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This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COOLER, COMPRESSED A

Closed
SPE7M1-26-T-7914Federal

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The contract is for the procurement of three units of a COOLER, COMPRESSED A with NSN 4310-01-606-6796 under purchase request 7016086056. Delivery is required within 168 days after contract award, and packaging must comply with DLA packaging requirements for procurement. The solicitation number is SPE7M1-26-T-7914, posted on April 24, 2026, with responses due by April 29, 2026. The NAICS code 333912 categorizes this under other commercial and service industry machinery manufacturing. The contracting agency is the Department of Defense through the Maritime Supply Chain office, with performance designated to occur in New Cumberland, Pennsylvania, ZIP 17070-5002. Primary point of contact is Anastasia Faber, reachable via email at anastasia.faber@dla.mil or phone at 614-692-5412. The contract is a federal solicitation with no set-aside designation.

General Info

Procure three compressed coolers, deliver in 168 days, DLA packaging, New Cumberland, PA, contact Anastasia Faber.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$45,102.72

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

Award Issued Date

Documents

(1)

SPE7M1-26-T-7914.pdf

PDF

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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COOLER,COMPRESSED A
COOLER,COMPRESSED:
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 4310-01-606-6796 Quantity: 3 EA Purchase Request: 7016086056QTY: 3 Delivery: 168 days ADO

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