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UNIT, CONDENSING FOR

Awarded
SPE2DH-26-T-4029Federal

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

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Contract SPE2DH26V1986 is a federal award issued by the Defense Logistics Agency Troop Support Medical Supply Chain FS to Midway Industrial Supply Inc. on May 28, 2026. The contract, resulting from solicitation SPE2DH-26-T-4029, is valued at a total price of 2,231.00 dollars. This award was set aside for Small Disadvantaged Women-Owned businesses under NAICS code 423740. The scope of the agreement involves the procurement of one condensing unit for a medicine center, identified by NSN 6530015255815 and PR 7016873206. The order specifies strict adherence to technical packaging requirements and quality standards as outlined in MMS No. 1.

General Info

DLA awarded Midway Industrial Supply $2,231 for one medicine center condensing unit.

Contract Value

$2,231

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE2DH-26-V-1986

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DH26V1986 posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $2,231.00 Award Date: 05-28-2026 Solicitation: SPE2DH-26-T-4029 Line items: - UNIT, CONDENSING FOR (NSN/Part 6530015255815, PR 7016873206)

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Same NAICS industry code

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COMPRESSOR, REFRIGERATI
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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

6 days ago

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in about 17 hours
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