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EVAPORATOR COIL, REF

Awarded
SPE8E8-26-T-4984Federal

Contract Overview

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The contract pertains to the procurement of an evaporator coil for refrigeration, identified by NSN 4130013198200, with a requirement for 18 units to be delivered FOB origin within 167 days of award, with a need ship date of February 1, 2027, and an original delivery deadline of November 11, 2026. Delivery is to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, emphasizing clean and dry preservation methods, while marking must comply with MIL-STD-129 using standard barcoding and labeling without special markings. The use of plastics for wrapping, cushioning, or dunnage is discouraged unless contractually permitted. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List, accessible online, with revisions in effect on the solicitation issue date controlling for this simplified acquisition. Compliance with hazardous material identification and safety data sheet requirements (29 CFR 1910.1200) is mandatory, and the contractor must submit Safety Data Sheets prior to award. The contract includes specific FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity (NIST SP 800-171), transportation by sea, pricing modifications, and subcontracting commercial items. Only electronic submissions via DIBBS are accepted, with payment processed through WAWF. Small business representation is required under FAR 52.219-28 Alternate I, and offerors must provide their UEI and CAGE code, particularly if representing as a small business participant in a joint venture or if supplying covered defense telecommunications equipment. No unit pricing is provided in the solicitation, and the total contract value remains undisclosed. The contract is subject to all applicable federal acquisition regulations, and the Government retains the authority for acceptance at the point of delivery.

General Info

Procure 18 evaporator coils NSN 4130-01-319-8200 at $18 each, deliver FOB origin by Feb 1, 2027, to New Cumberland, PA.

Contract Value

$8,698.86

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E8-26-T-4984 for DLA Troop Support Construction & Equipment

PDF, High priority: read this first18 pages · rfq
High

SPE8E8-26-V-1461 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E826V1461 posted on DIBBS. Awardee: MAKPAK, LLC (CAGE 7ECU3) Total Contract Price: $8,698.86 Award Date: 08-11-2026 Solicitation: SPE8E8-26-T-4984 Line items: - EVAPORATOR COIL, REF (NSN/Part 4130013198200, PR 7017757653)

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Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

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7 days ago

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in about 7 hours
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