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41--COMPRESSOR UNIT,REF

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SPE8E826Q0398Federal

Contract Overview

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

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This contract involves the procurement of two compressor units, each identified by the NSN 4130014903757, intended for delivery to the USS TORTUGA LSD 46 within 118 days after order date. The approved source for these compressor units is specified as 66935 377-03204-000. The solicitation is issued as a Request for Quote (RFQ) and is exclusively available online; no hard copies or additional specifications, plans, or drawings are provided. All responsible vendors are encouraged to submit electronic quotes, which will be evaluated if received on time. The solicitation, numbered SPE8E826Q0398, is a total small business set-aside under NAICS code 333415, managed by the DLA Troop Support office within the Department of Defense, located in Philadelphia, PA. The posting date is June 15, 2026, with a quote submission deadline of June 20, 2026. Interested parties can access the solicitation electronically via the provided link and direct any questions to the specified email contact, ensuring compliance with the outlined procedures for participation.

General Info

Procurement of two compressors for USS TORTUGA, 118-day delivery, small business set-aside.

Agency

Department Of Defense → DLA Troop Support

NAICS

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

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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 / Agency
Department 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 4130014903757 COMPRESSOR UNIT,REF: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0118 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0118 DAYS ADO Approved source is 66935 377-03204-000. 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 may be submitted electronically.

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