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, MECHAN

Awarded
SPE3SE-26-T-1012Federal

Contract Overview

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

AI Contract Overview

Show more

COSPOLICH INC. (CAGE 66682) has been awarded a fixed-price contract under solicitation SPE3SE-26-T-1012 by the Defense Logistics Agency for the procurement of one mechanical refrigerator (NSN 4110016282548, part number UCR15-2M-SN-MLR R404A) at a total price of $8,922.34, with an award date of July 20, 2026. The contract requires delivery of the item to Bremerton, WA 98314-5001 under FOB Destination terms, with a required delivery schedule of five days from the original due date of July 13, 2026. The solicitation, issued as a Request for Quotations, is structured as a small business set-aside under NAICS code 333241 and is eligible for automated award, with the government potentially applying the HUBZone price evaluation preference unless waived. The contractor must comply with a comprehensive set of federal and defense-specific regulations, including full adherence to the Buy American Act and the Berry Amendment, as well as mandatory cybersecurity requirements under DFARS 252.240-7997 for NIST SP 800-171 compliance. All packaging and marking must conform to ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging standards, with hazardous materials subject to labeling requirements under 29 CFR 1910.1200 and prior submission of safety data for approval. The contract incorporates numerous FAR and DFARS clauses mandating compliance with employment equity, anti-trafficking, cybersecurity, whistleblower protections, and information safeguarding obligations, including specific requirements under FAR 52.222-36 and 52.222-50, as well as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must occur through the Wide Area WorkFlow system, requiring the contractor to maintain an active SAM registration with a designated point of contact. Inspection and acceptance occur at the destination under FAR 52.246-1 and 52.246-2, and all technical data must be obtained from the DLA

General Info

One refrigerator unit, model UCR15-2M-SN-MLR with R404A refrigerant, delivered by July 13, 2026, to Puget Sound Naval Shipyard.

Contract Value

$8,922.34

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE3SE-26-T-1012 for DLA Troop Support Subsistence

PDF, High priority: read this firstrfq
High

SPE3SE-26-V-0830 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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 SPE3SE26V0830 posted on DIBBS. Awardee: COSPOLICH INC. (CAGE 66682) Total Contract Price: $8,922.34 Award Date: 07-20-2026 Solicitation: SPE3SE-26-T-1012 Line items: - REFRIGERATOR, MECHAN (NSN/Part 4110016282548, PR 7017470792)

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
DIBBS
DRYER, AIR ASSY
Solicitation # SPE8E8-27-T-0172
Solicitation SPE8E8-27-T-0172 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 19 units of Air Dryer Assemblies, identified by NSN 4120-01-555-5461. The procurement is categorized under NAICS code 333415 and includes several approved part numbers from manufacturers such as Holmwood Highgate, Bendix Commercial Vehicle Systems, and Rheinmetall Man Military Vehicles. The delivery is set for 167 days after the award, with the shipping terms established as FOB Origin and the inspection and acceptance points both located at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

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