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COMPRESSOR, REFRIGERATI

Active
SPE8E8-26-T-5010Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.

General Info

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

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

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

Set-Aside

SDVOSBC

Documents

(1)

SPE8E8-26-T-5010.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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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 442-295-4148
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 442-295-4148
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

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NAICS: 331221
New
DIBBS
CHANNEL, STRUCTURAL
Solicitation # SPE8E4-26-T-1959
This contract, issued under solicitation SPE8E4-26-T-1959, is a Total Small Business Set-Aside for CHANNEL, STRUCTURAL material identified by NSN 9520-01-230-2541 and part number B906 20 GR, with a quantity of 2,110 linear feet. The delivery requirement is 167 days from the award date, with FOB origin terms and a permitted quantity variance of plus or minus 10 percent. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the material is to be shipped to the designated transportation officer at DLA Distribution Albany in Georgia, with the freight shipping address clearly specified. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the controlling revision determined by the acquisition type and solicitation amendment dates. The unit of issue is feet, and the contract includes specific instructions for transportation procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is March 2, 2027, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026, under NAICS code 331221 for metal fabricated products.
Rolled Steel Shape Manufacturing

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NAICS: 999999
New
DIBBS
Prime Contract Decomposition PendingThe contract titled Prime Contract Decomposition Pending was posted on August 3, 2026, with a response deadline of August 14, 2026, and is categorized as a subcontract opportunity. The solicitation number is not available, and no set-aside type or description has been specified. The NAICS code 999999 indicates an undetermined or placeholder classification, and no organization type or point of contact information has been provided. The agency listed is the Albany Transportation Officer under the Department of Defense, though no specific office address or place of performance details are included. Access to the full prime contract details required to identify subcontract opportunities is currently unavailable due to a system timeout, and no further decomposition of the prime contract can proceed until the system stabilizes and the underlying data becomes accessible. The only available reference is a public link to the DIBBS platform where the solicitation is posted.

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NAICS: 541611
New
DIBBS
Supply Chain Traceability Documentation ManagementThe contract requires the contractor to maintain complete and accurate supply chain traceability documentation for all parts delivered under the agreement, ensuring full visibility from manufacturer through final assembly. This includes retaining detailed records such as manufacturer names, CAGE codes, lot numbers, and process control documentation for a period of ten years following the final payment. The obligation applies to every component supplied and must support auditability, compliance, and quality assurance throughout the product lifecycle. This subcontract is issued under the NAICS code 541611 and is managed by the Department of Defense through the Albany Transportation Officer. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026. While specific performance locations and point of contact details are not provided, the requirement is tied to a DLA DIBBS platform solicitation and demands strict adherence to traceability standards as a condition of contract fulfillment.
Administrative Management and General Management Consulting Services

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NAICS: 484220
New
DIBBS
Transportation Coordination and FOB Origin LogisticsThe contract requires coordination of domestic and international freight logistics under FOB Origin terms, mandating timely pickup scheduling through the Vendor Shipment Module and strict adherence to FDT Program compliance standards. All transportation activities must be executed in alignment with the specified Incoterm, placing responsibility for shipment handling and initial transport costs on the vendor, while ensuring seamless integration with designated logistics systems. The work spans multiple geographies and demands precise operational control to meet regulatory and procedural benchmarks. Issued as a subcontract under NAICS code 484220 by the Department of Defense through the Albany Transportation Officer, the solicitation remains open for responses until August 14, 2026, with a posting date of August 3, 2026. The performance location and point of contact details are unspecified, but all work must be conducted in accordance with federal transportation protocols and vendor management frameworks. Proposals must be submitted via the provided DIBBS portal link to be considered, and compliance with all FDT requirements is non-negotiable for contract award and execution.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 323113
New
DIBBS
Packaging, Labeling, and Marking Services for DoD ShipmentsThe contract requires comprehensive commercial packaging, preservation, and labeling of electronic components to meet stringent Department of Defense standards, including MIL-STD-129P for shipping labels, MIL-STD-130 for Item Unique Identification with IUID marking, and TCN labeling using Data Matrix barcodes. All work must ensure full compliance with DoD traceability and identification protocols, guaranteeing accurate inventory control and logistics tracking throughout the defense supply chain. The services are critical to maintaining operational readiness and regulatory adherence for military shipments. This is a subcontract solicitation posted on August 3, 2026, with a response deadline of August 14, 2026, under NAICS code 323113 for other electromagnetic and electronic component manufacturing. The contracting activity is managed by the Albany Transportation Officer under the Department of Defense, though specific performance location and point of contact details are not provided. Interested parties must submit proposals through the DIBBS system using the solicitation reference SPRAL126Q0090, with no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors.
Commercial Screen Printing

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NAICS: 334418
New
DIBBS
Electronic Component Supply – High-Reliability Component DeliveryNorthrop Grumman is contracted to supply and deliver four high-reliability electronic components with part number 185K072 and NSN 5998-01-660-3218, fully compliant with military specifications, within 90 days after delivery order. The subcontract is issued under the Department of Defense, managed by the Albany Transportation Officer, and falls under NAICS code 334418 for other electronic component manufacturing. Responses are due by August 14, 2026, with the solicitation posted on August 3, 2026, and performance is expected to meet stringent defense standards without set-aside restrictions. The delivery location and point of contact details are not specified, but the contract is accessible via the DIBBS system under solicitation number SPRAL126Q0090.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: NA
New
DIBBS
Unable to Retrieve Subcontract OpportunitiesA system error prevented the retrieval of detailed subcontract opportunities under the prime contract, rendering the specific scope, deliverables, and subcontract structure unavailable for analysis. The solicitation, posted on August 3, 2026, with a response deadline of August 14, 2026, is categorized as a subcontract solicitation managed by the Department of Defense under the Albany Transportation Officer office. The place of performance is listed as Albany, Georgia with a zip code of 31704-1128, though no further details on the physical location, point of contact, or set-aside status are provided. The NAICS code is marked as NA, and no organization type or set-aside description is available. Interested parties must refer to the official DIBBS link for any potential updates or additional information, as the current data is incomplete due to the technical failure.

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