This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPRESSOR, REFRIGERATI

Closed

SPE8E8-26-T-5010Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

Manufacture and Supply of Control Pedals (NSN 2540-01-681-4147)This subcontract, issued by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of three finished Control Pedals under NSN 2540-01-681-4147. The selected provider must utilize precision machining or additive manufacturing to fabricate the assemblies, ensuring all quality inspections adhere to SAE AS9003 or ISO 9001 standards. Packaging must be completed in accordance with MIL-STD-129 and ASTM D3951 specifications. The opportunity is a total small business set-aside under NAICS code 336390, with performance located in New Cumberland. Due to the nature of the defense equipment, the contractor must maintain strict compliance with ITAR, EAR, and CMMC Level 2 requirements. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacture and Supply of Brake Wedge AssembliesThis subcontract involves the manufacture and supply of 116 Brake Wedge Assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The assemblies must be fabricated according to NSN 2530-01-522-3503 and Meritor P/N A 2247X1220 specifications, with performance taking place in Tracy, California. The contractor is required to adhere to RA001 quality standards and MIL-STD-129 labeling requirements. Packaging must comply with ASTM D3951 for non-hazardous items or IP025 and 29 CFR 1910.1200 for hazardous materials. The final deliverable consists of completed and packaged assemblies delivered by the specified deadline.

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Tetrafluoroethylene (Teflon) Hydraulic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of six high-pressure, high-temperature nonmetallic hydraulic hose assemblies for the DLA Weapons Support Land Supply Chain. The assemblies must be fabricated with a 0.852 inch inner diameter and a 1.250 inch outer diameter in accordance with SAE AS1339K Revision K, with a performance rating of 3000 PSI at 400 degrees Fahrenheit. The contractor is required to maintain QPL/QML listing and ensure full compliance with ASTM D3951 and MIL-STD-129 standards. The final deliverables, identified by NSN 4720-01-459-1029, are to be provided to prime contractors with performance taking place in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Exhaust Manifolds (P/N 73530F93)

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Supply of Vehicular Operation Panels (NSN 2510015195167)This subcontract involves the manufacture or sourcing of 15 vehicular operation panels, identified by NSN 2510015195167, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure all units meet strict technical specifications and are packaged according to ASTM D3951 standards. Performance of the contract will take place in Albany, Georgia, under NAICS code 336390. The agreement is divided across two CLINs and mandates strict adherence to NIST SP 800-171 for cybersecurity compliance. Interested parties must respond by November 9, 2026, to fulfill the requirements of this defense supply effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Steering Drag Link (NSN 2530-01-714-1430)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the provision of one Steering Drag Link under NSN 2530-01-714-1430. The part must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 8614070, Revision NR A dated May 1, 2019. Due to the precise tolerances required, the contractor must utilize precision machining equipment and maintain an active SAM registration to be eligible. The project falls under NAICS code 336390 and is designated for performance in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to fulfill the requirement for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Vehicular Mirror Heads (NSN 2540015779760)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 45 vehicular mirror heads identified by NSN 2540015779760. The selected supplier will provide these units to prime contractors, ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Delivery is specified as FOB Origin. The contract is a total small business set-aside under NAICS code 336390. Compliance requirements include adherence to the Buy American Act, DFARS cybersecurity reporting protocols, and strict prohibitions against the use of Class I ozone-depleting chemicals and Hexavalent Chromium. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Bumper Fabrication and SupplyThis subcontract involves the fabrication and supply of four bumpers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The deliverables must strictly adhere to NSN 5340014547279 specifications and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. The contractor is required to maintain compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Additionally, the provider must meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

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Precision Machining and Assembly of Fuel Control Lever

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Interior Vehicular Door Panel ManufacturingThis subcontract involves the manufacture of 75 custom interior vehicular door panels for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The fabrication must strictly adhere to NSN 2510015923032, following Basic Drawing 19207 12506000 Revision C and Reference Drawing 19207 12506000-002 Revision D. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 quality certifications and hold CMMC Level 2 certification. All materials used in production must comply with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

