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CONDENSING UNIT, REF

Awarded
SPE8E8-26-T-3043Federal

Contract Overview

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

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Defense Logistics Agency award SPE8E826P1084, issued under solicitation SPE8E8-26-T-3043, is a Firm Fixed Price purchase order granted to MGR Equipment Corp. The contract, dated June 2, 2026, is designated as a Small Business set-aside specifically for Women-Owned Small Businesses under NAICS code 423740. The agreement covers the procurement of 13 refrigerating condensing units, identified by NSN 4130-01-453-5468, at a unit price of 1,702.00 dollars. The total contract value is 22,126.00 dollars, with a required delivery date of November 17, 2026.

General Info

DLA awarded MGR Equipment Corp $22,126 for 13 refrigerating condensing units by November 2026.

Contract Value

$22,126

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E8-26-P-1084 - Condensing Unit, Refrigerating

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE8E826P1084 posted on DIBBS. Awardee: MGR EQUIPMENT CORP (CAGE 11718) Total Contract Price: $22,126.00 Award Date: 06-02-2026 Solicitation: SPE8E8-26-T-3043 Line items: - CONDENSING UNIT, REF (NSN/Part 4130014535468, PR 7016374999)

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Same NAICS industry code

NAICS: 423740
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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

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in about 18 hours
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