COOLER UNIT, AIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one Air Cooler Unit, identified by NSN 4130-01-705-3743 and part number 2677-0000 REV R1 from Engineered Coil Company, under solicitation SPE8E8-26-T-4892. Delivery is required within 20 days of contract award to FOB destination, with no tolerance for quantity variance, and acceptance occurs upon delivery at the specified destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, though any conflicting technical or quality standards from the DLA Master List of Technical and Quality Requirements take precedence. The item must be palletized per DLA packaging guidelines and shipped via traceable means, explicitly prohibiting parcel post. The delivery address is USS RICHARD M MCCOOL JR LPD 29, FPO AE 09591, with shipment directed through DLA Vendors using VSM for RDD 777 and referencing transport procedures C19 and C20. The contract is set aside exclusively for small businesses under FAR 19.5 with a NAICS code of 333415, and the required delivery date is January 20, 2026. The point of contact is Alexis Selby of the Defense Logistics Agency, and all documentation must adhere to DLA's source approval, inspection, and removal protocols for non-accepted items.
General Info
Agency
NAICS
Place of Performance
UNIT 100108 BOX 1, FPO, AE, 09591, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
COOLER UNIT,AIR
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ENGINEERED COIL COMPANY 38450 P/N 2677-0000
ENGINEERED COIL COMPANY 38450 P/N 2677-0000 REV R1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017646417 0001 EA 1.000
NSN/MATERIAL:4130017053743
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E8-26-T-4892
SECTION B
PR: 7017646417 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496014CM66
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:01/20/2026
SPE8E8-26-T-4892 NSN/Part Number: 4130-01-705-3743 Quantity: 1 EA Purchase Request: 7017646417QTY: 1 Delivery: 20 days ADO
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