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 →

REFRIGERATOR-FREEZE

Awarded
SPE3SE-26-T-0956Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation is for a refrigerator-freezer unit identified by NSN 4110-01-462-7360, with a purchase request quantity of one unit. It is issued under solicitation number SPE3SE-26-T-0956 by the Defense Logistics Agency, a branch of the Department of Defense, and falls under the NAICS code 423740 for wholesale trade of appliances and electrical equipment. The solicitation was posted on June 24, 2026, with a response deadline of June 29, 2026, indicating a five-day window for vendor submissions. The procurement is classified as a federal solicitation with no specified set-aside designation, meaning it is open to all qualified suppliers without restrictions based on business size or ownership type. The place of performance and office address details are not provided, but the contracting activity originates from the United States. Interested parties must submit responses through the provided DIBBS portal link before the deadline to be considered for award.

General Info

One refrigerator-freezer unit solicited by DLA, due June 29, 2026, via DIBBS under NSN 4110-01-462-7360.

Contract Value

$8,073.59

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE3SE-26-V-0779 for Refrigerator-Freezer

PDF, High priority: read this firstdelivery-order
High

RFQ SPE3SE-26-T-0956 for DLA Troop Support Subsistence

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 333241. The notice description changed. The point of contact changed.

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE3SE26V0779 posted on DIBBS. Awardee: COSPOLICH INC. (CAGE 66682) Total Contract Price: $8,073.59 Award Date: 06-29-2026 Solicitation: SPE3SE-26-T-0956 Line items: - REFRIGERATOR-FREEZE (NSN/Part 4110014627360, PR 7017278797)

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 14 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