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REFRIGERATOR, MECHAN

Awarded
SPE3SE-26-T-1013Federal

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The Defense Logistics Agency awarded COSPOLICH INC. (CAGE 66682) a contract valued at $12,285.33 for the delivery of one mechanical refrigerator identified by NSN 4110013886308 under solicitation SPE3SE-26-T-1013, with an award date of July 20, 2026. The contract is a simplified acquisition for non-commercial supplies, issued as a Request for Quotations through the DIBBS system, with no small business set-aside. Performance is required at Norfolk, VA, with delivery due five days after award, arriving FOB destination, and full acceptance occurs at the delivery point. Packaging and labeling must strictly adhere to ASTM D3951 and MIL-STD-129, with priority given to the DLA Master List of Technical and Quality Requirements. Payment must be processed via Wide Area Workflow using a combo invoice and receiving report, with all invoicing data tied to the DD 1155 and designated DoDAACs. The contract incorporates numerous FAR and DFARS clauses including prohibitions on mandatory arbitration, trafficking in persons, employment eligibility verification, sustainable product requirements, hazardous material identification, and cybersecurity safeguards under the Basic Safeguarding clause with Deviation 2026-00038 applied across multiple provisions. Compliance with the Buy American Act and DFARS 252.225-7001 is mandated, alongside adherence to NIST SP 800-171 cybersecurity standards. The contractor must maintain active SAM registration, validate socioeconomic representations, and comply with DPAS-rated order requirements. All deliverables are subject to destination inspection and acceptance, with government identification removal required on non-accepted items. The contract contains no option quantities or range pricing, and pricing details are not specified in the available documentation.

General Info

Single refrigerator UCR30-2M-SN-MLR R22 delivered in five days, no ozone-depleting substances, mercury restricted, Norfolk, Virginia.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE3SE-26-V-0825 for Refrigerators

PDFdelivery-order

RFQ SPE3SE-26-T-1013 for DLA Troop Support Subsistence

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE3SE26V0825 posted on DIBBS. Awardee: COSPOLICH INC. (CAGE 66682) Total Contract Price: $12,285.33 Award Date: 07-20-2026 Solicitation: SPE3SE-26-T-1013 Line items: - REFRIGERATOR, MECHAN (NSN/Part 4110013886308, PR 7017473271)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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