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REFRIGERATOR, MECHAN

Active
Federal

Contract Overview

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

AI Contract Overview

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Contract SPE3SE26V0550 is a firm fixed price agreement with Cospolich Inc. for the procurement of mechanical refrigerators, specifically part number R17F13-2M-SN-MLR. The total contract value is 32,723.46 dollars, with a potential end date of September 24, 2026. The equipment is destined for naval vessels, including the USS Decatur and USS Rafael Peralta, and must adhere to strict shipboard refrigerant standards, specifically requiring R134A or R404A and prohibiting the use of flammable R290A. The contract is classified as a likely recompete opportunity with medium confidence. It includes rigorous technical and quality requirements from the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as restrictions against the intentional addition of mercury. Delivery is required within 20 days after the order, with a required delivery date of April 23, 2026.

General Info

Cospolich Inc. will provide mechanical refrigerators for naval vessels for 32,723.46 dollars.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

UNIT 100185 BOX 1, FPO, AP, 96663-1290, USA

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressUSA
Contacts
Madelyn Kane
contact@example.gov
+1 (555) 000-0000

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPE3SE26V0550 Incumbent: COSPOLICH INC. Contract Value: $32,723.46 Potential End Date: 2026-09-24T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
REFRIGERATOR,MECHAN
REFRIGERATOR,MECHAN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
R134A AND R404A ARE CURRENTLY THE ONLY
SHIPBOARD APPROVED REFRIGERANTS FOR
FOOD SERVICE EQUIPMENT.
R290A IS A FLAMMABLE, PROPANE BASED
REFRIGERANT AND IS NOT CURRENTLY APPROVED
FOR USE ON BOARD NAVAL VESSELS IN FOOD SERVICE
EQUIPMENT APPLICATIONS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
COSPOLICH INC. 66682 P/N R17F13-2M-SN-MLR (404A)
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016415414 0001 EA 1.000
NSN/MATERIAL:4110014510159
SPE3SE-26-T-0669
SECTION B
PR: 7016415414 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21947
USS DECATUR DDG 73
UNIT 100185 BOX 1
FPO AP 96663-1290
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21947
USS DECATUR DDG 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R219476108S280
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE3SE-26-T-0669
SECTION B
PR: 7016416801 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016416801 0001 EA 1.000
NSN/MATERIAL:4110014510159
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R50126
USS RAFAEL PERALTA DDG 115
UNIT 100415 BOX 1
FPO AP 96694-1500
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50126
USS RAFAEL PERALTA DDG 115
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R501266102S217
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS02 SIG: A
SPE3SE-26-T-0669
SECTION B
PR: 7016416801 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE3SE-26-T-0669 NSN/Part Number: 4110-01-451-0159 Quantity: 1 EA Purchase Request: 7016416801QTY: 1 Delivery: 20 days ADO

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Dehumidifier Large Buy
Solicitation # 4440-01-699-4396
DLA Troop Support Philadelphia has issued solicitation SPE8E8-26-Q-0367 for the procurement of electric desiccant dehumidifiers under NSN 4440-01-699-4396. The requirement is for a definite quantity of 71 units, with an additional option quantity of 71 units. The approved source for this equipment is Munters Corporation, part number 30116A. This is a firm fixed price contract processed under FAR part 12 for commercial products, with a solicitation closing date of November 30, 2026. The award will be based on a price only selection process, provided the offeror is determined to be responsible and compliant with all solicitation terms. Deliveries are set for December 17, 2026, with the FOB point at origin and the destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via email to Timothy Kitzinger and ensure they remain valid for 120 days following the closing date. Any offerors proposing alternate parts are required to provide a complete technical data package for evaluation.
Industrial Process Furnace and Oven Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month
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NAICS: 335139
New
Federal
Chemical Light Sticks (26 NSNs) – Five-Year Long-Term Contract
Solicitation # SPE8EG27R0001
The Defense Logistics Agency Troop Support, Construction and Equipment office is seeking a firm-fixed-price, long-term contract under solicitation SPE8EG27R0001 for the supply of chemical light sticks and related products. The requirement covers 26 National Stock Numbers, including various sizes and colors such as 1.5-inch yellow, 7.5-inch flex band red, and 15-inch infrared and ultra orange sticks. The contract is structured with a total ordering period of five years, consisting of a two-year base period followed by three one-year option periods. This acquisition is conducted on an unrestricted basis under NAICS code 335139, allowing all responsible sources to submit offers via SAM.gov. Large business offerors are required to provide a Small Business Subcontracting Plan with their proposals. Logistics for the contract include both Customer Direct and Depot Direct delivery methods, with inspection and acceptance occurring at the destination. The primary point of contact for this effort is Jessica Sheaffer.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 15 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333241
Closed
Federal
Blodgett Double Stacked Convection Oven
Solicitation # N5005425Q0253
Mid Atlantic Reg Maintenance Ctr

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333241
Closed
Federal
Heat Speed Sealer
Solicitation # W911S225U0526
W6QM Micc-Ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333241
Awarded
Federal
73--MIXING MACHINE,FOOD
Solicitation # SPE3SE25T0556
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333241
Awarded
Federal
81--CONTAINER,PLASTIC,M
Solicitation # SPE7M225Q0107
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333241
Awarded
Federal
73--COOKER,STEAM
Solicitation # SPE3SE25T0414
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333241
Awarded
Federal
41--CHEST,ICE STORAGE
Solicitation # SPE3SE25Q0235
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333241
Closed
Federal
73--KETTLE,STEAM JACKET
Solicitation # SPE3SE25T0561
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 333241
DIBBS
WELL, HOT FOOD STORA
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 333241
Closed
Federal
73--OVEN ASSEMBLY,SINGL
Solicitation # SPE3SE25T0519
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333241
Closed
Federal
41--ICE MAKING MACHINE,
Solicitation # SPE3SE25T0518
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333241
Closed
Federal
7310--ADV700 Food Tray Delivery System
Solicitation # 36C24625Q0446
246-NETWORK Contracting Office 6 (36C246)

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333241
Awarded
Federal
73--Equipment IST
Solicitation # SPE3SE25Q0292
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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