COOLER UNIT, AIR

Contract SPE8E926P1076 is a firm-fixed-price purchase order awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Engineered Coil Company. The contract, valued at $30,757.00, is for the procurement of one air cooler unit (NSN 4130-01-276-1016). The item is to be delivered by February 1, 2027, with the final destination being the USS Bataan (LHD 5). The shipment is designated as FOB Origin from the contractor's facility in High Ridge, Missouri. The award mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing and receiving reports submitted via Wide Area WorkFlow (WAWF). The contract incorporates various federal and defense clauses, including DPAS priority ratings, NIST SP 800-171 cybersecurity compliance for protecting controlled unclassified information, and specific prohibitions regarding hazardous waste disposal and the use of certain foreign telecommunications equipment. Inspection and acceptance are the responsibility of the government at the destination.