDENSING UNIT, REF (NSN/Part 4130016434946, PR 7016922651)

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
DIBBS
DRYER, AIR ASSY
Solicitation # SPE8E8-27-T-0172
Solicitation SPE8E8-27-T-0172 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 19 units of Air Dryer Assemblies, identified by NSN 4120-01-555-5461. The procurement is categorized under NAICS code 333415 and includes several approved part numbers from manufacturers such as Holmwood Highgate, Bendix Commercial Vehicle Systems, and Rheinmetall Man Military Vehicles. The delivery is set for 167 days after the award, with the shipping terms established as FOB Origin and the inspection and acceptance points both located at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS