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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

41--COMPRESSOR,REFRIGER

Closed
SPE8E825T2949Federal

Contract Overview

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

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NAICS: 332112
New
DIBBS
Supply of Hexagon Cap Screws (NSN 5305-01-412-6287)This subcontract involves the manufacture or procurement of specialized hexagon cap screws under NSN 5305-01-412-6287 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering 10 packages of screws FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Strict regulatory adherence is required, as materials must comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must fulfill cybersecurity reporting obligations per DFARS 252.204-7012. The opportunity is categorized under NAICS code 332112, with a response deadline of November 5, 2026.
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Supply of Helical Compression Springs (NSN 5360008354459)This subcontract involves the supply of helical compression springs, identified by NSN 5360008354459, for prime contractors working on Department of Defense projects through the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the springs to meet all technical specifications and ensuring that packaging strictly adheres to MIL-STD-2073-1E. Performance of the contract will take place in Greensboro, North Carolina. Eligible bidders must maintain an active CAGE code and UEI registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of the required physical quantity of springs to the designated destination under NAICS code 332112.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 20 hours ago

DEADLINE

in 11 days
NAICS: 332112
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Supply of Air Filter Elements (NSN 4130015038087)This subcontract involves the manufacture or sourcing of air filter elements under NSN 4130015038087 to support prime contractors for the Defense Logistics Agency. The scope of work requires the delivery of two units to USA DEP Tobyhanna, with strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012. Logistical requirements specify that all items must be packaged and marked according to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The contract falls under NAICS code 332112 and is managed through the Department of Defense.
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DEADLINE

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NAICS: 332112
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Supply of Machine Bolts (NSN 5306-00-151-1409)This subcontract involves the supply of 81 machine bolts, identified as Part Piece Number AN4-27A, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured or sourced in strict compliance with NASM3 through NASM20, NASM6812, and threading standards SAE AS8879 or MIL-S-7742. Additionally, the contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Due to the classification of these parts as Air Force Critical Safety Items, the provider must maintain an AS9100 Quality Management System certification. The performance of this contract is centered at Tinker AFB, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

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in 7 days
NAICS: 332112
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Supplier of NSN 9530011912208This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of one unit of NSN 9530011912208. The hardware is intended for prime contractors supporting DLA supply contracts for the USS KENTUCKY (SSBN 737). The supplier must ensure the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001, while adhering to 29 CFR 1910.1200 regulations for hazardous materials. The contract stipulates a delivery timeline of 20 days from the date of award with shipping terms set as FOB Destination. The place of performance is listed as FPO 96698. Interested parties must respond by November 9, 2026, under NAICS code 332112.
CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

in 11 days
NAICS: 332112
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Supply of Air Conditioning Filter Elements (NSN 4130015620488)This subcontract involves the manufacture or sourcing of 154 air conditioning filter elements matching NSN 4130015620488 for prime contractors supporting Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to RP001 DLA packaging requirements and Section 889 defense telecommunications restrictions. Delivery is coordinated under FOB Origin terms for Government-Arranged Transportation, with the place of performance located in New Cumberland. The procurement falls under NAICS code 332112, with a response deadline set for November 9, 2026.
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DEADLINE

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NAICS: 332112
New
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Supply of Filter Element Kits (NSN 4130015735061)This subcontract involves the manufacture or procurement of 31 specialized filter element kits matching NSN 4130015735061 to support prime contractors fulfilling Department of Defense requirements. The selected provider is responsible for ensuring all kits are packaged and labeled according to DLA delivery specifications and must provide necessary Safety Data Sheets for any hazardous materials included in the kits. The final deliverables are to be shipped to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. This effort falls under NAICS code 332112 and is managed through the Department of Defense.
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NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-24LP
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about 20 hours ago

