Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PARTS KIT, AIR CONDI

Active
SPE8E8-26-T-4729Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of a single unit of a parts kit for air conditioning equipment, identified by NSN 4130-01-541-9064, under solicitation SPE8E8-26-T-4729 issued by the Defense Logistics Agency. Delivery is required within 20 days to the destination address aboard the USS TRIPOLI LHA 7 at FPO AP 96694-2900, with no variance allowed in quantity. The item must be packaged per MIL-STD-2073-1E and marked in compliance with MIL-STD-129, including specific packaging codes and procedures outlined in DLA's packaging requirements. The shipment is subject to strict transportation guidelines, with no hazardous materials permitted except for functional mercury in approved applications such as batteries, fluorescent lights, sensors, or weapon systems, which must be contained within a secondary barrier per NAVSEA 5100-003D. Acceptance and inspection occur at the delivery point, and all components must adhere to the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. The supplier must meet all Federal acquisition rules, with the contract tied to a purchase request dated in 2026 and a required delivery date of July 9, 2026, while the original solicitation was posted in mid-2026 with a response deadline in late July of the same year.

General Info

Procure one NSN 4130-01-541-9064 AC parts kit, deliver to USS TRIPOLI by July 9, 2026, per MIL-STD packaging and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

UNIT 100429 BOX 1, FPO, AP, 96694-2900, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4729 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PARTS KIT,AIR CONDI
PARTS KIT,AIR CONDI
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
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 1406B0110
ENGINEERED COIL COMPANY 38450 P/N 1406C0100 FN 26
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 7017470845 0001 EA 1.000
NSN/MATERIAL:4130015419064
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-4729
SECTION B
PR: 7017470845 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:
R27501
USS TRIPOLI LHA 7
UNIT 100429 BOX 1
FPO AP 96694-2900
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R27501
USS TRIPOLI LHA 7
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R275016185EA18
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE8E8-26-T-4729 NSN/Part Number: 4130-01-541-9064 Quantity: 1 EA Purchase Request: 7017470845QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 332112
New
DIBBS
SCREW, MACHINEA solicitation has been issued for 174 machine screws under NSN 5305-00-191-3982, procured in full and open competition in accordance with military and federal specifications. The purchase request is numbered 7017487094, with delivery required 170 days after award. The solicitation, identified by number SPE4A6-26-T-06QK, was posted on July 15, 2026, with responses due by July 23, 2026. The contract falls under NAICS code 332112 and is managed by the ASC Commodities Division of the Department of Defense. Performance will be delivered to Robins Air Force Base, Georgia, with Vincent Price serving as the primary point of contact, reachable via email and phone. The procurement is federally funded and subject to standard federal acquisition protocols.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
Electrical Connector Manufacturing and SupplyThe contract requires the manufacture and supply of two military-grade electrical plug connectors identified by NSN 5935-00-905-5276, to be produced in full compliance with Department of Defense standards including DLA requirements, MIL-STD specifications, and applicable export control regulations. The connectors must meet stringent defense-grade performance and durability criteria, and delivery is mandated within twenty days of order placement to ensure operational readiness. The work must be performed at the designated place of performance in Keyport, Washington, with the contract classified as a subcontract under NAICS code 332112, indicating it falls within the category of search, detection, navigation, guidance, aeronautical, and nuclear system manufacturing. The solicitation was posted by the Active Devices Division of the Department of Defense on July 15, 2026, with responses due by July 27, 2026. All parties involved must adhere to federal acquisition and security protocols, and failure to comply with any technical, delivery, or regulatory requirement will result in contract termination or penalties.
ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
STARTER, MOTORThe contract is for the procurement of one starter motor identified by NSN 6110-01-137-1923 under solicitation SPE7M0-26-T-008W, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The requirement is a total small business set-aside with a NAICS code of 332112, and bids must be submitted by July 27, 2026. Delivery is required within five days of award, and the place of performance is FPO with a ZIP code of 96675. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision is determined by the solicitation issue date or award date depending on the acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with hardware, except in functional applications such as batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary consistent with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and no bidset is available for this solicitation. Primary point of contact is Laurie Wassmuth, reachable via email and phone provided.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINEThis contract specifies the procurement of 684 machine screws identified by NSN 5305-01-173-4789 and part number NAS1802-3-28, governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including QAP EQ003 and other applicable standards such as NAS4003. The product is classified as a critical application item and must comply with detailed specification revisions, sampling protocols per MIL-STD-1916 or ASQ H1331, and zero non-conformance acceptance criteria unless otherwise stipulated. A Certificate of Quality Compliance is required, and all items must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E, with each fastener individually protected by a wrap or sleeve along the full length of the shank and threads. Packaging must adhere to DLA-specific requirements, and palletization is mandatory under RP001. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the full quantity must be delivered within 170 days of contract award, with a required ship date of January 10, 2027, and an original delivery target of January 8, 2027. The contract prohibits any variance in quantity, with zero tolerance for over or under shipment. The items are to be delivered to DLA Distribution Cherry Point at Phantom Road, Building 147, Bay A, Cherry Point, NC 28533-5040, with transportation and freight procedures governed by DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE4A6-26-T-06SG, was posted on July 15, 2026, with responses due by July 23, 2026, and falls under NAICS code 332112 for fastener manufacturing. All documentation, including technical data packages and CDRLs, must be accessed via the DLA portal, and the unit of issue is defined according to DoD and ANSI standards.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECThe contract is for the procurement of two electrical plug connectors with NSN/Part Number 5935-00-905-5276, under solicitation SPE7M5-26-T-328X, with a response deadline of July 27, 2026, and a delivery requirement of 20 days after order. The item is governed by comprehensive DLA packaging, technical, and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The technical data associated with this item is subject to export control under ITAR or EAR, and any disclosure or transfer to foreign persons, including foreign national employees or subsidiaries, requires prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and formal approval from DLA. Physical identification and removal of government markings from non-accepted supplies are mandatory per RQ011 and RQ017, and the item is covered under DFARS 252.225-7048 for export-controlled technical data. The place of performance is Keyport, WA, with the contracting office under the Department of Defense’s Active Devices Division, and primary point of contact is Margaret Smith.
ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details