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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CONDENSER, REFRIGERATIO

Closed

SPE8E8-26-Q-0470Federal

Submission Closed09/02/2026, 05:00:00 PM 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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Supply of High-Capacity Commercial Ice MachinesThis subcontract involves the supply and delivery of 13 high-capacity commercial ice machines to various locations across Texas for prime contractors working on Comptroller of Public Accounts projects. The required units must feature production capacities of either 3,600 lbs/day or 6,000 lbs/day, equipped with 6 to 6.5 HP compressors and cutters capable of producing cylinder or crushed ice. Technical specifications mandate that all machines be UL certified and compatible with 200/230V or 208/230V Three Phase electrical systems. The solicitation was posted on October 9, 2026, with a response deadline of November 3, 2026, falling under NAICS code 333415.

Comptroller of Public Accounts

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DEADLINE

Specialized Medical Cold StorageThis subcontract involves the supply and installation of specialized medical cold storage systems for the University of Louisville medical facility. The scope of work focuses on the Morgue and Embalming area, requiring the delivery and setup of walk-in specimen refrigerators, 4-tier coolers, 5-tier racks, and specialized freezers to ensure a fully operational refrigeration system. The project is categorized under NAICS code 333415 and is managed through the University of Louisville. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the provision of these critical medical storage units.

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POSTED

DEADLINE

Supply of Air Filter Elements (NSN 4130-01-443-8129)This subcontract involves the manufacture or procurement of 28 air filter elements, identified by NSN 4130-01-443-8129, to support prime contractors on DLA Troop Support projects. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act and the Berry Amendment. All units are to be delivered FOB Origin and must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 333415, with a response deadline set for October 15, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of four refrigeration condensers, identified by NSN 4130-01-323-7654. The delivery requirement is set for 30 days after receipt of order, with FOB origin and both inspection and acceptance occurring at the destination. The items are to be shipped to DLA Distribution Jeddah in Saudi Arabia, adhering to specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The agreement incorporates strict technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except in approved functional components. It also references the DLA Master List of Technical and Quality Requirements and notes that covered defense information may apply. The procurement specifies a zero percent quantity variance and requires compliance with the technical data package Revision A Gen 1.

General Info

DLA procurement of four refrigeration condensers for delivery to Jeddah, Saudi Arabia.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPE8E8-26-Q-0470 Request for Quotations – Condenser, Refrigeration

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MARYLINE OKWAMBA

contact@example.gov

+1 (555) 000-0000

Full Description

CONDENSER,REFRIGERATION 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). YORK INTERNATINAL CORP CAGE 66935 P/N 376-45992-000
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR NULL REVISION NR NU DTD PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4130-01-323-7654 4.000 EA $ _______________ $ ______________ CONDENSER ,REFRIGERATION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
SPE8E8-26-Q-0470
SECTION B
SUPPLY/SERVICE: 4130-01-323-7654 CONT'D
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:
SW3191
DLA DIST. JEDDAH SA DDNB STORAGE SCHMIDT COMPLEX STORAGE USMTM PSC 1203 APO AE 09803 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3191
DLA DIST. JEDDAH SA DDNB STORAGE AGILITY LOGISTICS COMPLEX, WHSE 06 C5JX+XCP, AL MAHJAR DISTRICT JEDDAH 22511 SA
M/F: (TCN) N6911731091052 RDD: 123 PROJ: 770 TP 2 SUPP ADD: SW3191 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: 3B ADV: 5X FC: J3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015921959 0001 N/A N/A N/A 04/24/2023

SPE8E8-26-Q-0470 NSN/Part Number: 4130-01-323-7654 Quantity: 4 EA Purchase Request: 7015921959QTY: 4 Delivery: 30 days ADO