This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COOLER UNIT, AIR
Contract Overview
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This solicitation, issued by the Defense Logistics Agency under number SPE8E8-26-T-4066, is for the procurement of one air cooler unit, specifically Carrier Corp part number FC4B-030-300 with NSN 4130-01-472-5071. The requirement falls under NAICS code 333415 and is managed by DLA Troop Support Construction and Equipment. The contract specifies a delivery timeframe of five days after order, with shipping handled via the fastest traceable means to a destination in Reading, Massachusetts. The procurement is subject to several technical and quality mandates, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. It also incorporates the DLA Master List of Technical and Quality Requirements and notes that covered defense information potentially applies. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The solicitation was posted on June 2, 2026, with a response deadline of June 15, 2026.
General Info
Place of Performance
25 HAVERHILL ST, READING, MA, 01867-0000, USASet-Aside
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
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Timeline
Submission Closed
Organization & Contact Information
Full Description
COOLER UNIT,AIR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CARRIER CORPORATION
EAST SYRACUSE NY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CARRIER CORP 10855 P/N FC4B-030-300
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 7016966871 0001 EA 1.000
NSN/MATERIAL:4130014725071
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E8-26-T-4066
SECTION B
PR: 7016966871 PRLI: 0001 CONT’D
PKGING DATA-QUP:100
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. 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
BULK BREAK POINT:
W9068F
W8SB MA ARNG FMS 1
25 HAVERHILL ST
READING MA 01867-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9068F
W8SB MA ARNG FMS 1
25 HAVERHILL ST
READING MA 01867-0000
US
MARKFOR
W9068F
W8SB MA ARNG FMS 1
25 HAVERHILL ST
READING MA 01867-0000
US
M/F: (TCN) W9068F32500066
RDD:
PROJ: 07K TP 1
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 7N
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2023
SPE8E8-26-T-4066 NSN/Part Number: 4130-01-472-5071 Quantity: 1 EA Purchase Request: 7016966871QTY: 1 Delivery: 5 days ADO
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