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Supply of Air Conditioner (NSN 4120015896155)

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → RED RIVER RECEIVING BLDG

NAICS

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

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0070.

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

View the prime solicitation

AIR CONDITIONER

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Timeline

PostedOct 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies a specific air conditioner unit for prime contractors delivering DLA Troop Support Construction & Equipment (LGTNG II) contracts. Sources or manufactures the unit meeting technical specifications for NSN 4120015896155 and DLA Master List quality requirements. Ensures compliance with the Buy American Act and prohibition of intentional mercury addition. Delivers the physical air conditioner unit FOB Origin.

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Solicitation # SPE8E8-27-T-0070

Solicitation SPE8E8-27-T-0070 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 10 air conditioner units, identified by NSN 4120-01-589-6155 and Red Dot Corporation part number R-7311-0P. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of March 28, 2027, and an original required delivery date of June 3, 2027. Delivery is based on FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Environmental and safety restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

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