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This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COOLER, AIR, EVAPORAT

Closed
SPE8E9-26-Q-0425Federal

Contract Overview

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

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NAICS: 423730
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POSTED

12 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract solicitation SPE8E9-26-Q-0425 seeks the procurement of 13 evaporator air coolers identified by NSN 4120-01-612-8300 under a Firm Fixed Price arrangement with no tolerance for quantity variations. The requirement is issued by the Department of Defense through DLA Troop Support, Construction & Equipment MRO SVC I, and is designated as a Small Business Set-Aside under NAICS code 423730. The delivery deadline is set at 60 days ADO with FOB Destination terms, and all items must be packaged and labeled in compliance with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must adhere to DLA Packaging Requirements RP001, and each unit must be marked in accordance with the specified quantity per unit pack of 001. Inspection and acceptance are to occur at destination, governed by fixed-price inspection clauses, and receiving reports must conform to DFARS Appendix F. The contract incorporates numerous FAR and DFARS clauses by reference, including those related to equal opportunity for workers with disabilities, employment reporting on veterans, combating human trafficking, government delay of work, and export controls. Contractors must comply with cybersecurity requirements for controlled unclassified information under DFARS 252.204-7020 and meet FedRAMP Moderate baseline standards if using cloud services. Compliance with Buy American provisions, hazardous materials identification as per FAR 52.223-3, and supply chain traceability documentation retention is mandatory. Offerors must maintain current and accurate representations in the System for Award Management (SAM), including certifications on covered defense telecommunications equipment, foreign ownership disclosures, and tax exemptions. Payment must be processed through Wide Area Workflow, with appropriate documentation such as invoices and receiving reports submitted based on fixed-price line item requirements. The solicitation allows for alternate product offers provided a comprehensive data package—including design, performance, and testing data—is submitted, and rated order authority under DPAS applies to ensure national defense priority. No variation in quantity is permitted, and proposals must include any applicable price breaks, with first-time buyers required to submit informal cost breakdowns via email during submission.

General Info

Procurement of 13 air evaporator coolers, 60-day delivery, DoD contract, solicitation deadline June 5, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

Contract Value

$59,800

NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE8E9-26-Q-0425 for Cooler, Air, Evaporat

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA

Full Description

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COOLER, AIR, EVAPORAT NSN/Part Number: 4120-01-612-8300 Quantity: 13 EA Purchase Request: 7016566012QTY: 13 Delivery: 60 days ADO

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Solicitation SPE8E9-26-T-3766 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 40 units of metal plates identified by NSN 9535000047342. This procurement is set aside for Women-Owned Small Businesses (WOSB) and falls under NAICS code 331491. The items must comply with ASTM B660-23 and the provided Technical Data Package. Delivery is required within 146 days, with a need ship date of February 15, 2027, and a final required delivery date of February 25, 2027. The shipping terms are FOB Origin, with the destination and acceptance point located at Tinker AFB, Oklahoma. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Required deliverables include Metal Certification and Certificate of Quality Compliance documentation. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted electronically via DIBBS by the deadline of September 21, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

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