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--COOLING COIL,AIR,DUCT

Active

SPE7M027T0419Federal

Response Deadline10/29/2026, 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 Weapons Support

NAICS

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

Place of Performance

OH

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 18

Combined Synopsis

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 12:00:00 PM UTCin 11 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 Weapons Support

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Weapons Support

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4130012579077 COOLING COIL,AIR,DUCT: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 87103 19-80-2613M1; 96169 19-80-2613M1. 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.

Similar Contracts

Same NAICS industry code

41--FILTER ELEMENT,AIR CON

Solicitation # SPE7M227T0253

DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert Computer Room Air Conditioning (CRAC) units, including associated sensors and stands. This procurement is designated for performance in New Jersey under NAICS code 333415. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 21, 2026. Sarah Vaughan serves as the primary point of contact for this solicitation.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 9 hours ago

DEADLINE

Public Safety and Emergency Services - Request for Quotes - Combination Cold Room Freezer/Fridge

Solicitation # AB-2026-06920

Public Safety and Emergency Services is soliciting quotes for the purchase of one combination cold room freezer and fridge. This procurement opportunity, identified by solicitation number AB-2026-06920, is managed by Senior Procurement Officer Ryan McGale. The project will be performed in Calgary, Alberta. Interested parties must submit their responses by the deadline of October 27, 2026, at 8:00 PM.

Public Safety and Emergency Services

POSTED

DEADLINE

Supplier of Refrigeration Compressor Unit (NSN 4130014903757)This subcontract involves the procurement of one refrigeration compressor unit specifically for the USS TORTUGA (LSD 46) under a Defense Logistics Agency supply contract. The selected supplier is responsible for manufacturing or sourcing a unit that adheres strictly to the technical specifications of NSN 4130014903757, including the necessary packaging for shipment to a naval vessel. To be eligible, the supplier must maintain valid SAM registration and provide required representations concerning Covered Defense Telecommunications equipment. The contract falls under NAICS code 333415 and requires the delivery of a single physical compressor unit to a designated FPO location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Refrigeration Compressor Unit (NSN 4130-01-490-3757)This subcontract involves the sourcing or manufacture of one refrigeration compressor unit identified by NSN 4130-01-490-3757 for the Defense Logistics Agency. The unit is intended for prime contractors supporting the USS TORTUGA and must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as NAVSEA 5100-003D mercury restrictions. The procurement falls under NAICS code 333415 and is managed by the Department of Defense. Interested parties must respond by October 21, 2026, for performance located at FPO 09588.

Defense Logistics Agency

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-4751

Solicitation SPE8E8-26-T-4751 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one compressor unit, reference NSN 4130014903757 and Johnson Controls Navy Systems part number 377-03204-000. The requirement is not a small business set-aside and falls under NAICS code 333415. Delivery is required within five days after receipt of order, shipped FOB Origin to the USS Tortuga LSD 46. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List via reference RA001, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5123

Solicitation SPE8E8-26-T-5123 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the supply of one compressor unit, ref, identified by NSN 4130014903757. The requirement is not a small business set-aside and falls under NAICS code 333415. The item must be delivered FOB Origin to the USS TORTUGA LSD 46 within 20 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical and quality requirements are governed by the DLA Master List, and the contract includes restrictions on the use of mercury and the removal of government identification from non-accepted supplies. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0081

Solicitation SPE7M0-27-T-0081 is a request for quotations issued by DLA Land and Maritime for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6122. The requirement falls under NAICS code 333415 and specifies a delivery timeline of five days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with the final destination for both inspection and acceptance being the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Walk-in Cooler and Freezer Equipment SupplierThis subcontract opportunity, managed by the USGS Contracting Activity under the Department of the Treasury, seeks a supplier to provide new, energy-efficient walk-in cooler and freezer units for prime contractors at the Conte Research Lab. The scope of work includes the delivery of insulated panels, doors, hardware, and complete refrigeration systems consisting of compressors, evaporators, and condensers. All equipment must adhere to manufacturer specifications and refrigeration standards, maintaining an existing capacity of approximately 13 feet wide by 7.5 feet high. This procurement is designated as a Total Small Business Set Aside under NAICS code 333415. Interested parties must submit their responses by the deadline of October 30, 2026. The contract focuses on the delivery of fully completed units and all associated components necessary for installation at the specified facility.

Usgs Contracting Activity

POSTED

DEADLINE

Sea Water Heat Exchanger Assembly SupplyThis subcontract, issued by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, requires the manufacture or sourcing of a Sea Water Heat Exchanger Assembly, identified by Part/NSN A71-D2416 / 4130-01-365-2740. The assembly is intended for prime contractors working on US Navy projects and must be delivered via FOB Destination. This opportunity is designated as a total set-aside for small businesses under NAICS code 333415. The selected provider must ensure strict adherence to several regulatory standards, including the Buy American Act and export control protocols. Additionally, the contractor must comply with DFARS 252.223-7008 regarding the use of Hexavalent Chromium. The response deadline for this requirement is October 23, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Weapons Support

Same awarding agency

59--TRANSFORMER,POWER AUTO

Solicitation # SPE7M527T1113

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M527T1112

Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

16--HARNESS SET,AIRCRAFT S

Solicitation # SPE7M427T1377

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

59--AMPLIFIER SUBASSEMBLY

Solicitation # SPE7M127U0869

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

28--PARTS KIT,DIESEL ENGIN

Solicitation # SPE7LX27U0251

Other Engine Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

53--COVER,ACCESS

Solicitation # SPE7L127U0098

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

48--VALVE,SAFETY RELIEF

Solicitation # SPE7MC27T0845

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7M127T1043

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

48--VALVE,SAFETY RELIEF

Solicitation # SPE7MC27T0800

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

53--SEAL RING,METAL

Solicitation # SPE7L427U0079

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M127T1084

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

48--VALVE,SOLENOID

Solicitation # SPE7MC27T0819

Industrial Valve Manufacturing

POSTED

about 3 hours ago

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