Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

REFRIGERATOR-FREEZE

Awarded

SPE3SE-26-T-1209Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one mechanical food refrigerator-freeze unit, identified by NSN 4110015424286, for delivery to Mine Countermeasures Squadron Three in San Diego, California. The requirement specifies the use of Avanti Products Inc hardware and mandates that bidders specify the country of origin and part number. A critical technical requirement is the use of shipboard approved refrigerants, specifically R134A or R404A, while the use of flammable R290A propane-based refrigerant is strictly prohibited for naval vessel applications. The agreement stipulates a delivery timeframe of 20 days after order and requires adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Shipping must be handled via traceable means rather than parcel post, with the final destination and inspection point set as the delivery location.

General Info

Procure one Avanti food refrigerator-freezer for San Diego delivery within 20 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$335.53

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-T-1209 Request for Quotations

20 pages · rfq

High

SPE3SE-26-V-0975 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 1

Solicitation

AwardedSep 15

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Lauren Breisch

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE3SE26V0975 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $335.53 Award Date: 09-15-2026 Solicitation: SPE3SE-26-T-1209 Line items: - REFRIGERATOR-FREEZE (NSN/Part 4110015424286, PR 7018121794)

Similar Contracts

Same NAICS industry code

Aluminum Alloy Threaded Tube Fitting Plugs

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Fairlead Sheave (NSN 3950-01700-4153)This subcontract involves the supply of two Fairlead Sheave units under NSN 3950-01700-4153 for prime contractors supporting Department of Defense DLA supply contracts. The required parts must be produced through precision machining or casting, with a strict prohibition on the use of additive manufacturing processes. The contractor is responsible for ensuring full compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The project falls under NAICS code 335220 and requires delivery to a designated FPO location.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Supply of Plug Valves (NSN 4820-01-280-5273)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Manufacture of Spring-Loaded Shaft Seal Cartridge AssembliesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture and assembly of 13 spring-loaded shaft seal cartridge assemblies. The scope of work involves precision CNC machining and grinding of components to meet the specifications of NSN 4320014837211 and Eddy Pump Corp part numbers CC-3000 and CC-3005-EPCA. Performance will take place in San Diego, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335220. Awardees must ensure strict compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Cables and ConnectorsThis subcontract opportunity, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the supply of raw materials for prime contractors. The scope of work includes providing bulk military-specification power cabling and specialized electrical connector housings, all of which must be accompanied by the required Certificates of Conformance. Performance will take place in Texarkana, Texas, under NAICS code 335220. The contract is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. To be eligible, providers must ensure strict compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Valve Component ManufacturingThis subcontract for Precision Valve Component Manufacturing involves the production of precision valve seats and internal components for prime contractors supporting DLA supply contracts. The scope of work specifically covers precision machining and fabrication for NSN 4820012485103, with performance taking place in New Cumberland. All deliverables must adhere to strict material standards, including compliance with the Buy American Act, the Berry Amendment, and NAVSEA 500-003D mercury-free requirements. The contract is issued under the Department of Defense via the DLA Weapons Support Fluid Handling Division under NAICS code 335220. A critical restriction is placed on the manufacturing process, as additive manufacturing is prohibited unless explicit authorization is granted by the ESA. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Berry Amendment Compliant Raw Material for Retaining RingsThis subcontract involves the supply of domestic raw metal wire or bar stock for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing and delivering materials that meet specific alloy and grade requirements for NSN 5325-01-480-6849, specifically for use in retaining rings. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335220. A critical component of this contract is strict adherence to the Berry Amendment and the Buy American Act. The supplier must provide full traceability of origin along with comprehensive Material Certifications and Mill Test Reports to ensure all compliance standards are met. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thermostatic SwitchesThis subcontract involves the manufacture or sourcing of thermostatic switches under NSN 012647391/5930 to support prime contractors delivering on DLA supply contracts. The selected provider is responsible for ensuring all products meet strict packaging and marking requirements per MIL-DTL-28786 and adhere to the Hazard Communication Standard for labeling hazardous materials. Final delivery of the physical switches must be made to the designated DoDAAC location. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 335220. Performance is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Domestic Metal Supply for Hoisting AdaptersThis small business set-aside subcontract involves the supply of raw metal stock for prime contractors supporting Department of Defense DLA supply contracts. The scope of work focuses on sourcing and certifying raw material billets or bars that meet the specific alloy and grade requirements for NSN 3940014364149. To ensure compliance, the provider must deliver Material Test Reports to verify the domestic origin of all materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Managed under NAICS code 335220, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026. The primary objective is to ensure a reliable stream of certified domestic metal for the production of hoisting adapters.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Commercial Washer and Dryer Machines for Base Accommodations at Garrison Petawawa.

Solicitation # W0107-275646

The Department of National Defence is soliciting offers for the supply and delivery of 30 commercial washing machines and 30 commercial dryers for base accommodations at Garrison Petawawa, Ontario. The required washing machines must be free-standing, top-load, electric, non-coin-operated units with a minimum drum capacity of 3.2 to 4.0 cubic feet. The dryers must be free-standing, front-load, electric, non-coin-operated units with a minimum capacity of 7.0 cubic feet. All equipment must be CSA/UL certified and meet specific electrical requirements, with washers operating at 120V and dryers at 240V. The contractor is responsible for delivery to Building J-108 at 223 Arras Rd, Petawawa, but is not responsible for installation or ventilation ducting. The contract will be awarded to the responsive offer with the lowest evaluated price that meets all mandatory technical criteria. All goods must be delivered Delivered Duty Paid (DDP) no later than March 31, 2027, with deliveries scheduled between 0900 and 1400 hours, Monday through Friday, following a 72-hour notice. Payment will be made via direct deposit within 30 days of receiving an undisputed invoice. Bidders must comply with the Canada Procurement Code of Conduct, provide certifications regarding employment equity and forced labour, and utilize reusable, returnable, or recyclable packaging materials in accordance with green procurement policies.

Department of National Defence

POSTED

DEADLINE

in about 21 hours

Supply of Mil-Spec Connectors and Power CablingThis subcontract involves the supply of mil-spec power cabling and connectors to prime contractors supporting DLA supply contracts for the Naval Surface Warfare Center. The scope of work includes delivering raw materials and components to the assembly facility, specifically for NSN 5995-01-722-0578, and providing necessary Certificates of Conformance for all parts. The contractor must ensure all materials are compliant with the Berry Amendment for domestic production and possess the capability to handle ITAR and EAR technical data. Performance will take place in Port Hueneme, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0055

Solicitation SPE3SE-27-Q-0055 is a Firm Fixed Price contract issued by the Defense Logistics Agency for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-505-3438. The item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii within 30 days after the order is received. The contract is not a small business set-aside and requires the supplier to adhere to strict material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional use in batteries or sensors. Additionally, only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is explicitly prohibited. The contractor must comply with comprehensive packaging and marking requirements, including ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Traceable Freight Transport to Naval Vessel

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation Services

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)

Saw Blade and Handtool Manufacturing

POSTED

about 7 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS