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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COMPRESSOR, REFRIGERATION

Awarded

SPE7LX27FA614Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX27FA614 is a delivery order issued to Atlantic Diving Supply, Inc. for the procurement of three refrigeration compressors under NSN 4130015682776. The total price for this specific order is 3,324.24 dollars, with the items designated for delivery to the WOMC STK REC ACCT DEPOT located in Texarkana, Texas. This transaction was posted on October 5, 2026, under NAICS code 423740. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which was established on April 1, 2021. The overarching agreement is a fixed-price contract with Economic Price Adjustment, covering a base period of four years and three subsequent two-year option periods for a total potential duration of ten years. This master contract has a total potential value of 229,037,445.93 dollars and encompasses a vast array of supplies, including 27,327 NSNs and 568,171 Non-NSNs.

General Info

DLA awarded Atlantic Diving Supply $3,324.24 for three refrigeration compressors in Texas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,324.24

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

award

High

Order for Supplies or Services SPE7LX-27-F-A614

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedOct 5

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX27FA614 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,324.24 Award Date: 10-05-2026 Delivery order under: SPE7LX21D0087 Line items: - COMPRESSOR, REFRIGERATION (NSN/Part 4130015682776, PR 7018634870)

Similar Contracts

Same NAICS industry code

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves providing factory-fabricated heat pumps and air handling units for prime contractors working on Utah State Fairpark projects. The supplier is required to deliver equipment from approved brands such as Carrier, Daikin, Trane, VTS, or York, ensuring all units are shipped in protective containers equipped with shipping skids and lifting lugs. The agreement mandates a minimum one-year manufacturer warranty on all delivered equipment. Interested parties must respond by November 5, 2026, regarding this opportunity posted by the state of Utah under NAICS code 423740.

POSTED

DEADLINE

ABH Follett Ice Machines QTY of 5

Solicitation # SRC0000042348

The Ohio Department of Behavioral Health is soliciting bids for five Follett Symphony Plus countertop ice and water dispensers, model 12CI414A-S. These units must feature SensorSAFE dispense technology, an integral air-cooled icemaker capable of producing 425 pounds of Chewblet nugget ice daily, a 12-pound storage capacity, and Agion antimicrobial protection. The contract requires a warranty covering parts and labor for three years and compressor parts for five years. Pricing must include freight from the factory to the jobsite dock, while unloading, uncrating, setting in place, and all utility connections will be handled by Appalachian. The project will be awarded to the lowest-cost responsive and responsible supplier, with tie-breakers decided by the earliest bid timestamp in OhioBuys. Suppliers must enter all pricing into the OhioBuys item grid, ensuring any separate quotes match the grid total exactly to avoid disqualification. Substitutions are prohibited unless explicitly authorized. All vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field to be considered.

Dmh442080 Ath Nursing Director Apbhat

POSTED

DEADLINE

OMHSAS/NSH Pharmacy Refrigerators

Solicitation # 6100066725

The Pennsylvania Department of Human Services is soliciting bids under IFB 6100066725 for the provision and installation of 14 new pharmacy refrigerators for the Norristown State Hospital campus located at 1001 Sterigere Street, Norristown, Pennsylvania. The required units must be 24 inches wide, 31.5 inches high, and 26.7 inches deep, and must include undercounter pedestals measuring 24 inches wide, 17.5 inches high, and 24 inches deep. Technical specifications require NSF/ANSI 456 Vaccine Storage Certification, compatibility with Pyxis medication management software, a solid ballast thermal buffer, an internal lock box storage drawer with a key, and 120V 60Hz electrical compatibility with a hospital-grade cord. Bidders must provide quotes for both left- and right-hinged models and ensure a certification of calibration is provided upon installation. The contract mandates a warranty covering the compressor and powertrain for seven years, parts for two years, and labor for one year. All bids must be submitted electronically via the PA Supplier Portal by the specified deadline, and late or non-responsive bids will be disqualified. Required submission attachments include the Workers Protection and Investment Certification, the Reciprocal Limitations Form, and the State of Manufacturer BOP1303. Award is based on strict conformance to specifications, and the selected contractor must coordinate installation with the hospital maintenance department. Invoices must be submitted on company letterhead to the designated P.O. Box and faxed to the Norristown State Hospital accounting department.

