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WELL, HOT FOOD

Awarded
SPE3SE26F0934Federal

Contract Overview

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

AI Contract Overview

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Contract SPE3SE26F0934 is a delivery order issued on August 28, 2026, by the Defense Logistics Agency Troop Support to COSPOLICH INC., also known as Passive Cooling System, Inc. This award is placed under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5023, which was established on August 4, 2026, with a total contract value of 350,000.00 dollars and a guaranteed minimum of 35,000.00 dollars. The specific delivery order is set aside for Small Disadvantaged Women Owned businesses under NAICS code 333241. The total price for this specific award is 6,200.45 dollars for the procurement of five units of a hot food well cooling system, identified by part number DIHW-N/RHN-N and NSN 7360015954775. The items are scheduled for delivery to the USS SPRUANCE DDG 111 by October 27, 2026. This transaction falls under the Simplified Acquisition Threshold and adheres to federal guidelines regarding government surplus material and tax liability representations.

General Info

DLA awarded COSPOLICH INC $6,200.45 for five food well cooling systems for USS SPRUANCE.

Contract Value

$6,200.45

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-26-D-5023 Simplified Indefinite-Delivery Contract

PDF, High priority: read this firstcontract-document
High

SPE3SE-26-F-0934 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE3SE26F0934 posted on DIBBS. Awardee: COSPOLICH INC. (CAGE 66682) Total Contract Price: $6,200.45 Award Date: 08-28-2026 Delivery order under: SPE3SE26D5023 Line items: - WELL, HOT FOOD (NSN/Part 7360015954775, PR 7018102025)

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