FRAME, COOLER SCREEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 23 units of a FRAME, COOLER SCREEN with NSN 2510-01-434-6139 under solicitation SPE7L4-26-T-5764, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within 168 days from the contract date with a firm delivery deadline of January 19, 2027, and all items must be shipped FOB origin with zero tolerance for quantity variance. The item is designated as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The unit of issue is each, priced at $23.00 per unit, totaling $529.00. All packaging must be marked with the correct unit of issue and quantity per unit pack as defined in the contract, and government identification must be removed from non-accepted supplies. Delivery is to be made to DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with transportation governed by DLAD Proc Note C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336211.
General Info
Agency
Contract Value
$3,466.33NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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