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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Condensing Unit Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414
New
DIBBS
Refrigeration Equipment Supply (Condensing Unit)The contract specifies the supply of a single military-specification condensing unit identified by NSN 4130014795974 for installation aboard the USS RONALD REAGAN CVN 76. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a solicitation identifier of SPE8E826T4847. The equipment is intended for critical cooling systems aboard the aircraft carrier and must meet rigorous military standards to ensure operational reliability in demanding maritime environments. Performance is required at FPO 96616, indicating delivery to a naval vessel at sea or in a designated military logistics location. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, allowing a limited window for qualified vendors to submit proposals. The North American Industry Classification System code 333414 categorizes this as industrial and commercial ventilation and air conditioning equipment manufacturing, underscoring the technical specificity required. No set-aside status is indicated, meaning any eligible contractor may respond. The contract does not list a point of contact, suggesting procurement is handled through standardized DLA procedures. Delivery of this unit is time-sensitive and mission-critical, as it supports core shipboard climate control infrastructure necessary for crew safety, electronics operation, and mission readiness.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333414
New
DIBBS
LIGHT, INDICATORThis contract issued by the Defense Logistics Agency under solicitation number SPE4A6-26-T-09SA specifies the procurement of a LIGHT, INDICATOR item with NSN 6210-01-557-9400 and part number 080-0901-05-303 from DIALIGHT CORPORATION, with alternate sources identified as U.S. PIONEER, L.L.C. and NEWARK ELECTRONICS CORPORATION. The contract requires 28 units to be delivered within 72 days from the order date, with a firm fixed price of $28.00 per unit, totaling $784.00, and no variance is permitted in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse located in Tracy, California. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 without special markings, and palletization must adhere to DLA’s RP001 packaging requirements. The item is to be shipped to the designated receiving warehouse at 25600 S CHRISMAN ROAD, TRACY CA 95304-5000, with a required ship date of October 15, 2026, and an originally specified delivery date of October 14, 2026. The contract specifies the use of unit of issue EA and references multiple DLA technical and logistical directives, including transport protocols noted in DLAD PROC NOTES C19 and C20. The procurement falls under NAICS code 333414, administered by the Department of Defense’s ASC Commodities Division, with Jessica Fuentes-OSSIO listed as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 333414
New
DIBBS
FAN, VANEAXIALThe contract pertains to the procurement of one axial fan, identified by NSN 4140016020616 and part number FF-18504 REV B, sourced from FM AF, LLC, under solicitation SPE8E7-26-T-3403. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with ASTM D3951, further superseded by all applicable DLA Master List of Technical and Quality Requirements, including mandatory labeling and marking per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, with freight delivered to a designated U.S. Naval Station in National City, California, and a separate parcel post address listed for government use only. The contract incorporates all referenced technical and quality standards identified by R or I numbers from the DLA Master List, with the controlling revision based on the solicitation issue date for this acquisition. The Unit of Issue is each, with a single unit required and a total price of one dollar, indicating this may be a nominal or administrative line item. All packaging and documentation must reflect the specified QUP and U/I as defined in the contract, and the government will apply internal routing codes for tracking. The original required delivery date is July 10, 2026, and the point of contact is Kelly Mitchell at the Defense Logistics Agency, with additional administrative and compliance data included for internal government processing purposes.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333414
New
SLED
Cooling Tower SupplyThe Kern Union High School District has initiated a subcontract to supply a new cooling tower unit designed to integrate seamlessly with the existing HVAC infrastructure at its facility in Bakersfield, California, with a zip code of 93314. The project falls under NAICS code 333414, indicating it involves the manufacturing of air-conditioning and warm air heating equipment, and is targeted toward ensuring efficient thermal regulation for school operations. The contract was posted on July 24, 2026, and the place of performance is clearly defined as the school district’s location in Bakersfield, where the cooling tower will be installed and commissioned. The subcontract does not specify a solicitation number or set-aside type, suggesting it may have been awarded through direct negotiation or internal procurement processes rather than a competitive public bidding cycle. The system must meet technical compatibility requirements to operate within the current HVAC framework without major system overhauls, emphasizing reliability and minimal disruption to daily school activities. While no point of contact is listed, the project details are accessible through the provided link to the California Environmental Quality Act network, indicating compliance with state environmental and public procurement regulations. Work is expected to be performed locally, supporting regional economic activity and ensuring timely support and maintenance post-installation.
Kern Union High School District

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

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The contract requires the supply of a defense-standard condensing unit equipped with a refrigeration and condensing system and a compressor, identified by NSN 4130016435008 and CAGE code 66682. This is a subcontract under NAICS code 333414, issued by the Department of Defense through the SUBSISTENCE FSE SUPPLY CHAIN, with performance to be completed at FPO with a zip code of 34091. The solicitation was posted on July 23, 2026, and responses are due by July 27, 2026, indicating a tight four-day window for submission. The unit must meet stringent military specifications to support critical subsistence and supply chain operations, ensuring reliable refrigeration capabilities in operational environments. All proposals must align with defense standards and be submitted through the DIBBS portal linked in the contract details.

