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This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COOLER UNIT, AIR

Closed
SPE8E8-26-Q-0408Federal

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
DIBBS
COVER, LUBRICATING OIL
Solicitation # SPE7LX-26-U-9830
Solicitation SPE7LX-26-U-9830 is a total small business set-aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of lubricating oil cooler valve covers, identified as NSN 2930-12-305-0422. This critical application item is used in Electric Power Plant III and is compatible with parts from Deutz AG, Volvo Construction Equipment GmbH, and Liebherr-Werk Ehingen GmbH. The requirement is for an estimated quantity of 4 units with a delivery window of 81 days after the order is placed. The procurement may result in a one-year indefinite-delivery contract with a maximum value of 350,000 dollars. The contract specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333415
New
Federal
49 FSS Dining Facility Commercial Freezer
Solicitation # F2E3RM6153A001
The 49th Force Support Squadron at Holloman Air Force Base, New Mexico, is soliciting the purchase and installation of a commercial walk-in freezer for the Shifting Sands Dining Facility. The required unit must have interior dimensions of 10 by 16 by 8 feet 6 inches, a holding temperature of -10 degrees Fahrenheit, and a 26GA G90 galvanized steel finish. Key technical specifications include a three-phase electrical system, remote preassembled refrigeration with a condensing unit located at least 60 feet from the freezer, and aluminum diamond treadplate on the floor, lower walls, and door interior. The unit must also include an integrated temperature monitoring device and an exterior door ramp. The contractor is responsible for the full scope of work, including site preparation through the construction of a concrete slab foundation, on-site assembly, refrigeration piping, and final commissioning. While base Civil Engineering will handle the final electrical hookup, the vendor must provide all unloading support as no forklifts or cranes are available at the delivery site. This is a total small business set-aside under NAICS code 333415. Interested vendors must provide separate costs for freight, shipping, delivery, and setup. Delivery is requested as soon as possible during normal business hours, and personnel must be eligible for base access with visitor requests submitted 24 hours in advance.
FA4801 49 Cons Pk

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333415
New
Federal
Prop Air Cooled Condensing Unit P: 208/230V - 1Ph 3 EA - 60Hz Brand Name Liebert Model PFH014CPLN or Equal
Solicitation # 1232SA26Q0934
Solicitation 1232SA26Q0934 is an unrestricted request for quotations issued by the USDA Agricultural Research Service for the procurement, removal, and installation of three Prop Air Cooled Condensing Units for the Sugarcane Research Unit in Schriever, Louisiana. The requirement specifies Liebert Model PFH014CPLN units or an approved equal that meets the same salient characteristics, including 208/230V 1Ph 60Hz specifications, protective coil coating, and compatibility with existing DataMate systems. The scope of work includes the disposal of old units and the installation of new equipment featuring high-efficiency scroll compressors with hot gas bypass capacity control and the ability to operate in temperatures as low as -30°F. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria, with a requirement for strict OEM traceability and a Certificate of Conformance per FAR 52.246-15. All deliverables must be provided FOB destination to the Schriever, LA location within 60 days of the order receipt. Offerors must provide pricing for both the equipment and installation, and those proposing equal products must submit detailed descriptive literature to demonstrate technical acceptability. Invoicing is to be processed electronically through the Invoice Processing Platform, and the award is subject to various federal regulations, including the Buy American Act and specific anti-discrimination and DEI compliance certifications.
USDA Ars Afm Apd

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The U.S. Department of Defense through DLA Troop Support is soliciting quotations for a single Cooler Unit, Air with NSN 4130014553765, to be delivered to USS KIDD DDG 100 within 171 days of award. The required unit is specified as the approved source 38450 H-6 3.0KW RH LVR and must be procured as one unit, with no substitutions permitted. The solicitation is issued as an RFQ under number SPE8E826Q0408 and is available exclusively online through the SAM.gov portal; no hard copies will be distributed and no specifications, plans, or drawings are provided. All responsible suppliers may submit electronic quotes that are received prior to the deadline of June 28, 2026. The NAICS code for this procurement is 333415 and the agency office handling the acquisition is located in Philadelphia, Pennsylvania. Questions regarding the solicitation must be directed via email to the point of contact listed in the document, with further information accessible through the official DIBBS website using the solicitation number.

General Info

U.S. DoD seeks one air cooler unit for USS KIDD DDG 100, delivery within 171 days, quote due June 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-Q-0408 for Cooler Unit, Air

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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COOLER UNIT,AIR 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
MARLO COIL HIGH RIDGE MO
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
ENGINEERED COIL COMPANY 38450 P/N H-6 3.0KW RH LVR
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 4130-01-455-3765 1.000 EA $ _______________ $ ______________ COOLER UNIT,AIR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 171 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
SPE8E8-26-Q-0408
SECTION B
SUPPLY/SERVICE: 4130-01-455-3765 CONT'D
UNIT CONT:D3 OPI:O INTRMDTE CONT:ZZ 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:
R23152
USS KIDD DDG 100 UNIT 100209 BOX 1 FPO AP 96670 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23152
USS KIDD DDG 100
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2315261263372 RDD: 777 PROJ: EK5 TP 3 SUPP ADD: YNOI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 3B ADV: FC: NR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016755434 0001 N/A N/A N/A 05/11/2026

SPE8E8-26-Q-0408 NSN/Part Number: 4130-01-455-3765 Quantity: 1 EA Purchase Request: 7016755434QTY: 1 Delivery: 171 days ADO

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