Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

41--COMPRESSOR UNIT,REFRIG

Active

SPE8E827Q0044Federal

Response Deadline10/28/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

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

PA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedOct 22

Combined Synopsis

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 12:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REFRIG: Line 0001 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.

Similar Contracts

Same NAICS industry code

41--COMPRESSOR UNIT,REFRIG

Solicitation # SPE8E827Q0045

DLA Troop Support

POSTED

about 2 hours ago

DEADLINE

41--COMPRESSOR UNIT,REFRIG

Solicitation # SPE8E827Q0043

DLA Troop Support

POSTED

about 2 hours ago

DEADLINE

48--REGULATOR,TEMPERATURE

Solicitation # SPE7MC27T1051

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

Supply of Oil Eliminators (NSN 4130-01-171-6002)This subcontract involves the procurement of 13 mercury-free Oil Eliminators under NSN 4130-01-171-6002 to support prime contractors on DLA Troop Support Construction and Equipment MRO projects. The Department of Defense requires all units to be sourced and manufactured using mercury-free materials, with strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The completed order must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 333415, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E9-27-T-0261

Solicitation SPE8E9-27-T-0261 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of eight electrical nonimmersion heating elements. The required items are finned tubular elements with rectangular flanges, identified by NSN 4520-01-179-9792. Delivery is required within 160 days after order, with a need ship date of April 12, 2027, and an original required delivery date of May 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. This is not a small business set-aside, and the assigned NAICS code is 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0050

Solicitation SPE3SE-27-Q-0050 is a Firm Fixed Price requirement issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-505-3687. The item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii within 30 days after the date of order. Inspection and acceptance will occur at the destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Technical requirements specify that R134A and R404A are the only approved shipboard refrigerants for food service equipment, and the use of R290A is prohibited on naval vessels. The contract mandates strict adherence to mercury-free standards, with specific exceptions for functional components like batteries or sensors. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 DLA packaging requirements. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, sustainable products requirements, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide a realistic delivery schedule. Alternate parts are not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E9-27-T-0260

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

ELIMINATOR, OIL

Solicitation # SPE8E9-27-T-0255

Solicitation SPE8E9-27-T-0255 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO Service I for the procurement of 13 units of oil eliminators, identified by NSN 4130-01-171-6002. The requirement is not a small business set-aside and falls under NAICS code 333415. Delivery is required within 76 days after the order, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special material restrictions apply, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E9-27-T-0257

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0258

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

CONDENSER COIL, REFRIGE

Solicitation # SPE8E8-27-T-0279

Solicitation SPE8E8-27-T-0279 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of refrigeration condenser coils, identified by NSN 4130017354868. The requirement consists of two line items, each for one unit, with a required delivery date of October 19, 2026. Delivery is specified as FOB Origin with a delivery window of five days after the order is placed. The items are destined for the USS Jeremiah Denton (DDG 129) in Gulfport, Mississippi, and the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and prohibitions against the use of additive manufacturing processes. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

POSTED

about 21 hours ago

DEADLINE

FRAME, AIR DUCT

Solicitation # SPE8E9-27-T-0256

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

45--HEATER,WATER,ELECTRIC

Solicitation # SPE8E827Q0046

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 2 hours ago

DEADLINE

73--RANGE,ELECTRIC

Solicitation # SPE3SE27T0078

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

EDI/Electronic Data Interchange Integration ServicesThis subcontract for EDI Integration Services supports prime contractors working with DLA Troop Support to establish and maintain a functional electronic data exchange system. The scope of work focuses on the implementation of electronic ordering and invoicing transactions, specifically managing 832 Example Files, IT1 segments, and CTT Transaction Totals to ensure seamless data flow. The project requires technical integration with the DLA Internet Bid Board System and SAM.gov to facilitate efficient NSN-based order processing. Performance for this effort is centered in Columbus, and the opportunity is categorized under NAICS code 541511 for custom computer programming services.