Department of Human Services

POSTED

DEADLINE

Cold Chain & Grocery Equipment SupplyThis subcontract for the Defense Commissary Agency involves the supply, delivery, and installation of commercial refrigeration, shelving, and food storage equipment. The scope of work includes providing commercial-grade freezers, refrigerated display cases, and industrial shelving specifically modified to meet OCONUS operational requirements. The contractor must possess robust international shipping and logistics capabilities to support project sites across Africa, Asia, and Europe. This engagement is categorized under NAICS code 423740 and remains active through September 30, 2031, with the primary place of performance listed as Fort Lee.

Defense Commissary Agency

POSTED

DEADLINE

in almost 5 years

Commercial Reach-in Freezer SupplierThis subcontract agreement involves the procurement of three commercial-grade, two-door reach-in freezers for the Hawaii State Archives, managed by the Department of Accounting and General Services. The required units must be True Style TS-49F-HC or an equivalent model, featuring stainless steel construction, lockable doors, a 49 cubic foot capacity, and R290 refrigerant. Technical specifications require the freezers to maintain a temperature of -10 degrees Fahrenheit and operate on 115v/60hz/1 phase power. The contract is categorized under NAICS code 423740 and is intended for prime contractors working on the specified agency projects. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026. The primary objective of the agreement is the successful delivery and provision of three fully functional commercial reach-in freezers.

Department of Accounting and General Services

POSTED

DEADLINE

Commercial Freezers

Solicitation # Q27000478

The Hawaii State Archives, under the Department of Accounting and General Services, is soliciting quotes for the procurement of three commercial-grade, two-door reach-in freezers to expand its pest management program. The required equipment must be True Style TS-49F-HC or an equivalent model featuring stainless steel construction with solid lockable doors, a bottom mount compressor, and the ability to maintain a temperature of -10F. Technical specifications include 49 cubic feet of capacity, six moveable shelves, R290 refrigerant or equivalent, and 115v/60hz/1 phase power with a NEMA 5-15p plug. Delivery is required to the Hawaii State Archives in Honolulu, with the specific note that there is no loading dock on site. Award will be based on Best Value, evaluating total cost of ownership, vendor performance history, quality of goods, and proposed technical performance. Offerors must be authorized US resellers providing a full factory warranty and must be registered with Hawaii Compliance Express. A critical requirement is the availability of at least four authorized warranty service providers on Oahu at the time of delivery. Required documentation includes a current IRS W-9 form, a tax clearance certificate from the State of Hawaii and the IRS, a general excise tax license, and a certificate of compliance from the Department of Labor and Industrial Relations. Payments are subject to the availability of funds and require the submission of original invoices.

Department of Accounting and General Services

POSTED

DEADLINE

Scotsman Counter-top Ice machine AUnit

Solicitation # SRC0000042182

The Department of Veterans Services/Ohio Veterans Home is soliciting quotes for the procurement of one Scotsman Meridia series countertop self-contained ice machine, specifically model HID312AX-1 (also known as HID312A-1), along with one set of KLP24-A legs and associated freight. The required equipment must be air-cooled, touch-free, and capable of dispensing both ice and water. Key technical specifications include AgION antimicrobial protection, an AquaPatrolPlus water filtration system, a 12-pound bin storage capacity, and a nugget ice production rate of 260 pounds per 24 hours. The unit must be NSF International certified for sanitation and food safety. This solicitation is strictly limited to Minority Business Enterprise (MBE) suppliers who are certified for UNSPSC code 23180000. The award decision will be based on the lowest price and the earliest possible delivery time. All submissions must be made via Ohio Buys, provided on company letterhead with all grid lines completed, and must include a filled-out Certification Statement and Affirmation and Disclosure Form. Bidders may claim preferences for Domestic Source End Products, Ohio-based businesses, or Veteran Friendly Business Enterprises by completing the required certification documentation. The contract is governed by the State of Ohio Standard Terms and Conditions, which mandate that deliverables be provided F.O.B. Destination/Pre-Paid/Allowed. Contractors must comply with strict data security requirements, including ensuring all contract data at rest resides within the contiguous United States and is encrypted using FIPS-validated algorithms. Additionally, contractors must warrant that they are not boycotting any jurisdiction with which the State of Ohio enjoys open trade, including Israel, and must maintain commercial insurance with a rating of at least A:VII from A.M. Best. Performance is contingent upon the availability of lawful appropriations and the issuance of an official State of Ohio Purchase Order.