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NAICS: 332112
New
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FILTER ELEMENT, AIR
Solicitation # SPE8E8-27-T-0438
Solicitation SPE8E8-27-T-0438 is a request for quotations from the Defense Logistics Agency for the procurement of air filter elements, identified by NSN 4130015038087. The requirement consists of multiple line items, including a request for two units under PR 7018906814. Delivery is required within five days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The primary delivery location is the USA DEP Tobyhanna in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. The contract incorporates various FAR and DFARS clauses, including destination inspection under FAR 52.246-1, safeguarding of covered defense information under DFARS 252.204-7012, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.
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about 20 hours ago

DEADLINE

in 11 days
NAICS: 332112
New
DIBBS
STUD, SHOULDERED
Solicitation # SPE4A6-27-T-7445
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NAICS: 332112
New
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SWITCH ASSEMBLY
Solicitation # SPE7M8-27-T-0482
Solicitation SPE7M8-27-T-0482 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of six switch assemblies, identified by NSN 5930-01-168-9766 and part number 01A228769-01. The contract requires delivery within 97 days of award, with a need ship date of May 22, 2024, and an original required delivery date of November 27, 2024. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity requirements under DFARS 252.204-7012 is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.
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about 20 hours ago

DEADLINE

in 11 days
NAICS: 332112
New
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CONNECTOR, RECEPTACLE, F
Solicitation # SPE7M2-27-T-0454
Solicitation SPE7M2-27-T-0454, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 249 fiber optic receptacle connectors (NSN 6060014426582). The items must comply with technical specifications MIL-PRF-28876/27E and MIL-PRF-28876F, and are designated as Qualified Products List items under FAR 52.209-1. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery point located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement includes strict quality and safety mandates, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to hazardous material guidelines, including the submission of Safety Data Sheets and compliance with the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination. Payment processing is mandated through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This procurement involves the purchase of four refrigeration compressors under NSN 4130015781636, with the delivery destination specified as W6KE AMSA in Little Rock, Arkansas, within five days after award. The solicitation, identified as RFQ SPE8E825T2949, is a combined type and is set aside exclusively for small businesses under the SBA's total small business set-aside program, with the NAICS code 332112 indicating the manufacturing of small metal containers. The contracting organization is the Defense Logistics Agency's DLA Troop Support based in Philadelphia, PA. All quotes must be submitted electronically by April 14, 2025, and are open to all responsible sources, regardless of previous supplier status, provided they meet the specifications. Notably, the solicitation does not include specifications, plans, or drawings, and hard copies are unavailable, emphasizing the need for electronic submission. Questions regarding the solicitation should be directed via email to the designated contact, with additional information accessible through the provided online link.

General Info

Contract for refrigeration compressor procurement, set aside for small businesses, response by April 14, 2025.

Agency

Department Of Defense → DLA Troop Support

NAICS

332112 - Nonferrous Forging

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Proposed procurement for NSN 4130015781636 COMPRESSOR,REFRIGER: Line 0001 Qty 4 UI EA Deliver To: W6KE AMSA 95 N LITTLE ROCK AR By: 0005 DAYS ADO Approved source is 54080 70088. 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.

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NAICS: 488510
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332112
Awarded
Federal
53--SCREW,MACHINE
Solicitation # SPE4A625T15W9
DLA Aviation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332112
Closed
Federal
59--CONNECTOR,RECEPTACL
Solicitation # SPE7M525T112H
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332112
Closed
Federal
62--LIGHT ASSEMBLY,INDI
Solicitation # SPE4A625U0523
DLA Aviation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332112
Federal
53--BOLT,MACHINE
DLA Aviation

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 332112
Federal
41--FILTER ELEMENT,AIR
DLA Troop Support

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 332112
Federal
59--SWITCH,PRESSURE
DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 332112
Federal
59--CONNECTOR,RECEPTACL
DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 332112
Closed
Federal
Anodes for the Watervliet Arsenal
Solicitation # W911PT25Q0037
W6QK Acc Wva

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332112
Closed
Federal
53--GASKET SET
Solicitation # SPE7L325T004R
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 332112
Awarded
Federal
53--SCREW,CAP,SOCKET HE
Solicitation # SPE4A625T08M7
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over 1 year ago

CLOSED

over 1 year ago
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NAICS: 332112
Federal
59--CONNECTOR,RECEPTACL
DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

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