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Supply of Commercial Refrigerators and Freezers

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This subcontract agreement involves the supply and delivery of commercial-grade refrigeration and freezer units for prime contractors working on Lancashire County Council projects. The scope of work focuses on providing equipment that adheres to strict food safety storage standards for use in various Council establishments, including schools and colleges. The contract is managed by the Lancashire County Council and falls under NAICS code 423740. Interested parties must note the response deadline of November 17, 2026, for this procurement opportunity.

Documents

This scope was carved out of LCC48638.

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

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The Supply of Commercial Refrigeration and Freezer Equipment

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Organization & Contact Information

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AgencyLancashire County Council
ContactsNo contacts available
OfficeN/A
Organization / AgencyLancashire County Council
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers commercial-grade refrigeration and freezer units for prime contractors on Lancashire County Council projects. Provisions refrigerators and freezers meeting food safety storage standards for schools, colleges, and other Council establishments. Delivers commercial refrigeration and freezer units to specified sites.

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Same NAICS industry code

NAICS: 423740
New
DIBBS
REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-27-Q-0081
Solicitation SPE3SE-27-Q-0081 is a small business set-aside issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanical food refrigerator, NSN 4110-01-587-7296. The contract requires delivery to be completed within 30 days after the order is placed, with the destination point located in Manhattan, Kansas. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and other considered factors. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026, and must include a realistic delivery schedule. Alternate parts are strictly prohibited for this solicitation. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination, though a first article inspection for fit, form, and function will be conducted by government personnel at the supplier's facility. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract is governed by various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American program, and prohibitions on certain foreign telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

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