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RECLAIMER, REFRIGERA

Awarded
SPE4A6-26-T-37B3Federal

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The Defense Logistics Agency awarded NAUTIC-SPORT, INC. (CAGE 7STY8) a fixed-price delivery order valued at $136.59 for one unit of a reclaimer, refrigeration unit identified by NSN 4250-01-623-7105, under solicitation SPE4A6-26-T-37B3, with the contract issued on July 15, 2026. Delivery is required within 90 days after the order date, with shipment destined to Camp Lejeune, NC under FOB Origin terms, meaning the Government assumes responsibility for transportation costs and risks upon shipment from the contractor’s location. The item must be packaged and labeled in strict compliance with ASTM D3951 and MIL-STD-129, with palletization governed by RP001, and all markings must reflect the contract number, item identifier, unit of issue, and quantity per unit pack. Bar-coding per MIL-STD-129 is mandatory, and inspection and acceptance occur at the destination point by Government personnel under FAR 52.246-2, with acceptance criteria requiring zero non-conformances for critical items under sampling standards MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio using the BX code 97X4930 5CBX 001 2620 S33189. The contract incorporates numerous FAR and DFARS clauses covering contractor ethics, whistleblower protections, cybersecurity safeguards, export controls, sustainable procurement, paid sick leave, veteran employment reporting, antiterrorism training, and duty-free entry, with several clauses applying deviation 2026-O0038. The contract is designated as a DPAS-rated award, prioritizing it under the Defense Priorities and Allocations System. While the contractor holds a CAGE code of 7STY8, no socioeconomic status or affirmative representations are confirmed in the documentation, and no contracting officer’s representative or point of contact beyond the contracting officer, Sarah Cave, is provided. No attachments or formal Section M evaluation factors are included, and the contract appears to be a sole-source delivery order issued under a broader indefinite-delivery vehicle.

General Info

NAUTIC-SPORT, INC. awarded $136.59 for RECLAIMER, REFRIGERA on July 15, 2026, under DLA procurement.

Contract Value

$136.59

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A5-26-P-6772 for Reclaimer Refrigeration

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A526P6772 posted on DIBBS. Awardee: NAUTIC-SPORT, INC. (CAGE 7STY8) Total Contract Price: $136.59 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-37B3 Line items: - RECLAIMER, REFRIGERA (NSN/Part 4250016237105, PR 7016070374)

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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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