This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FREEZER, MECHANICAL,
Contract Overview
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AI Contract Overview
This contract is for the procurement of mechanical food freezers, specifically two units, identified by NSN 4110-01-425-7993, to be delivered within 20 days to the specified destination at Fort Indiantown Gap, Pennsylvania. The freezers use approved shipboard refrigerants R134A and R404A, as flammable refrigerants such as R290A are not authorized for naval food service equipment. Packaging and palletization must comply with strict Defense Logistics Agency (DLA) requirements, including ASTM D3951 and MIL-STD-129 standards, ensuring proper marking, labeling, and traceable shipment to avoid parcel post. The contract incorporates technical and quality requirements from the DLA Master List and emphasizes inspection and acceptance at destination. It specifies the use of standard 115V, 60 Hz, single-phase power for the equipment and designates procurement details including purchase request identification, unit pricing, and delivery terms FOB destination. The solicitation is managed by the Department of Defense's Subsistence FSE Supply Chain with a response deadline for offers shortly after the posted date, facilitated through a DLA online procurement portal. The contracting office contact is provided for coordination, highlighting government-use stipulations and strict adherence to established defense acquisition regulations.
General Info
Agency
NAICS
Place of Performance
14 26 FIRE LANE, ANNVILLE, PA, 17003-0000, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
FREEZER,MECHANICAL,FOOD
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
115V, AC, 60 HZ, 1PH
R404A (HP62) REFRIGERANT
NATIONAL REFRIGERATION
R134A AND R404A ARE CURRENTLY THE ONLY
SHIPBOARD APPROVED REFRIGERANTS FOR
FOOD SERVICE EQUIPMENT.
R290A IS A FLAMMABLE, PROPANE BASED
REFRIGERANT AND IS NOT CURRENTLY APPROVED
FOR USE ON BOARD NAVAL VESSELS IN FOOD SERVICE
EQUIPMENT APPLICATIONS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
COMMERCIAL OFF-THE-SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
NATIONAL REFRIGERATION & AIR 28233 P/N 2FN
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 7016622284 0001 EA 2.000
NSN/MATERIAL:4110014257993
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0740
SECTION B
PR: 7016622284 PRLI: 0001 CONT’D
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. 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:
W25KYQ
W7NX USPFO ACTIVITY PA ARNG
BLDG 1426 FIRE LANE AWCF SSF
FT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90P89
W92J PAARNG TRNG CTR, FT INDIA
14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
MARKFOR
W90P89
W92J PAARNG TRNG CTR, FT INDIA
14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
M/F: (TCN) W90P8961170004
RDD:
PROJ: TP 3
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE3SE-26-T-0740 NSN/Part Number: 4110-01-425-7993 Quantity: 2 EA Purchase Request: 7016622284QTY: 2 Delivery: 20 days ADO
