Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COOLER UNIT, AIR

Awarded

SPE8E8-26-T-3809Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E826P1100 is a firm fixed price award issued by the Defense Logistics Agency, Department of Defense, to MGR Equipment Corp for the procurement of air cooler units. The total contract value is 6,904.00 dollars, covering the supply of four units identified by NSN 4130-01-548-2799. The award was finalized on June 2, 2026, under solicitation SPE8E8-26-T-3809 and NAICS code 333415. The procurement is managed by DLA Troop Support, with a required delivery date of August 31, 2026. The equipment is destined for the Egyptian Navy and will be coordinated through a freight forwarder.

General Info

DLA awarded MGR Equipment Corp $6,904 for four air coolers for Egyptian Navy.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,904

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

MGR EQUIPMENT CORP

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

1

SPE8E8-26-P-1100 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E826P1100 posted on DIBBS. Awardee: MGR EQUIPMENT CORP (CAGE 11718) Total Contract Price: $6,904.00 Award Date: 06-02-2026 Solicitation: SPE8E8-26-T-3809 Line items: - COOLER UNIT, AIR (NSN/Part 4130015482799, PR 7016074967)

Similar Contracts

Same NAICS industry code

FILTER ELEMENT, AIR

Solicitation # SPE8E8-27-T-0298

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

41--REFRIGERATOR-FREEZER,M

Solicitation # SPE3SE-27-T-0085

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

41--CRANKSHAFT,COMPRESS

Solicitation # SPE8E8-27-T-0296

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

NSWCCD York Chill Pump Replacement

Solicitation # N0016727Q1002

The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.

POSTED

DEADLINE

4120--SPECIAL Duplex Strainer - MPLS

Solicitation # 36C26327Q0054_0001

Solicitation 36C26327Q0054 is a small business set-aside procurement issued by the Department of Veterans Affairs Network Contracting Office 23 for a duplex strainer to be delivered to the Minneapolis VA Medical Clinic. The requirement is designated as Brand Name or Equal, specifically targeting the Keckley Duplex Basket Strainer, including part numbers P/N2RFFD-FCS125P34-920 and FT-920-Gasket. Offerors providing the exact Keckley brand name items are not required to provide additional technical data, while those proposing equal products must confirm that all salient characteristics are met. The procurement falls under NAICS code 333415, with a size standard of 1,250 employees. Key technical and delivery constraints include a maximum component weight of 2,000 lbs to ensure compatibility with the VA loading dock and equipment. Delivery is required as FOB destination. The contract incorporates FAR 52.219-33 regarding the Nonmanufacturer Rule for vendors acting as resellers. This specific amendment serves to answer vendor questions and requires offerors to acknowledge receipt to remain eligible for consideration. Quotes must be submitted to Robert Bennett by October 30, 2026, at 3:00 PM UTC.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of Refrigeration Condenser (NSN 4130-01-701-9202)This subcontract involves the procurement of one refrigeration condenser, part number RUT051-2, intended for prime contractors supporting Defense Logistics Agency supply contracts for the USS GERALD R FORD CVN 78. The unit must be manufactured or sourced in strict accordance with NSN 4130-01-701-9202 and the quality requirements specified in the DLA Master List RA001. The contractor is required to adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while ensuring compliance with DFARS 252.204-7012 cybersecurity standards. The final deliverable consists of one packaged and marked condenser delivered FOB Origin. This requirement falls under NAICS code 333415 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-27-T-0292

Solicitation SPE8E8-27-T-0292 is a fixed-price requirement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one refrigeration condenser, identified by NSN 4130-01-701-9202 and part number RUT051-2. The item is to be delivered to the USS GERALD R FORD CVN 78 at FPO AE 09523 with a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, and the government will perform inspection and acceptance at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the procurement incorporates several regulatory clauses, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding requirements for covered defense information (DFARS 252.204-7012). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-T-0289

Solicitation SPE8E8-27-T-0289 is a request for quotations for one refrigeration compressor unit, identified by NSN 4130-01-633-7158 and part numbers KANB-007E-CAV or KANB-007E-CAV-800. The procurement is managed by DLA Troop Support Construction and Equipment and is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. The required delivery date is October 21, 2026, with a delivery window of 20 days after order. The item is to be shipped FOB Destination to DLA Distribution Norfolk RMC Project in Norfolk, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must certify they will not provide covered telecommunications equipment and must submit Safety Data Sheets for any hazardous materials prior to award to remain eligible.

NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM

POSTED

DEADLINE

RECEIVER, LIQUID REFRIG

Solicitation # SPE8E8-27-T-0293

Solicitation SPE8E8-27-T-0293 is a request for quotations issued by the Defense Logistics Agency for the procurement of two liquid refrigerant receivers, identified by NSN 4130014895398 and part number 577-0462-00. The items are destined for the USS KANSAS CITY LCS 22, with a required delivery date of October 16, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 333415. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List via RA001, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors must also certify their status regarding covered defense telecommunications equipment and services.

Defense Logistics Agency

POSTED

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE7M1-27-T-1559

Solicitation SPE7M1-27-T-1559, issued by the DLA Weapons Support Maritime Supply Chain on October 26, 2026, is a request for quotations for two refrigeration condensers, identified by NSN 4130-01-649-6827 and Johnson Controls Navy Systems part number 026-46495-000. This procurement is not a small business set-aside and falls under NAICS code 333415. The required delivery date is June 27, 2027, with a delivery window of 233 days. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance point located at DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System by November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Refrigeration Condenser (NSN 4130016496827)This subcontract involves the manufacture or procurement of a refrigeration condenser unit under NSN 4130016496827 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor must ensure the unit adheres to the DLA Master List of Technical and Quality Requirements RA001 and complies with the Hazard Communication Standard 29 CFR 1910.1200. The scope of work includes specific packaging and marking requirements in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final deliverable consists of one packaged and marked refrigeration condenser to be delivered to DLA Distribution San Diego. This requirement falls under NAICS code 333415.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Cooler Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 2,000 domestic Cooler Assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work encompasses heat exchanger fabrication and housing assembly to deliver fully completed units. The supplier is required to ensure all units are labeled according to MIL-STD-129 and must provide Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. The project falls under NAICS code 333415, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 5 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 5 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X123

POSTED

about 5 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 5 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 5 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

41--140 CFM FLG HEPA FL

Solicitation # N0010424QEA52

Navsup Weapon Systems Support Mech

POSTED

CLOSED

41--COOLING COIL,AIR,DU

Solicitation # SPE8E9-26-T-2452

Defense Logistics Agency

POSTED

DEADLINE

J041--Request for Information After Hours Emergency Service Calls VA Fresno

Solicitation # 36C26126Q0759

261-NETWORK Contract Office 21 (36C261)

POSTED

CLOSED

DCSC-26-RFP-068 BLD A Cooling Upgrades

Solicitation # DCSC-26-RFP-068

District Of Columbia Courts

POSTED

CLOSED

6640--NEW - Refrigerator and Freezer SEPG 526458 EER 275940

Solicitation # 36C25726Q0582

257-NETWORK Contract Office 17 (36C257)

POSTED

CLOSED

HVAC Chiller Manufacturing – OEM Supply

FA2521 45 Cons Pk

POSTED

CLOSED

Environmental Protection and Climate Control System

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Equipment Supply – 150-Ton Chiller and AHUs

DOL - Cas Division 4 Procurement

POSTED

CLOSED

Commercial Heat Pump Equipment Supply

Imr Northern ROCKIES(12200)

POSTED

CLOSED

Equipment and Material Supply (RTU Unit)

W7NR Uspfo Activity Nyang 109

POSTED

CLOSED

Fan Coil Unit Equipment Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

CLOSED

Refrigeration Unit Supply (Commercial Off-The-Shelf)

Defense Logistics Agency

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS