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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COOLER UNIT, AIR

Closed
SPE8E9-26-T-3633Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0070
Solicitation SPE7M0-27-T-0070 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one duct type air cooling coil, identified by NSN 4130012580044. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery date of October 1, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific substitution of MIL-STD-129K for MIL-L-61002. Palletization must follow DLA requirement RP001, and contractors are instructed to avoid plastics for wrapping or cushioning where possible. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and Covered Defense Information regulations. The procurement falls under NAICS 333415 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333415
New
DIBBS
FREEZER, MECHANICAL, BLO
Solicitation # SPE2DH-27-Q-0010
Solicitation SPE2DH-27-Q-0010 is a firm fixed price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of three mechanical freezers used for blood plasma and laboratory product storage. These units, identified by NSN 4110-01-674-6075, feature temperature settings from 27 to -5 below, dimensions of 21"L x 26"W x 33"H, and operate on 120V/60HZ. Each unit is shipped with 12 standard size cold packs. Approved refrigerants are limited to R134A and R404A, as R290A is prohibited for use on naval vessels. Delivery is required within 30 days after order, with specific required delivery dates ranging from April 13, 2026, to July 30, 2026, across three separate destinations in North Carolina, California, and Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, requiring each unit to be in a sealed container within a suitable exterior shipping container. Inspection and acceptance occur at the destination, and shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American statute, cybersecurity safeguarding for covered defense information, and specific requirements for the acquisition of American flags and sustainable products.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333415
New
Federal
Remove and Replace Walkin Cooler and Freezer
Solicitation # 140GG027Q0009
The U.S. Geological Survey EESC-S.O. Conte Research Laboratory is seeking a small business contractor under NAICS code 333415 to remove an existing walk-in cooler and freezer and install new energy-efficient replacements at their facility in Turners Falls, MA. The scope of work includes the safe demolition and disposal of old units, site preparation of floors and walls, installation of new insulated panels and refrigeration systems, electrical upgrades, and comprehensive system testing. The new units must maintain specific temperature ranges, with the cooler at 35 to 41 degrees Fahrenheit and the freezer at 0 degrees Fahrenheit or below. The project must be completed within 10 working days, with final delivery and installation required within 30 days of receiving the purchase order. This is a total small business set-aside solicitation, and offerors must be registered in the System for Award Management. The contract will be awarded to a responsible offeror based on a combination of technical capability and price, with the government intending to award without discussions. Required deliverables include operational units, staff training, and all relevant operation and warranty documentation. Payment must be processed through the Invoice Processing Platform. All work must adhere to OSHA safety requirements, local building and health codes, and manufacturer specifications. Quotations are due by October 30, 2026, and should be submitted electronically to Mindie Dixon.
Usgs Contracting Activity

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Show more

Solicitation SPE8E9-26-T-3633 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two air cooler units identified by NSN 4130009139426. The requirement specifies the use of Edge Electronics Corporation part numbers 1965-4-55UW or 55UW. The items are considered critical application items and must comply with specific environmental and safety regulations, including the prohibition of intentionally added mercury and the use of EPA-acceptable refrigerant substitutes such as HCFC-22 or R-134a, as Class 1 ozone-depleting substances are not acceptable. Delivery is required within 167 days after order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E, and marking must comply with MIL-STD-129, though commercial packaging and marking are acceptable. The identification plate must include the National Stock Number. This procurement is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System by September 14, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DOD seeks quotes for two air cooler units by September 14, 2026.

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE8E9-26-T-3633 RFQ for quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA

Full Description

Show more
COOLER UNIT,AIR
COOLER UNIT,AIR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IDENTIFICATION PLATE DATA SHALL INCLUDE THE
NATIONAL STOCK NUMBER
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FOR REFRIGERANT SYSTEMS: CLASS 1 OZONE DEPLETING
SUBSTANCES (SECTION 602 (A) OF CLEAN AIR ACT, 42
USC 7671 A(A) WILL NOT BE ACCEPTABLE AS
REFRIGERANT GASES FOR THIS ITEM. HCFC -22,
R-134A OR ANY ENVIRONMENTAL PROTECTION AGENCY
ACCEPTABLE REFRIGERANT SUBSTITUTE WILL BE USED.
CRITICAL APPLICATION ITEM
EDGE ELECTRONICS CORPORATION 87103 P/N 1965-4-55UW
EDGE ELECTRONICS CORPORATION 87103 P/N 55UW
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E9-26-T-3633
SECTION B
PR: 7018161452 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161452 0001 EA 2.000
NSN/MATERIAL:4130009139426
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
CONTRACTOR'S USE ONLY: COMMERCIAL PACKAGING / MARKING IS ACCEPTABLE. DEPOT USE ONLY: REPACK QUP 001 IAW LEVEL A REQUIREMENTS / MARK IAW MIL-STD-129
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:06/12/2027
SPE8E9-26-T-3633 NSN/Part Number: 4130-00-913-9426 Quantity: 2 EA Purchase Request: 7018161452QTY: 2 Delivery: 167 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 331110
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E9-27-T-0124
Solicitation SPE8E9-27-T-0124 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 79 feet of structural angle made from aluminum alloy, identified by NSN 9540002501058. The material must be supplied in whole foot lengths between 20 and 30 feet with a reference weight of 2.52 LB/FT and must conform to specific die numbers from approved manufacturers such as Alcoa, Pioneer, Reynolds, or Kaiser Aluminum. Technical specifications require the use of Alloy 6061 and Temper T6, adhering to standards including SAE AMS4150P, ASTM B660, and ASTM B666. A quantity variance of plus or minus 10 percent is permitted. The procurement mandates strict quality and eligibility requirements, limiting awards to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance with every shipment. Packaging and preservation must follow MIL-STD-2073-1E and ASTM B660, while marking must comply with MIL-STD-129 and include specific contract, material, and manufacturer data. Delivery is set for FOB Origin with a required delivery date of November 30, 2026, and a need ship date of March 28, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0109
Solicitation SPE8E9-27-T-0109 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of hot rolled carbon structural steel plates. The requirement consists of two line items for NSN 9515005962442, totaling 52 units of measure (PM), with specific dimensions of 0.250 inches thick, 36 inches wide, and 120 inches long. Delivery is required within 162 days after order, with an original required delivery date of January 24, 2027, and a need ship date of March 28, 2027. Shipments are FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution facilities in Warner Robins, Georgia, and New Cumberland, Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Technical compliance requires adherence to ASTM A36/A36M-19, ASTM A6/A6M-24B, and SAE AMS2807C standards. Contractors must provide a Certificate of Quality Compliance with every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. All units must be identified with the contract delivery order number, NSN, specification, grade, manufacturer details, and dimensions using approved stamping or stenciling methods. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Rolled Steel Shape Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 331110
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0093
Solicitation SPE8E9-27-T-0093 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of corrosion-resistant steel metal plates under NSN 9515002044619. The material must be ASTM A240 Class 316L, hot rolled, annealed and either sand blasted or pickled overall, with dimensions of 0.500 inches thick, 72 inches wide, and 240 inches long. The total requirement is for four units, split across two line items of two units each. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns, and eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment. Materials must be supplied in whole feet lengths and feature continuous identification markings—including the contract delivery order number, NSN, and manufacturer details—applied via stamping or stenciling. Packaging must adhere to MIL-STD-2073-1E, ASTM A700, and RP001, requiring robust four-corner and edge protection with fiberboard coverage. Delivery is set for FOB Origin with a required delivery date of April 3, 2027, and inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0108
Solicitation SPE8E9-27-T-0108 is a fixed-price request for quotations issued by DLA Troop Support for 32 metal plates (NSN 9535-00-495-7813). The required material is aluminum alloy 6061, temper T651, with specific dimensions of 0.375 inches thick, 36 inches wide, and 96 inches long. The procurement is set aside for HUBZone small businesses and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is governed by SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23, among other reference drawings and quality assurance provisions. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and the submission of DD Form 1423s. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Items must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging must follow MIL-STD-2073-1E and RP001, featuring robust four-corner and side-edge protection. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility, with a need ship date of July 13, 2026, and a final required delivery date of January 14, 2027. Inspection and acceptance will occur at the destination.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0111
Solicitation SPE8E9-27-T-0111 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five aluminum alloy metal plates (NSN 9535010150750). The required material must be 1.500 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061 T651 and standards including SAE AMS4027P, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 162 days, with an original required delivery date of January 29, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing will not be evaluated. A Certificate of Quality Compliance must accompany every shipment, and plates must meet exact dimensions as test coupons are prohibited. Strict continuous identification markings are required on each unit, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and labeling requirements will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. The procurement incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns and strict adherence to the Buy American Act and Berry Amendment.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0107
Solicitation SPE8E9-27-T-0107 is a Request for Quotations issued by DLA Troop Support for the procurement of 28 feet of round aluminum alloy metal bars. The material must be 1.750 inches in diameter and supplied in whole foot lengths between 10 and 12 feet, with a reference weight of 2.915 lb/ft. This is a critical application item requiring compliance with several standards, including SAE AMS4122N, SAE AMS-QQ-A-225/9A, ASTM B666/B666M-20, and ASTM B660-23, specifically utilizing Alloy 7075 Temper T6. Delivery is required within 162 days after order, with a need ship date of March 28, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the contracting officer. Strict marking requirements apply per MIL-STD-129, requiring continuous identification including the contract delivery order number, NSN, specification number, alloy, temper, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with palletization following RP001. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DIBBS system, and a price evaluation preference is available for certified HUBZone Small Business Concerns.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0114
Solicitation SPE8E9-27-T-0114 is a HUBZone Small Business set-aside issued by DLA Troop Support for the procurement of three rolled aluminum alloy plates (NSN 9535-01-394-0438). The required material must be Alloy 7050 per AMS 4050 with a T-7451 solution heat treatment. Each plate must have nominal dimensions of 2.5000 inches in thickness, 48.000 inches in width, and 12.000 feet in length. Material must be supplied in whole feet lengths only, and test coupons are strictly prohibited. The contract mandates strict quality and identification standards, requiring a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. Packaging and preservation must comply with ASTM B660 and MIL-STD-129, with palletization following RP001. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is set for FOB Destination at DLA Distribution Warner Robins, with an original required delivery date of February 5, 2027. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Additive manufacturing processes are not eligible for this procurement.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS