This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REFRIGERATOR, MECHAN

Closed

SPE3SE-26-T-0706Federal

Submission Closed05/07/2026, 05:00:00 PM UTC

Contract Overview

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

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in 10 days

AI Contract Overview

The contract is for the procurement of one mechanical refrigerator, identified by NSN 4110016422401 and part number WRTX7419SW from Whirlpool Corp, under solicitation SPE3SE-26-T-0706, issued by the Department of Defense’s Subsistence FSE Supply Chain. Delivery is required within 20 days of award, with FOB Destination terms placing full transportation responsibility and risk on the contractor until the item reaches the consignee at USS GERALD R FORD CVN 78, FPO AE 09523. The unit of issue is each (EA), and the quantity is fixed at one with zero percent variance allowed. Inspection and acceptance occur at the destination, governed by FAR 52.246-1 and applicable standards including ASTM D3951 for packaging, though DLA’s Master List of Technical and Quality Requirements supersedes any conflicting requirements. Packaging and marking must strictly comply with MIL-STD-129, including proper U/I and QUP labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Cybersecurity obligations are mandatory under DFARS 252.204-7012, requiring compliance with NIST SP 800-171 to safeguard covered defense information, with flow-down requirements to subcontractors. The contract also enforces representations regarding UEI and CAGE codes if covered telecommunications equipment is involved, and mandates adherence to hazardous materials reporting and U.S.-flag vessel transportation rules. Invoicing must be processed through WAWF, and the contracting officer retains discretion over contract type under FAR 52.216-1, with deviation 2026-00038 applied to multiple clauses. The solicitation response deadline is May 4, 2026, and proposals must be submitted electronically via DIBBS without physical alternatives. While pricing information is left blank in the CLIN, historical pricing data for the NSN is referenced but not binding. No formal evaluation factors, weightings, or basis of award are explicitly stated, leaving price and compliance as implied decision criteria. The contract does not specify options, extensions, or key personnel clauses, and no formal attachments or detailed statement of work are included in the provided documentation.

General Info

One mechanical refrigerator procured from Whirlpool, delivery in 20 days to USS GERALD R FORD CVN 78, FOB Destination, compliance with MIL-STD-129 and DFARS cybersecurity.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$1,199

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

05/11/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE-26-T-0706.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

LOGAN KANDARCZYK

contact@example.gov

+1 (555) 000-0000

Full Description

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WHIRLPOOL CORP 0PVD2 P/N WRTX7419SW
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 7016309982 0001 EA 1.000
NSN/MATERIAL:4110016422401
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.
SPE3SE-26-T-0706
SECTION B
PR: 7016309982 PRLI: 0001 CONT’D
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:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
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) V2317360956G19
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE3SE-26-T-0706 NSN/Part Number: 4110-01-642-2401 Quantity: 1 EA Purchase Request: 7016309982QTY: 1 Delivery: 20 days ADO