General Info

Supply defense-standard condensing unit NSN 4130016435008 to FPO 34091 by July 27, 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

FPO, AA, 34091, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of a defense-standard condensing unit with refrigeration/condensing system and compressor (NSN: 4130016435008, CAGE: 66682).

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NAICS: 333241
New
DIBBS
STEAM COILThe contract specifies the procurement of a left-side steam coil with NSN 7320-01-505-9175, to be delivered in a single unit within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. The item is designated for use on the wash tank located on the left side of the machine when standing in front of it, with precise installation requirements to ensure correct placement. Before purchase, the serial number of the machine and the specific tank application—wash or rinse—must be provided to confirm compatibility. The supply must comply with all DLA Master List of Technical and Quality Requirements, which override other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines, including proper palletization and labeling. Mercury or mercury-containing compounds are strictly prohibited in direct contact with the item, except for approved exceptions such as batteries or instruments meeting NAVSEA 5100-003D standards, which require shockproof design and secondary containment. The contract designates the item as a critical application with potential covered defense information, and delivery is FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the destination. The solicitation number is SPE3SE-26-T-1065, with a response deadline of July 30, 2026, and the original required delivery date is July 28, 2026. All shipments must follow DLAD Proc Note C19 for transportation and C20 for first destination movement, and vendors must use VSM for RDD 777 shipments. Contact for inquiries is Joseph Pineiro at DLA.
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NAICS: 333241
New
DIBBS
REFRIGERATOR-FREEZEThis contract specifies the procurement of a single refrigerator-freezer unit for naval shipboard use, requiring strict adherence to military and environmental standards. The unit must operate on 115 volts, 60 Hz, single phase, and be constructed of stainless steel, with R-134A or R-404A as the only approved refrigerants for food service applications onboard naval vessels; R-290A is explicitly prohibited due to flammability risks, and R-22 is no longer acceptable under current environmental regulations. The equipment must comply with the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions governed by the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly banned unless used in approved exceptions like batteries, fluorescent lamps, or sensors, which must include shockproof design and a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical documentation including naval shipboard manuals and provisioning data is mandatory. The item is designated by NSN 4110-01-378-5105 under solicitation SPE3SE-26-T-1060, with delivery required within five days of award, and is restricted to small business concerns under a total small business set-aside. The point of contact is Connor Tudja of the Department of Defense’s Subsistence FSE Supply Chain, and performance is designated to FPO with a ZIP code of 96322-1400.
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1 day ago

DEADLINE

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NAICS: 333241
New
DIBBS
INVERTER DRIVEThe contract pertains to the procurement of a single inverter drive (NSN 7310-01-583-1448) under solicitation SPE3SE-26-T-1066, issued by the Department of Defense’s Subsistence FSE Supply Chain for delivery to the USS Sterett (DDG 104) at FPO ZIP 96678. Delivery is required within 20 days after order placement, with FOB Destination terms applying, and payment will be processed through the Wide Area WorkFlow (WAWF) system. The item is classified under NAICS code 333241 and is subject to simplified acquisition procedures, with no set-aside designation. Contractual obligations include strict adherence to DLA packaging standards, MIL-STD-129 and MIL-STD-130N for marking and labeling, including standardized 2D Data Matrix barcodes, and compliance with ASTM D3951 for packaging unless superseded by the DLA Master List of Technical and Quality Requirements. The provision explicitly prohibits the intentional inclusion of mercury or mercury-containing compounds in the item or its contact surfaces, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable devices containing mercury must be shock-proof and feature a secondary containment boundary per NAVSEA 5100-003D. The item does not require ozone-depleting substances, and no technical data package is available from DLA Troop Support. Contract compliance demands adherence to multiple FAR and DFARS clauses, including cybersecurity protections under 252.204-7012 for safeguarding covered defense information, hazardous material identification under 52.223-3, trafficking in persons and employment eligibility certifications, sustainable product requirements, accelerated payments to small business subcontractors, and whistleblower protections. Offerors must provide a Unique Entity Identifier and CAGE code and certify their small business or socioeconomic status if claiming eligibility. The contract includes clauses mandating reporting of cyber incidents, disclosure of information, and compliance with ethical standards regarding former DoD officials. All deliveries are subject to government inspection and acceptance at the destination point, with Safety Data Sheets required for any hazardous materials. The total contract value, derived from associated line items, is estimated at $42,477.55, though pricing details are fragmentary and no option
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