COOLER UNIT, AIR

The contract is for the procurement of 11 air cooler units under NSN 4130015853334 and part numbers TV060004-001 and R-5760-1, issued by the Defense Logistics Agency under solicitation SPE7L0-26-T-0367. Delivery is required within 74 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination point in Texarkana, Texas. The units must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and no special marking requirements. Palletization must adhere to DLA packaging standards, and the supply must be delivered without any quantity variance permitted. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract specifies the delivery address, transportation protocols, and includes the required unit of issue details through official DLA references. The procurement is classified under NAICS code 333415, with a total contract value of $11.00 per unit for a total of $121.00, and the purchase request number is 7017314946. The original required delivery date is October 9, 2026, with a need ship date of October 3, 2026. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026. Point of contact for inquiries is Lucille Freeman, reachable via email and phone through the Department of Defense’s Land Supply Chain ESOC Buys office. The contract does not include any set-aside provisions and mandates full compliance with all prescribed DoD packaging, marking, and delivery standards, with all terms governed by DLA procedures and referenced military standards.