COOLER UNIT, AIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of one air cooler unit, identified by part number FCU-H4-2.0KW-LVR from Engineered Coil Company and national stock number 4130-01-228-1301, under solicitation SPE8E8-26-T-4982 issued by DLA Troop Support Construction & Equipment. Delivery is required 167 days after receipt of order with an original delivery date of June 16, 2027, and a need ship date of February 1, 2027, to the DLA Distribution New Cumberland Facility in Pennsylvania under FOB Origin terms. The item must comply with DLA’s packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, with special marking code 00 indicating no special marking is required, and palletization must follow RP001 guidelines. The unit must be shipped in a unit container with specified packaging codes including QUP 001, PRES MTHD 10, CLNG/DRY 1, and CUSH/DUNN MAT AD, among others, and must not contain mercury or mercury-containing compounds except in approved functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps requiring shockproof construction and a secondary containment boundary. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001, and the contract incorporates FAR 52.246-1 for destination inspection and acceptance, with all items subject to inspection upon arrival. Compliance with DFARS clauses is mandatory, including safeguarding covered defense information (252.204-7008 and 252.204-7012), NIST SP 800-171 assessment requirements, prohibition on covered telecommunications equipment (252.204-7018), Buy American and Berry Amendment restrictions, and restrictions on additive manufacturing. The offeror must validate representations in SAM and disclose any non-domestic materials, and must not include products made via additive manufacturing unless explicitly authorized. The contract is not a small business set-aside, may be eligible for automated award if no first article testing is required, and is subject to HUBZone price evaluation preference.
General Info
Agency
Contract Value
$26,843.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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