Dvs103400 Dietary Ovhs, Dvs-department Of Veterans Service

POSTED

DEADLINE

AIR CONDITIONING MO — 1680015855106 — SPRPA126QUB74

Solicitation # SPRPA1-26-Q-UB74

DLA Aviation at Philadelphia, acting for the Department of the Navy, issued solicitation SPRPA1-26-Q-UB74 on September 17, 2026, for the procurement of aircraft components, specifically an air conditioning mount (NSN 1680-01-585-5106). This is a small business-small purchase solicitation for new, unused commercial items. Quotations are due by October 19, 2026, and the government intends to make a single fixed-price award based on best value, with past performance weighted as more important than price. Evaluation of past performance will be conducted via the Supplier Performance Risk System. The contractor must provide an FAA Form 8130-3 Authorized Release Certificate and full supply chain traceability from the original manufacturer to the vendor. Only newly manufactured spares are acceptable; refurbished or repaired materials are prohibited. Delivery is required within 90 days, FOB Destination, to specified DLA distribution facilities in Pennsylvania and California. Strict adherence to military standards is required for packaging, marking, and palletization, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147, as well as ISPM 15 for wood packaging. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ColdZone Refrigeration Equipment SupplyThis subcontract for the New York Department of Public Works involves the procurement and delivery of ColdZone Enviro-Therm outdoor refrigeration systems for jail projects. The scope of work includes providing prime contractors with rack systems featuring galvalume weathershields, galvanized steel bases, compressors, liquid receivers, air-cooled condensers, and specific Model ZS15K4E/CS12K6E condensing units. All supplied components must be U.L. Approved and delivered directly to the project site. The contract falls under NAICS code 423740, with a response deadline set for October 16, 2026.

Department of Public Works

POSTED

DEADLINE

Scrap Metal Recovery (Tire Rims)This subcontract, managed by the DLA Disposition Services Hq under the Department of Defense, involves providing processing and recovery services for metal rims attached to scrap tires at the Red River Army Depot. The selected contractor will be responsible for removing metal rims using industrial bead breakers and metal shears, sorting them into aluminum and steel categories, and delivering the recovered scrap metal for sale. To be eligible for this project, contractors must possess valid scrap metal dealer licenses. The opportunity is categorized under NAICS code 423740, with a response deadline of October 15, 2026. Performance of these services will take place at the designated facility in zip code 68810.

DLA Disposition Services Hq

POSTED

DEADLINE

Refrigeration Replacement Parts SupplyThis subcontract for the Government of Jamaica and Kingston Public Hospital involves the sourcing and delivery of refrigeration replacement parts and components. The selected provider will supply OEM or compatible items, including thermostats, compressors, refrigerant gases, and seals, to prime contractors working on hospital projects. Eligible candidates must be certified suppliers or authorized parts distributors. The contractor is responsible for delivering all required materials directly to the project site or the prime contractor. This opportunity is categorized under NAICS code 423740 and was posted on September 3, 2026.

Kingston Public Hospital

POSTED

about 1 month ago

DEADLINE

Refrigeration and HVAC Component SupplierThis subcontract involves the supply of replacement parts and equipment for commercial refrigeration and HVAC systems to support prime contractors on US Army Corps of Engineers Japan District projects. The scope of work includes sourcing compressor parts, refrigerant, and RMCS sensors for delivery to Hario and Sasebo. The supplier must adhere to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and is required to provide certification regarding the country of origin for all materials. This opportunity is managed by the Department of Defense under the W2SN Endist Japan agency, with a response deadline of October 28, 2026.

W2SN Endist Japan

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

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