COOLER ASSEMBLY
Contract Overview
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Delivery Order SPE7M0-26-V-4186 was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to Central Power Systems & Services, LLC for the procurement of one Cooler Assembly, part number 49840374. The total contract value is 356.98 dollars. This simplified acquisition requires delivery to the Distribution Management Office at Camp Lejeune, North Carolina, within 40 days after the order is directed. The contract is established as FOB Destination, with both inspection and acceptance conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. All hazardous materials must be labeled according to the OSHA Hazard Communication Standard. Administrative requirements include electronic invoicing and receiving reports submitted via Wide Area WorkFlow. The award is governed by various FAR and DFARS clauses, including specific deviations for 2026 regarding sustainable products, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.
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Contract Value
$356.98Place of Performance
MO, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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