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, October 28 at 2:00 PM ET

Register Free →

RECLAIMER, REFRIGERA

Awarded
SPE4A6-25-T-21SCFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A626PP368 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Nautic-Sport, Inc. on July 2, 2026. The contract, valued at $6,582.32, is for the procurement of eight Refrigerant Reclaimers (Part Number 69300, NSN 4250-01-576-4123) at a unit price of $822.79. The primary delivery date is set for August 31, 2026, with shipment terms established as FOB Origin. Delivery is directed to the DLA Aviation ASC Commodities Division in Richmond, Virginia, with freight shipping routed through the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military and federal standards for quality and logistics. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N, including the use of 2D Data Matrix barcodes. Inspection and acceptance are conducted by the government at the destination, utilizing sampling procedures from MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 with a zero-non-conformance policy for certain attributes. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Defense Priorities and Allocations System (DPAS). Hazardous material handling is governed by OSHA's Hazard Communication Standard and requires the submission of Safety Data Sheets prior to award.

General Info

DLA Aviation awarded Nautic-Sport $6,582.32 for eight refrigerant reclaimers by August 2026.

Contract Value

$6,582.32

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-P368 - Reclaimer, Refrigerant

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PP368 posted on DIBBS. Awardee: NAUTIC-SPORT, INC. (CAGE 7STY8) Total Contract Price: $6,582.32 Award Date: 07-02-2026 Solicitation: SPE4A6-25-T-21SC Line items: - RECLAIMER, REFRIGERA (NSN/Part 4250015764123, PR 7013009894)

Similar Contracts

Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
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

POSTED

6 days ago

DEADLINE

in about 17 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS