Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

COOLING COIL, AIR, DU

Active
SPE8E8-26-T-5166Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is for the procurement of three air duct cooling coils, identified by NSN 4130-01-533-8229 and associated with Engineered Coil Company part numbers 1264-01-D Rev D and 6W12-40-5610T. The agreement specifies a delivery timeline of 146 days, with a required delivery date of April 4, 2027, and shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. The terms establish FOB Origin shipping with inspection and acceptance occurring at the destination. Compliance requirements include adherence to DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Additionally, the supplier must comply with technical and quality requirements listed in the DLA Master List and manage covered defense information as applicable.

General Info

Procurement of three air duct cooling coils for delivery by April 4, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5166.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA

Full Description

Show more
COOLING COIL,AIR,DU
COOLING COIL, AIR DUCT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ENGINEERED COIL COMPANY 38450 P/N 1264-01-D REV D
ENGINEERED COIL COMPANY 38450 P/N 6W12-40-5610T
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 7017585135 0001 EA 3.000
NSN/MATERIAL:4130015338229
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-5166
SECTION B
PR: 7017585135 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/18/2027 Original Required Delivery Date:04/04/2027
SPE8E8-26-T-5166 NSN/Part Number: 4130-01-533-8229 Quantity: 3 EA Purchase Request: 7017585135QTY: 3 Delivery: 146 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
Federal
HVAC Lifecycle Replacement with Installation and Disposal Services
Solicitation # 832674792
The contract calls for the procurement and installation of six 3-ton package HVAC units at Fort Huachuca, Arizona, to support the Joint Interagency Task Force West’s (JITC) critical test and evaluation missions for the Department of Defense. The work encompasses full lifecycle replacement, including the removal and disposal of existing units, inspection and repair of curbs, validation of electrical and gas systems, and installation of new units equipped with internal disconnects, fresh air capabilities, hail guards, curb adapters as needed, and economizers if feasible. Thermostats must be installed without wireless or Bluetooth controls. All work must be completed within one year of contract award, with performance beginning on August 10, 2026, and ending on August 9, 2027. The contract requires daily meetings with government leads, in-process reviews, warranty documentation for the first year post-installation, and compliance with manufacturer testing checklists. The place of performance is JITC Headquarters, and all equipment must be delivered to the specified DODAAC/ship-to address. The solicitation is a total small business set-aside under NAICS code 333415, with offers due by July 24, 2026, and must be submitted electronically to Scott Air Force Base, Illinois, with strict formatting rules including an 8.5 x 11 inch page size, exclusion of cover pages and summaries from page limits, and a prohibition on encrypted files, text boxes, or hyperlinks. Technical proposals must be submitted in MS Excel with all formulas intact, not exceeding 20MB in total size. Offers must be signed, dated, and include the Unique Entity Identifier (UEI) and CAGE code. Evaluation is based on a pass/fail structure: technical/management and past performance must be rated acceptable to be eligible; award will go to the offeror with the most advantageous total evaluated price. The contract requires adherence to FAR and DFARS clauses covering ethics, whistleblower protections, anti-corruption, cybersecurity, and prohibitions on contracting with inverted domestic corporations or entities requiring confidentiality agreements. All materials must be packaged and marked to MIL-STD-129 and MIL-STD-130 standards, with unique item identification verified using automatic identification technology. Invoicing must be done through WAWF using appropriate document types, including Invoice 2in1 for deliveries, Combo for equipment, and cost vouchers for labor. Compliance with federal wage determinations for Cochise County,
It Contracting Division - PL83

POSTED

about 8 hours ago

DEADLINE

in about 23 hours
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency