This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER MEDIA, AIR CO

Closed

SPE2DH-26-T-4015Federal

Submission Closed05/27/2026, 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

DIBBS

REFRIGERATOR-FREEZEThe contract pertains to the procurement of two refrigerator-freezer units, identified by NSN/Part Number 4110-01-542-4286. It was issued under solicitation number SPE3SE-26-T-0928 by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 10, 2026, with a response deadline of June 15, 2026, indicating a brief window for submissions. The contract is a government solicitation aimed at federal agencies, without any specified set-aside status or detailed NAICS code. The contract's place of performance and office address details are not provided, and there are no listed points of contact. The procurement focuses on fulfilling the demand for refrigerator-freezer units within the Department of Defense supply chain. Interested vendors can access further details and submit responses via the official Defense Logistics Agency procurement website.

Defense Logistics Agency

POSTED

DEADLINE

REFRIGERATOR, MECHANThe contract involves the procurement of two mechanical refrigerators, identified by the National Stock Number (NSN) 4110-01-412-3995. The solicitation for this purchase was issued under the number SPE3SE-26-T-0926 by the Defense Logistics Agency, a federal entity within the Department of Defense. The solicitation was posted on June 10, 2026, with a response deadline set for June 15, 2026. This contract is a formal solicitation rather than a direct award, indicating an open invitation for vendors to submit bids or proposals. The purchase request number is 7017112785, and the procurement details specify the quantity required as two units. Although specific location details for contract performance are not provided, the procurement is managed through a federal agency, ensuring compliance with government acquisition regulations. Further information and submission details are available through the Defense Logistics Agency's procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Two Custom Walk-In Freezers

Department of Agriculture and Agri-Food

POSTED

DEADLINE

41--COMPRESSOR UNIT,REFThis contract involves the procurement of two compressor units, each identified by the NSN 4130014903757, intended for delivery to the USS TORTUGA LSD 46 within 118 days after order date. The approved source for these compressor units is specified as 66935 377-03204-000. The solicitation is issued as a Request for Quote (RFQ) and is exclusively available online; no hard copies or additional specifications, plans, or drawings are provided. All responsible vendors are encouraged to submit electronic quotes, which will be evaluated if received on time. The solicitation, numbered SPE8E826Q0398, is a total small business set-aside under NAICS code 333415, managed by the DLA Troop Support office within the Department of Defense, located in Philadelphia, PA. The posting date is June 15, 2026, with a quote submission deadline of June 20, 2026. Interested parties can access the solicitation electronically via the provided link and direct any questions to the specified email contact, ensuring compliance with the outlined procedures for participation.

POSTED

DEADLINE

LASER CHILLERThe Naval Research Laboratory (NRL) has issued a Notice of Intent to award a sole source purchase order to Fisher Scientific Company LLC, based in Pittsburgh, PA, for the acquisition of a TSC 26KW Chiller AC STD T3 M. This procurement is being conducted under the North American Industry Classification System (NAICS) code 333415, with a size standard of 1,250 employees, and the Federal Supply Code/Product Service Code (FSC/PSC) of 4120. The purchase will utilize the Simplified Acquisition Procedures outlined in FAR Part 13.106-1(b), applicable for acquisitions not exceeding the simplified acquisition threshold of $250,000. This notice explicitly states that it is not a solicitation or request for competitive proposals, emphasizing that only one responsible source can meet the agency’s needs. However, interested parties who believe they can provide a better or competitive solution are invited to respond within two calendar days of the notice's publication, providing clear and convincing evidence that competition would benefit the government. Responses will be evaluated solely to determine whether a competitive procurement should proceed, and the decision to forego competition remains at the discretion of the government. No reimbursement will be made for costs incurred in responding. The point of contact for this procurement is Marche Hampton, located in Washington, DC, with contact details provided for further communication.

Naval Research Laboratory

POSTED

2 days ago

DEADLINE

in about 21 hours

AI Contract Overview

The contract covers the procurement of filter media for air conditioning systems from Draeger Medical Inc., identified by the part number 6870846 and NSN 4130-01-540-2941. The item is to be delivered to Goose Creek within 20 days of the order, with shipment terms FOB destination. Packaging and marking requirements must comply with commercial standards specified in the procurement documents and adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, to ensure safe delivery and damage prevention. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplies, except for specific functional uses such as batteries or sensors, ensuring compliance with environmental and safety regulations. This solicitation incorporates technical and quality requirements referenced by the Defense Logistics Agency's (DLA) Master List, which dictate standards for packaging, inspection, and acceptance, with both acceptance and inspection points set at the destination. The documentation ensures strict adherence to compliance requirements for defense-related medical supply acquisitions, including removal of government identification from non-accepted supplies and covered defense information provisions. The point of contact for this procurement process is Tina Vu at the Medical Supply Chain FSH under the Department of Defense. The purchase request quantity is one unit, with a clear pricing and delivery framework outlined.

General Info

Procurement of filter media from Draeger Medical, delivered FOB Goose Creek within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

404 AFSBN CHARLESTON 103 GUIDANCE, GOOSE CREEK, SC, 29445-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4015 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER MEDIA,AIR CO
DRAEGER MEDICAL INC, CAGE: 6L622, P/N: 6870846
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
800-462-7566 X2221
FILTER MEDIA, AIR CONDITIONING
01/26/2007
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).
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DH-26-T-4015
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DRAEGER INC 6L622 P/N 6870846
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 7016865152 0001 EA 1.000
NSN/MATERIAL:4130015402941
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 4130-01-540-2941 Quantity: 1 EA Purchase Request: 7016865152QTY: 1 Delivery: 20 days ADO

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