COOLER UNIT,AIR and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE8E827T0153
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office seeks quotes for two line items of air cooler units under NSN 4130-01-440-1421, with quotes due October 26, 2026. The solicitation has no set-aside. It is issued as a request for quotations (RFQ) under the Auto Evaluation solicitation type, and quotes must be submitted through DIBBS.
Each line requires one EA with delivery in 5 days, FOB Destination with inspection at destination. Line 0001 is under PR 7018561454 and line 0002 is under PR 7018559520. Per the attached RFQ summary, delivery goes to USS Bataan LHD 5 (FPO AE 09554) and DLA Distribution Norfolk RMC Project (Norfolk, VA 23511). The PSC is 4130, Refrigeration and Air Conditioning Components.
Requirements include Buy American Act compliance (DFARS 252.225-7001), Berry Amendment domestic restrictions with a threshold reduced to $150,000, sea transportation of supplies (DFARS 252.247-7023), hazardous material identification, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. Offerors must provide representations on small business status, covered defense telecommunications equipment, and NIST SP 800-171 cybersecurity assessment. Offerors are encouraged to submit quantity ranges. Payment runs through Wide Area Workflow (WAWF), and the contract does not include Fast Pay procedures.
Per the RFQ summary, the line items reference Engineered Coil Company (CAGE 38450) part numbers 9B001-00-C LH and 9B001-00-CR1 LH. Prior awards in March 2015 were at unit costs of $43,376.00 and $34,781.00.
Notice text
DLA request for quotation SPE8E827T0153, issued by DLA office SPE8E8 through DIBBS. Quotes are due by 10/26/2026. Set-aside: No Set-Aside Used. Solicitation type: Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, COOLER UNIT,AIR, NSN 4130-01-440-1421, 1 EA, delivery in 5 days, PR 7018561454; line 0002, COOLER UNIT,AIR, NSN 4130-01-440-1421, 1 EA, delivery in 5 days, PR 7018559520. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E827T0153.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Cooler unit, air | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Cooler unit,air | Construction and Equipment | No set-aside | |
| Cooler unit,air | Construction and Equipment | No set-aside | |
| Cooler unit,air | Construction and Equipment | No set-aside | |
| Cooler unit, air | Construction and Equipment | No set-aside | |
| Cooler unit,air | Construction and Equipment | No set-aside |
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