This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPRESSOR UNIT, REF

Closed

SPE8E8-26-T-5140Federal

Submission Closed08/28/2026, 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: 333415

New

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 CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity is categorized under NAICS code 333415 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their proposals before the closing date.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

DEADLINE

Engine Coolant Radiator Manufacturing and SupplyThis subcontract involves the manufacture and supply of Engine Coolant Radiators, specifically NSN 2930-01-541-1912, for prime contractors supporting DLA Land At Aberdeen components for the PATRIOT Tactical Quiet Generator. The work requires the use of industrial radiator fabrication equipment and coolant-grade alloys that adhere to strict military durability standards. Additionally, the provider is responsible for performing ongoing obsolescence monitoring and analysis through the use of Program and Assessment Tools. The project is managed under NAICS code 333415 for the Department of Defense, with the place of performance located at Aberdeen Proving Ground. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026.

POSTED

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Supply of Pressure Gauges (NSN 4920016206627)This subcontract involves the procurement or manufacture of 22 McDaniel Control Inc pressure gauges, part number KGU, for the DLA Weapons Support ASC. The contractor is responsible for ensuring all units meet the Buy American Act and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked according to MIL-STD-129 and palletized per RP001 standards. The final delivery of the 22 pressure gauges is required FOB Origin to DLA Distribution Cherry Point, North Carolina. This requirement falls under NAICS code 333415 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Industrial Separators (NSN 4130-01-700-9185)This subcontract involves the manufacture or sourcing of 15 industrial separators under NSN 4130-01-700-9185, specifically matching Terex Reedrill part number 411747 or Quinn Company part number 530-8462. These units are intended for prime contractors fulfilling Department of Defense requirements and must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict technical and quality standards, including compliance with DFARS 252.225-7001 and the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129 to ensure proper handling and identification.

POSTED

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Manufacturer/Supplier of Air Conditioner Cover (NSN 4130-01-626-1849)This subcontract involves the manufacture and supply of air conditioner covers under NSN 4130-01-626-1849 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The supplier is responsible for fabricating the covers in accordance with the DLA Master List of Technical and Quality Requirements, ensuring all products are made from Berry Amendment compliant domestic materials. Strict adherence to military and industry standards is required, including quality inspections per MIL-STD-1916 or ASQ H1331, packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Finished goods must be delivered FOB Origin to Bell, California. The response deadline for this opportunity is October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0245

Solicitation SPE8E8-27-T-0245 is issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one air condition cover, identified by NSN 4130-01-626-1849. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2025. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located in Bell, California. The procurement is categorized under NAICS code 333415 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding standards. Additionally, a price evaluation preference is available for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0243

Solicitation SPE8E8-27-T-0243 is a total small business set-aside for the procurement of seven oil drain tanks, identified by NSN 4130-01-478-2833. The contract is issued by DLA Troop Support, Construction and Equipment, with a need ship date of February 18, 2025, and an original required delivery date of March 25, 2028. Delivery is specified as FOB Destination, with the shipping address located at DLA Distribution San Joaquin in Tracy, California. The procurement utilizes the First Destination Transportation program to reduce costs through government-arranged transportation. Technical and quality requirements are governed by the DLA Master List (RA001) and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds and requires adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. This acquisition falls under NAICS code 333415 and includes various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0103

Solicitation SPE8E8-27-T-0103 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 85 air conditioning filter elements, specifically shipboard HEPA filter systems. The required items are identified by NSN 4130-01-347-6190 and manufacturer part number H2424B00-NST2T901D from Parker-Hannifin Corporation. Delivery is required within 151 days after order, with a need ship date of March 16, 2027, and an original required delivery date of April 22, 2027. The items must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging in wooden boxes per Navy requirements and compliance with MIL-STD-2073-1E and MIL-STD-129. Special safety and security provisions apply, including a prohibition on intentionally added mercury per NAVSEA 5100-003D, CMMC Level 2 Self-Assessment, and safeguarding of covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0238

Solicitation SPE8E9-27-T-0238 is a fixed-price requirement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one valve, identified by NSN 4130005902644 and Trane U.S. Inc. part number VAL35. The acquisition falls under NAICS code 333415 and is managed by Procuring Contracting Officer Matthew Kruck. Delivery is required within five days after receipt of order, with the original required delivery date set for March 9, 2023. The item is to be shipped FOB Origin to the 412 LRS LGRDDC at Edwards Air Force Base, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0248

Solicitation SPE8E8-27-T-0248 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for three water mounting kits, identified by NSN 4130-01-254-7778. The required items must be paint color green and conform to drawing NR 13226E1712, Revision B. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a final required delivery date of July 22, 2027. The items are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Compliance requirements are extensive, including a mandatory CMMC Level 2 Self-Assessment certification and adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must follow ASTM D3951 and MIL-STD-129 for marking and labeling. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and should be submitted via DIBBS.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1604

Solicitation SPE7L1-27-T-1604 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three pump assemblies, identified by NSN 2930010881170. The contract is designated as a critical application item and requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of August 15, 2027, and a final required delivery date of October 31, 2027. The delivery terms are FOB Origin, and the procurement is part of the First Destination Transportation program. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0066

Solicitation SPE8E8-27-T-0066 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven electrical nonimmersion heating elements, identified by NSN 4520015905246. This is an automated simplified acquisition set aside for Service-Disabled Veteran-Owned Small Businesses, though other small businesses may be considered if no qualified SDVOSB offers are received. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is March 16, 2027, with a need ship date of March 28, 2027, and a delivery window of 165 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 RA001 and the DLA Master List. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Cybersecurity compliance is mandated through DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract is for the procurement of 35 compressor units, identified by NSN 4130-01-514-9975, under solicitation SPE8E8-26-T-5140. The items are sourced from Engineered Coil Company and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 23, 2027, with a delivery window of 118 days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. Quality and technical requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

General Info

Procurement of 35 compressor units from Engineered Coil Company by February 23, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE8E8-26-T-5140 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

COMPRESSOR UNIT,REF
COMPRESSOR UNIT,REF
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
ENGINEERED COIL COMPANY 38450 P/N 1298-30-D ITEM 1
ENGINEERED COIL COMPANY 38450 P/N 20-010-021
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 7017422609 0001 EA 35.000
NSN/MATERIAL:4130015149975
DELIVERY (IN DAYS):0118
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-5140
SECTION B
PR: 7017422609 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/21/2025 Original Required Delivery Date:02/23/2027
SPE8E8-26-T-5140 NSN/Part Number: 4130-01-514-9975 Quantity: 35 EA Purchase Request: 7017422609QTY: 35 Delivery: 118 days ADO