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, MECHANICAL, FOOD

Awarded
SPE3SE-26-T-1029Federal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded to COSPOLICH INC. (CAGE 66682) under solicitation SPE3SE-26-T-1029 on July 23, 2026, is a fixed-price award for one mechanical food refrigerator (NSN 4110013669648) at a total value of $9,847.96. Delivery is required 20 days after award, with the destination being the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, under FOB DESTINATION terms. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing compliance with equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting for commercial items, inspection at destination, and prohibited telecommunications equipment. The contractor must comply with MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and DLA’s RP001 for palletization, with specific restrictions on refrigerants and mercury use. All packaging and labeling must align with the Hazard Communication Standard, and hazardous material disclosures are required. Electronic invoicing through WAWF is mandatory, with payment administration tied to DoDAAC codes not explicitly listed in the contract. Representations regarding entity identification, size status, and covered telecommunications equipment must be formally submitted, and the contractor is required to affirmatively disclose any involvement with prohibited equipment. No formal attachments or Section M evaluation factors were provided, and the contract type remains unspecified. Contract administration responsibilities are tied to the award documentation, with the point of contact for inquiries being Madelyn Kane at DLA.

General Info

Single mechanical refrigerator, model UCR20-2M-SN-MLR, 115V, R404A, no ozone-depleting substances, mercury restrictions, NSN 4110-01-366-9648, delivery in 20 days.

Contract Value

$9,847.96

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE3SE-26-T-1029 for DLA Troop Support Subsistence

PDF, High priority: read this first20 pages · rfq
High

SPE3SE-26-V-0840 - 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?

Get full access 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 SPE3SE26V0840 posted on DIBBS. Awardee: COSPOLICH INC. (CAGE 66682) Total Contract Price: $9,847.96 Award Date: 07-23-2026 Solicitation: SPE3SE-26-T-1029 Line items: - REFRIGERATOR, MECHANICAL, FOOD (NSN/Part 4110013669648, PR 7017523388)

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

7 days ago

DEADLINE

in about 2 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