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Rearview Mirror Manufacturer/SupplierThis subcontract involves the manufacture and supply of rearview mirrors, specifically NSN 2540218789053, to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for ensuring all products meet commercial packaging standards and adhere to FED-STD-313 regulations regarding hazardous materials when applicable. The agreement specifies a minimum delivery of 49 units, with an estimated annual requirement of 331 units. Logistics are handled via the First Destination Transportation program with delivery terms set as FOB Origin. The opportunity is managed under NAICS code 336390 for the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Manufacture and Supply of Vehicular Component Covers (NSN 2590-01-674-2774)This subcontract involves the manufacture and supply of 204 vehicular component covers for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the units according to technical data for NSN 2590-01-674-2774, ensuring all items are packaged per ASTM D3951 and marked in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and DFARS 252.204-7012 regulations. The project falls under NAICS code 336390, with a response deadline set for November 9, 2026. The final deliverable consists of 204 finished and packaged covers.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract mandates the procurement of refrigeration compressors identified by NSN 4130015788370, with a total quantity of 19 units divided into two line items—one unit and eighteen units respectively—delivered FOB origin under a firm-fixed price structure within a 137-day delivery window. The original required delivery date is March 9, 2027, with a need ship date of October 27, 2025, for the larger quantity. Deliveries are directed to two destinations: Albany, Georgia and Barstow, California, with inspection and acceptance occurring at the destination points. Packaging must adhere to ASTM D3951 and DLA Master List of Technical and Quality Requirements, with palletization conforming to RP001 and all labeling strictly following MIL-STD-129 guidelines. The unit of issue is each, with zero variance allowed in quantity. Mercury or mercury-containing compounds are strictly prohibited in the hardware unless part of approved exceptions such as batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with all portable mercury-containing devices required to be shock-proof and equipped with secondary containment as per NAVSEA 5100-003D. The contract explicitly prohibits the intentional addition of mercury and imposes labeling compliance with OSHA’s Hazard Communication Standard unless exempt under specific federal statutes. Cybersecurity obligations are enforced through DFARS 252.204-7012 requiring NIST SP 800-171 controls for safeguarding covered defense information and mandatory cyber incident reporting within 72 hours. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses and incorporates clauses addressing employment eligibility, human trafficking prevention, sustainable products, whistleblower rights, and limitations on use of third-party cyber incident data. Invoicing must be completed through the Wide Area WorkFlow system, and offerors must provide unique entity identifiers and CAGE codes. The contract includes deviations applied to multiple clauses including Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, NIST SP 800-171 requirements, and subcontracting for commercial services. Technical and quality requirements referenced via RA001 supersede any conflicting standards and are governed by the DLA Master List effective on the solicitation or award date. All packaging, marking, and material handling must comply without exception to federal and DoD standards,

General Info

19 refrigeration compressors delivered FOB origin by March 9, 2027, per military packaging and mercury restrictions.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

SDVOSBC

Documents

RFQ SPE8E8-26-T-5010 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

COMPRESSOR,REFRIGERATION
COMPRESSOR,REFRIGER
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RED DOT CORPORATION 62534 P/N RD-5-13258-0P
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017756959 0001 EA 1.000
NSN/MATERIAL:4130015788370
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E8-26-T-5010
SECTION B
PR: 7017756959 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:08/05/2026 Original Required Delivery Date:03/09/2027
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017756959 0002 EA 18.000
NSN/MATERIAL:4130015788370
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
SPE8E8-26-T-5010
SECTION B
PR: 7017756959 PRLI: 0002 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:10/27/2025 Original Required Delivery Date:03/09/2027
SPE8E8-26-T-5010 NSN/Part Number: 4130-01-578-8370 Quantity: 1 EA Purchase Request: 7017756959QTY: 19 Delivery: 137 days ADO