This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41--AIR CONDITIONER

Closed

SPE8E826T2920Federal

Submission Closed04/17/2026, 12:00:00 PM UTC

Contract Overview

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

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4120--SPECIAL Duplex Strainer - MPLS

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Supply of Refrigeration Condenser (NSN 4130-01-701-9202)This subcontract involves the procurement of one refrigeration condenser, part number RUT051-2, intended for prime contractors supporting Defense Logistics Agency supply contracts for the USS GERALD R FORD CVN 78. The unit must be manufactured or sourced in strict accordance with NSN 4130-01-701-9202 and the quality requirements specified in the DLA Master List RA001. The contractor is required to adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while ensuring compliance with DFARS 252.204-7012 cybersecurity standards. The final deliverable consists of one packaged and marked condenser delivered FOB Origin. This requirement falls under NAICS code 333415 and is managed through the Department of Defense.

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Solicitation SPE8E8-27-T-0292 is a fixed-price requirement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one refrigeration condenser, identified by NSN 4130-01-701-9202 and part number RUT051-2. The item is to be delivered to the USS GERALD R FORD CVN 78 at FPO AE 09523 with a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, and the government will perform inspection and acceptance at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the procurement incorporates several regulatory clauses, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding requirements for covered defense information (DFARS 252.204-7012). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-T-0289

Solicitation SPE8E8-27-T-0289 is a request for quotations for one refrigeration compressor unit, identified by NSN 4130-01-633-7158 and part numbers KANB-007E-CAV or KANB-007E-CAV-800. The procurement is managed by DLA Troop Support Construction and Equipment and is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. The required delivery date is October 21, 2026, with a delivery window of 20 days after order. The item is to be shipped FOB Destination to DLA Distribution Norfolk RMC Project in Norfolk, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must certify they will not provide covered telecommunications equipment and must submit Safety Data Sheets for any hazardous materials prior to award to remain eligible.

NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of air conditioners identified by NSN 4120016703650, with a total quantity of 8 units divided across four line items, each requiring the delivery of 2 units. All deliveries are to be made to the Naval Medical Readiness Logistics Command within five days after the issuance of delivery orders. Approved sources for these air conditioners are specified by two identifiers, ensuring the equipment meets particular standards. The solicitation for this contract is a request for quotations (RFQ), available exclusively online, with no hard copies or additional technical specifications provided. The solicitation, identified as SPE8E826T2920, is managed by the Defense Logistics Agency Troop Support under the Department of Defense, based in Philadelphia, Pennsylvania. Prospective vendors can submit quotes electronically by the deadline of April 17, 2026, and all responsible sources are encouraged to participate. Inquiries regarding the solicitation are directed to the designated buyer via email, and the solicitation details can be accessed through the DLA’s online portal. The NAICS code for this procurement is 333415, indicating a focus on air conditioning and warm air heating equipment manufacturing.

General Info

Procurement of 8 air conditioners, delivery within 5 days, online RFQ deadline April 17, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 6

Combined Synopsis

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4120016703650 AIR CONDITIONER: Line 0001 Qty 2 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Approved sources are 0WJE1 603-H051229-032; 92878 603-H026457-031. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.