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This Solicitation opportunity from Virginia was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Kd/Vdc/ Water Coolers/08-25/Lot Bid101274

Closed
A194DGS:101274State & Local

Contract Overview

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NAICS: 333415
New
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E8-27-T-0446
Solicitation SPE8E8-27-T-0446 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of one air cooler unit, identified by NSN 4130012251590 and part number FCU-H3-3.5KW-LVP from Engineered Coil Company. The requirement is designated as a critical application item. Delivery is required within 153 days after the order is placed, with a need ship date of April 12, 2027, and an original required delivery date of October 19, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 11 days

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This contract pertains to a one-time bid for the supply of three water coolers, with the option for vendors to submit bids for all items collectively or none at all. The procurement emphasizes strict adherence to specific packaging and delivery requirements, notably prohibiting the mixing of items on pallets and setting a maximum pallet height of 56 inches. The solicitation is managed by the Virginia Department of General Services and is categorized under NAICS code 333415, which relates to commercial and industrial refrigeration equipment. The contract value is estimated to range between $500 and $1,500, and responses are due by August 21, 2025. Vendors are required to clearly state payment terms, including any discounts, within their response submissions. The procurement process incorporates standard Virginia general terms and conditions for goods and nonprofessional services, which cover legal compliance, nondiscrimination, ethics, and other contractual obligations, along with specific special terms outlined in the Virginia Distribution Center (VDC) special terms and conditions from July 2019. These additional provisions detail bid pricing, product specifications, certification requirements, delivery schedules, and quality standards to ensure compliance with state procurement regulations and to facilitate smooth delivery and acceptance of the water coolers.

Documents

2

DGS General Terms and Conditions - Goods and Nonprofessional Services

PDF, High priority: read this first9 pages · terms-and-conditions
High

Virginia Distribution Center Special Terms and Conditions July 2019

PDF, Low priority3 pages · contract-document
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia Department of General Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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ONE TIME BID: WATER COOLERS (3). LOT BID/ALL or NONE. ***NO MIXING OF ITEMS ON PALLETS ALLOWED. ***MAX PALLET HEIGHT IS 56 INCHES. **SEE ATTACHED VDC SPECIAL TERMS CONDITIONS/July 2019. A Quick Quote Evaluation (for awarded bids) is now available through eVA. NOTE: PAYMENT TERMS, INCLUDING ANY DISCOUNT TERMS, MUST BE STATED IN THE VENDOR'S RESPONSE HEADER, COMMENTS: SECTION.

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