Custom Computer Programming Services

POSTED

DEADLINE

Perishable Logistics and Distribution (Ohio Zone)The Perishable Logistics and Distribution subcontract for the Ohio Zone involves providing specialized cold-chain transportation and last-mile delivery of perishable produce. Operating under DLA Troop Support, the selected provider will support prime contractors by delivering goods to both Troop and School customers using refrigerated trucks to maintain strict temperature controls. All operations must be conducted in accordance with standard DOT certifications to ensure the safe and compliant transport of produce to designated government delivery points. Based in Columbus, Ohio, this opportunity falls under NAICS code 484220. The solicitation was posted on October 21, 2026, with a response deadline of October 30, 2026. This subcontract is a critical component of the Department of Defense supply chain, ensuring that perishable food items reach their final destinations while maintaining product integrity through professional refrigerated logistics.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Fresh Produce Supply (Full Line)This subcontract opportunity involves the supply of a full line of fresh fruits and vegetables to support prime contractors fulfilling DLA Troop Support contracts within the Ohio Zone. The selected provider is responsible for sourcing and grading produce that adheres to strict government quality standards, specifically aligning with National Stock Numbers and DLA item descriptions. All deliveries must be made to the prime contractor or other designated delivery points, with performance centered in Columbus. To be eligible for this contract, providers must hold a valid Perishable Agricultural Commodities Act license. The opportunity falls under NAICS code 424410 and is managed under the Department of Defense. Interested parties must submit their responses by October 30, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone

Solicitation # SPE30027R0003

DLA Troop Support is conducting market research through a Request for Information (RFI) to gather feedback for a future solicitation regarding full line fresh fruit and vegetable support within the Ohio Zone. The scope of work involves providing these products to Department of War (Troop) and USDA (School) customers throughout the region, with deliveries typically scheduled once per week between 6:30 AM and 2:00 PM. Interested respondents must be registered in SAM.gov and DIBBS, maintain a valid Perishable Agricultural Commodities Act (PACA) license, and demonstrate the ability to use the STORES and FFAVORS electronic systems for ordering and invoicing. The government emphasizes strict quality and traceability standards, requiring detailed documentation for domestic origin and approved sources to comply with the Berry Amendment. Contractors are subject to Quality Systems Management Visits (QSMVs) and audits, which utilize a color-coded rating system to classify nonconformances from acceptable (green) to critical (red). All responses and market research survey feedback must be emailed to the designated points of contact by 3:00 p.m. Eastern Standard Time on October 30, 2026. This RFI is for market research purposes only and does not constitute a contractual commitment or a formal solicitation.

Perishable Prepared Food Manufacturing

POSTED

DEADLINE

44--COOLER,FLUID,INDUST

Solicitation # SPE8E827T0276

DLA Troop Support is soliciting quotes for the procurement of three industrial fluid coolers, identified by NSN 4420012633992. The contract requires delivery to DLA Distribution within 104 days after the order is placed. Approved sources for this equipment are limited to 0AT62 MLF33309AG1 and 8FGX3 MLF33309AG1. This opportunity is issued as a Request for Quote under solicitation number SPE8E827T0276, with a response deadline of November 2, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are unavailable. Interested and responsible sources are encouraged to submit their quotes by the specified deadline for consideration.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

93--PLASTIC MATERIAL,CELLU

Solicitation # SPE8E927T0250

DLA Troop Support is soliciting quotes for the procurement of 50 sheets of cellulose plastic material under NSN 9330005297437. This is a qualified products list item, and the resulting contract will require delivery to DLA Distribution within 132 days after the order is placed. The procurement is categorized under NAICS code 326113 and is being managed by the Department of Defense office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation, identified as SPE8E927T0250, is available exclusively online, and hard copies will not be provided. All applicable military specifications and standards required for the bid must be retrieved or ordered electronically.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

17--CONTROL REGULATOR,A

Solicitation # SPE8EF27T0111

DLA Troop Support is soliciting quotes for the procurement of ten Control Regulator A units under NSN 1730015289936. This combined solicitation, identified by number SPE8EF27T0111, is designated as a HUBZone set-aside under NAICS code 336413. The approved source for this requirement is 13669 26-20149CMS230AJ, and delivery is required to DLA Distribution San Joaquin within 160 days after receipt of order. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively online as an RFQ, and no hard copies, specifications, plans, or drawings are provided. All inquiries and submissions should be directed to the primary point of contact, DibbsBSM, at the provided email address.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

17--PARTS KIT,JACK

Solicitation # SPE8EF27T0089

DLA Troop Support is soliciting quotes for the procurement of 26 jack parts kits under NSN 1730006734716. This combined solicitation, identified by number SPE8EF27T0089, is designated as a HUBZone set-aside under NAICS code 336413. The approved source for these items is 00994 TES3-6, and the required delivery is to DLA Distribution San Joaquin within 160 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively online, as hard copies and additional technical specifications, plans, or drawings are not provided. All inquiries and submissions should be directed through the specified electronic channels to the primary point of contact.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS