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Supply of Mechanical Food Refrigerator (MGR Equipment Corp)

Active
Federal

Contract Overview

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

General Info

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-27-Q-0005.

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

View the prime solicitation

REFRIGERATOR, MECHANICA

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one mechanical food refrigerator for prime contractors on DLA Troop Support projects. Sources MGR Equipment Corp P/N ER-10-1368HNM R134A, packages per ASTM D3951, and labels per MIL-STD-129. Adheres to C03 Contractor Retention of Supply Chain Traceability Documentation and the Buy American and Balance of Payments Program. Delivers one labeled mechanical food refrigerator.

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Solicitation SPE3SE-27-Q-0005 is a firm fixed price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for one mechanical food refrigerator, NSN 4110-01-518-3679. The equipment must be delivered to the USS Chief MCM 14 within 30 days after order. Technical specifications mandate that only R134A and R404A refrigerants are approved for shipboard food service equipment, explicitly prohibiting the use of flammable R290A propane-based refrigerants. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. The award will be based on a realistic delivery schedule and price, with a strict prohibition on alternate parts and a general restriction on government surplus material. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of certain internal confidentiality agreements. Inspection and acceptance will occur at the destination.
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