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Supplier of Air Cooler Units (NSN 4130012761016)

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture or procurement of two Air Cooler Units under NSN 4130012761016 for prime contractors supporting DLA supply contracts. The selected supplier must ensure all units are delivered to a government-arranged carrier and strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, while explicitly prohibiting the intentional addition of mercury. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility.

General Info

Subcontract for two Air Cooler Units delivered to DLA via New Cumberland, Pennsylvania.

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0453.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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COOLER UNIT, AIR

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Air Cooler Units for prime contractors on DLA supply contracts. Manufactures or procures items identified by NSN 4130012761016, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Complies with Buy American Act, Berry Amendment, and DFARS cybersecurity standards. Prohibits intentional addition of mercury. Delivers two completed Air Cooler Units to the government-arranged carrier.

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Same NAICS industry code

NAICS: 333415
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COOLER UNIT, AIR
Solicitation # SPE8E8-27-T-0455
Solicitation SPE8E8-27-T-0455 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven air cooler units, identified by NSN 4130012251085 and part number FCU-H3-1.75KW-LVP. The items are designated as critical application items and must adhere to technical and quality requirements set forth in the DLA Master List, including specific restrictions against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The delivery is set for FOB Origin with a need ship date of April 12, 2027, and an original required delivery date of October 7, 2027, with a lead time of 150 days. The final destination for delivery, inspection, and acceptance is DLA Distribution San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and cushioning where permitted. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required across several federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information, the Berry Amendment, and the Buy American Act. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal. The procurement is categorized under NAICS code 333415.
SAN DIEGO

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about 1 hour ago

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NAICS: 333415
New
DIBBS
WHEEL ASSEMBLY, DESICCA
Solicitation # SPE7M2-27-T-0629
Solicitation SPE7M2-27-T-0629, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 132 units of Desiccant Dehydrator Wheel Assemblies, identified by NSN 4440-01-179-0716 and Munters Corporation part number 30146-14. This is designated as a critical application item and a restricted source item, requiring engineering source approval by the Government Design Control Activity. The required delivery date is July 21, 2027, with a delivery timeframe of 105 days after the order is placed. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 1 hour ago

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in 11 days
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