41--COOLER,AIR,EVAPORAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8E8-26-T-5143, is for the procurement of 21 evaporative air coolers under NSN 4120014973032. The requirement specifies acceptable parts from PortaCool, LLC (P/N PACA65001A1) or QuietAire Cooling, Inc. (P/N QC48B1XHL). Delivery is set for 160 days after order, with a required delivery date of January 9, 2027, and a need ship date of February 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging and quality requirements is mandatory, specifically adhering to RP001, RA001, and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination. The contract also notes the potential application of covered defense information and requires the removal of government identification from any non-accepted supplies.
General Info
Contract Value
$92,661.45Place of Performance
PASet-Aside
Awardee
KIPPER TOOL COMPANYAward Issued Date
Timeline
Organization & Contact Information
Full Description
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