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, August 5 at 2:00 PM EDT

Register Free →

Cooler Assembly Manufacturing & Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the design, fabrication, and delivery of fifteen Cooler Assembly units that must fully comply with military specifications, packaging standards, and stringent quality requirements. All units must be manufactured to meet operational and environmental standards expected by defense sector applications, with strict adherence to technical and performance benchmarks. The place of performance is designated as Robins AFB, Georgia, with delivery expected to support military logistics and equipment readiness at this location. This is a subcontract under the Department of Defense, procured by the ASC SUPPLIER OPER OEM DIVISION, and falls under the NAICS code 333415 for refrigeration and HVAC equipment manufacturing. The solicitation was posted on August 2, 2026, with a deadline for response on August 10, 2026. All bidders must ensure their proposals address compliance with military standards, proper documentation, and validated quality control processes. The full details and submission requirements can be accessed via the provided DIBBS link, and timely response is critical to be considered for award.

General Info

Fifteen military-compliant Cooler Assembly units to be delivered to Robins AFB, Georgia, under DoD subcontract.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design, fabrication, and delivery of 15 COOLER ASSEMBLY units compliant with military specifications, packaging standards, and quality requirements.

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
DIBBS
REFRIGERATOR-FREEZE
Solicitation # SPE3SE-26-T-1084
The contract specifies the procurement of one refrigerator-freezer unit, model GBE21ASKSS, under NSN 4110016717250, to be delivered to Jacksonville, Florida, within twenty days of the delivery order. The item must comply with all DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with no special marking required beyond the NSN, contract number, and government identification. Refrigerants used must be R134A or R404A, as R290A is prohibited for use on naval vessels. Delivery is FOB destination, inspection and acceptance occur at the delivery point, and shipment must be via traceable means—parcel post is explicitly forbidden. The contract value is $2,059.00 for the single unit, with an estimated total contract value of approximately $36,986.58 across multiple line items for similar or related equipment. Packaging must be unit-packed, clean and dry, with no preservation materials, wrapping, or cushioning, and palletization must adhere to DLA’s RP001 requirements. The delivery address is a designated Department of Defense logistics facility, and payment must be processed electronically through Wide Area WorkFlow. All suppliers must maintain current SAM.gov registrations, provide UEI and CAGE codes, and comply with federal requirements for employment eligibility, trafficking in persons, sustainable products, and hazard communication, including submission of Safety Data Sheets for any hazardous materials. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering cybersecurity, information safeguarding, whistleblower protections, and procurement integrity, with special emphasis on the protection of covered defense information per 252.204-7012. Contracting officer authority is vested in the Department of Defense’s Subsistence FSE Supply Chain via DLA, with Madelyn Kane as the primary point of contact. No options, modifications, or award evaluation factors are detailed beyond the base delivery requirement.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333415
New
DIBBS
CAP, SEAL, VALVE STEM
Solicitation # SPE8E8-26-T-4931
The contract pertains to the procurement of 26 units of CAP SEAL VALVE STEM, identified by NSN 4130017335794 and part number 6065384-4, under solicitation SPE8E8-26-T-4931 issued by DLA Dist San Joaquin. The total contract value is $26.00 with a unit price of $1.00 per unit, and delivery is required within 143 days after the date of order, with a need ship date of January 4, 2027, and original required delivery date of February 24, 2027. Delivery is FOB origin, and acceptance and inspection occur at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must fully comply with MIL-STD-2073-1E, including dry preservation method, clean and dry storage conditions, and no preservation materials. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The contractor is obligated to comply with all applicable defense and federal regulations, including the Hazard Communication Standard (29 CFR 1910.1200), submission of Safety Data Sheets for any hazardous materials, and labeling in accordance with MIL-STD-129 for hazardous and radioactive substances. The contract incorporates multiple FAR and DFARS clauses including 52.219-28 for small business representation, 252.204-7012 for safeguarding covered defense information, 52.240-93 for basic safeguarding of contractor information systems, and 52.232-39 and 52.232-40 for unauthorized obligations and accelerated payments to small business subcontractors. Invoicing must be processed through WAWF, and the contractor must be registered on the WAWF portal. An affirmative response to whether the contractor will provide covered defense telecommunications equipment triggers additional disclosure requirements including UEI, CAGE code, and entity roles. The offeror must also certify size status and socioeconomic qualifications such as Small Business, SDVOSB, HUBZone, or WOSB. Technical and quality requirements are referenced from
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency