This Combined Synopsis/Solicitation opportunity was posted on March 13, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41--REFRIGERATOR,MECHAN

Awarded

SPE3SE13Q1026Federal

Submission Closed03/15/2013, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 333415

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supplier of Air Conditioning Filter Elements (NSN 4130016648575)This subcontract involves the supply of 19 specialized air conditioning filter elements for prime contractors working on DLA Troop Support projects. The supplier is responsible for manufacturing or sourcing filters that match NSN 4130016648575 and Aero Specialties Inc part number 1040720-P2. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The contractor must perform packaging according to ASTM D3951 and handle marking and labeling in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 333415 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130016782886)This subcontract involves the supply of air conditioning filter elements under National Stock Number 4130016782886 for prime contractors supporting the Defense Logistics Agency. The scope of work requires the delivery of two filter elements, which must be marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Performance will take place at Wheeler Army Airfield. The contractor must maintain compliance with NIST SP 800-171 standards. This opportunity falls under NAICS code 333415 and is managed through the Department of Defense. Interested parties must adhere to the established response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Refrigeration Compressor SupplierThis subcontract involves the supply of seven refrigeration compressors matching NSN 4130-01-425-0526 for prime contractors supporting DLA Distribution Depot Oklahoma. The selected supplier must ensure all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Final delivery of the equipment is required at Tinker AFB, Oklahoma. The agreement mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operating under NAICS code 333415, the contract is managed through the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

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Manufacture of Silica Gel Desiccant Dehydrator CartridgesThis subcontract involves the manufacture of 139 silica gel desiccant dehydrator cartridges for prime contractors supporting Department of Defense supply contracts. The cartridges must be fabricated to a length of 10.0 inches and an outer diameter of 2.625 inches, strictly adhering to Van Air, Inc. part number 26-0-888 and TDP Rev A Gen 1 specifications. Performance of the contract will take place at Tinker AFB. The selected provider must ensure full compliance with the Buy American Act certification and DFARS 252.204-7012 regulations regarding the handling of technical data. The procurement falls under NAICS code 333415 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Electric Drop-In Hot Food Well SupplierThis subcontract, issued by the Department of Defense under the Subsistence FSE Supply Chain, requires the provision of 10 commercial-grade electric drop-in hot food wells for prime contractors supporting DLA supply contracts. The hardware must strictly adhere to NSN 7310-01-553-4720 specifications, with all packaging and palletization performed according to MIL-STD-2073-1E and RP001 standards. The delivery of these units must be completed within a 95-day timeline, with performance based in New Cumberland. Classified as a Total Small Business Set-Aside under FAR 19.5 and NAICS code 333415, this opportunity was posted on October 28, 2026. Interested parties were required to respond by November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Refrigeration Condenser Supplier (NSN 4130012671774)This subcontract involves the procurement and delivery of four refrigeration condenser units, identified by NSN 4130012671774, to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements and strictly adhere to RP001 packaging standards for procurement. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 333415.

POSTED

DEADLINE

Supply of Air Conditioning Filter Media (NSN 4130015362377)This subcontract involves the supply of three units of specialized air conditioning filter media, identified by NSN 4130015362377, for prime contractors supporting Defense Logistics Agency contracts for the USS MAKIN ISLAND LHD 8. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with final delivery provided FOB Destination to the vessel. Managed under NAICS code 333415 for the Department of Defense, the contract was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance for this requirement is designated for FPO 96672.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request, solicitation number SPE3SE13Q1026, is for the acquisition of 13 mechanical refrigerators under NSN 4110014123996. The requirement is divided into 13 separate line items, each consisting of one unit, with a delivery schedule of 30 days after the order is placed. The approved source for this equipment is identified as 28233 1R-SS. The opportunity is issued as a Request for Quote and is designated as a Total Small Business Set-Aside under NAICS code 333415. Interested and responsible sources may submit electronic quotes by the deadline of March 15, 2013. No hard copies of the solicitation, specifications, plans, or drawings are available for this procurement.

General Info

Agency

N/A

Contract Value

$35,295

NAICS

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

Place of Performance

Not specified

Set-Aside

SBA

Awardee

RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.

Award Issued Date

03/18/2013, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 13

Combined Synopsis

AwardedMar 18

Contract was awarded

Submission Closed

03/15/2013, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 4110014123996 REFRIGERATOR,MECHAN: Line 0001 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0011 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOApproved source is 28233 1R-SS. 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.