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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Refrigeration Compressor Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of a single industrial refrigeration compressor, identified by NSN 4130014797766 and manufacturer part number EP0002690, for delivery to a Department of Defense depot located in Texarkana, Texas. The equipment must meet all applicable federal requirements for packaging, marking, and traceability to ensure full compliance with defense logistics standards. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, falling under NAICS code 333318 which pertains to other commercial and service industry machinery manufacturing. The contract was posted on July 20, 2026, and is linked to the award reference SPE7LX26FB05H with contract number SPE7LX21D0081. Although specific delivery timelines, pricing, or performance milestones are not detailed here, strict adherence to military logistics protocols and traceability is mandatory to facilitate integration into the DoD supply chain.

General Info

Supply of single refrigeration compressor to DoD depot in Texarkana, Texas, per military logistics and traceability standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB05H.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COMPRESSOR, REFRIGERATION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 20

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of one industrial refrigeration compressor (NSN: 4130014797766, MFR P/N: EP0002690) for delivery to a DoD depot in Texarkana, TX, compliant with federal packaging, marking, and traceability standards.

Similar Contracts

Same NAICS industry code

Supply of Hand Trucks (NSN 3920016298728)This subcontract involves the manufacture or sourcing of 24,000 hand truck kits meeting the technical specifications for NSN 3920016298728. The equipment is intended for prime contractors delivering DLA supply contracts under the Department of Defense. The selected provider must ensure all items are packaged according to DLA Packaging Requirements for Procurement and managed under FOB Origin shipping terms. To be eligible, contractors must possess a valid UEI and CAGE code. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 333318. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aerial Device & Platform FabricationThis subcontract involves the manufacture and installation of a 101-foot articulating aerial device and platform basket for prime contractors working on Bureau of Reclamation fire apparatus projects. The scope of work includes the fabrication of a three-section steel articulating boom featuring a 10.5-foot jib boom and a self-leveling platform basket equipped with parapet and repelling arms. To ensure durability and functionality, the system must be constructed using hot-dip galvanized steel and integrated with load-sensing hydraulic pumps and thermal imaging cameras. The final deliverable must be a fully operational aerial system that adheres to strict industry standards, requiring certifications from NFPA, SAE, and UL. This project is managed under the Reclamation Contracting Activity within the Department of the Interior, falling under NAICS code 333318.

Reclamation Contracting Activity

POSTED

DEADLINE

Supply of Air Breathing Pump Filter Cartridges (NSN 4240-01-084-0921)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of air breathing pump filter cartridges meeting NSN 4240-01-084-0921 specifications. The selected provider must ensure all items comply with DLA Master Solicitation and DLAD quality standards, packaging the products into boxes for final delivery. A total of 102 boxes of filter cartridges are required for delivery to Cherry Point, and the provider must possess a valid CAGE code to be eligible. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Weapon Boresighting Equipment ManufacturingThis subcontract involves the manufacture of 12 weapon boresighting units for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the units in accordance with TDP Rev A Gen 3 and Drawing NR 19200 12524144, while ensuring strict adherence to QAP 19200 12524618. The project requires the use of precision optical alignment tools to deliver fully assembled and tested equipment. To be eligible, the provider must maintain CMMC Level 2 certification and hold ITAR/EAR authorization. Additionally, all production must comply with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Block and Tackle (NSN 3940011632319)This HUBZone set-aside subcontract involves the manufacture and supply of 191 Block and Tackle units under NSN 3940011632319 for prime contractors supporting DLA Troop Support. The scope of work includes casting, forging, and machining processes utilizing subcontractor-provided tooling. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance with government specifications. The contractor is responsible for packaging and labeling all units in accordance with ASTM D3951 and MIL-STD-129 standards for delivery. This project is managed under NAICS code 333318 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture of Weld Alignment Tool (NSN 3436-01-681-0798)This subcontract involves the manufacture of a specialized weld alignment tool for the Defense Logistics Agency under NSN 3436-01-681-0798. The selected provider must fabricate the tool to exact military specifications and technical data using precision machining equipment. Quality assurance is a critical requirement, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards to ensure the delivery of one completed tool. To be eligible, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and possess DLA authorization. The project falls under NAICS code 333318, with the place of performance located in Pearl City. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Water Purification Filter Supply (NSN 4610-01-671-4694)This subcontract involves the supply of one water purification filter, identified by NSN 4610-01-671-4694 and Electric Boat part number 218102840, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing or manufacturing the filter and ensuring it is delivered to the Electric Boat Corporation in North Stonington, Connecticut. Strict adherence to technical and regulatory standards is required, including packaging and labeling per ASTM D3951 and MIL-STD-129, as well as compliance with RP001 palletization standards. Additionally, the contractor must meet all requirements set forth by the Buy American Act and the Berry Amendment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrostatic Air Conditioning Filter MediaThis subcontract involves the supply of 32 electrostatic air conditioning filter units for prime contractors working on Department of Defense projects via DLA Troop Support. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 4130016251093 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The project falls under NAICS code 333318 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Commercial Washing Machines and Tumble DryersThis subcontract involves the supply of heavy-duty commercial laundry equipment for sheltered housing projects within the London Borough of Hillingdon. The scope of work requires the delivery of 43 total units to designated sites, specifically consisting of 25 washing machines and 18 tumble dryers. The equipment must be Electrolux WE1100P 12KG and TE1220E models, or an approved equivalent, and must strictly adhere to all manufacturer safety standards. In addition to the hardware delivery, the provider is responsible for supplying comprehensive materials spares lists to be included in the operation and maintenance manuals. The procurement process is managed under NAICS code 333318, with a response deadline set for November 24, 2026.

London Borough of Hillingdon

POSTED

DEADLINE

FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

The City of Los Angeles General Services agency is seeking bids for the procurement of ABB brand electromagnetic flowmeters. This solicitation, identified by number 232758, falls under NAICS code 333318 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed specifications and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

General Services

POSTED

DEADLINE

Air Handling Unit (AHU) SupplyThis subcontract agreement involves the supply of industrial Air Handling Units and related components for prime contractors working on University of Massachusetts Medical School facility projects located in Shrewsbury, Massachusetts. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to project specifications and the technical standards established by the University and Medical School, while also managing all logistics for site delivery and providing necessary technical manuals. The procurement process is managed by the University of Massachusetts System under NAICS code 333318. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these critical HVAC systems.

University of Massachusetts System

POSTED

DEADLINE

Front Axle Beam Supply (NSN 1740-01-165-9237)This subcontract involves the manufacture or sourcing of six front axle beams under NSN 1740-01-165-9237 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units are of domestic origin and adhere strictly to the specified technical data. Packaging, marking, and labeling must be performed in accordance with MIL-STD-129, and all finished units are to be delivered to the DDSP New Cumberland Facility. Production must utilize traditional manufacturing processes, as any use of additive manufacturing requires prior approval from the ESA. The opportunity is categorized under NAICS code 333318, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 5 hours ago

DEADLINE

ELECTRONICS COMPONENTS

Solicitation # SPE7M1-27-Q-0130

POSTED

about 5 hours ago

DEADLINE

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Surge & Sustainment Production Capacity for Water Purification Equipment

Defense Logistics Agency

POSTED

DEADLINE

Surge and Wartime Capacity Planning

Defense Logistics Agency

POSTED

DEADLINE

Procurement and Supply of Water Purification System Components (NSNs)

Defense Logistics Agency

POSTED

DEADLINE

Surge Production & Wartime Rate Fulfillment

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Purification Systems (ROWPU, TWPS, WSD)

Defense Logistics Agency

POSTED

DEADLINE

Supply of GTS CountMaster Counting Disk for Currency Processing Equipment

Office Of The Chief Procurement Officer

POSTED

CLOSED

Automated Sample Handling System Supply

NASA Shared Services Center

POSTED

CLOSED

Supply of 1 HP Disposal Unit (SS-100 Model)

262-NETWORK Contract Office 22 (36C262)

POSTED

CLOSED

CVD System Supply and Integration

W6QK Acc-Apg Adelphi

POSTED

CLOSED

Optical Components and eFocus Lens Supply

National Institutes Of Health Olao

POSTED

CLOSED

Factory-Installed Acu-Dose System Integration

248-NETWORK Contract Office 8 (36C248)

POSTED

CLOSED

Surge & Sustainment Capability Support (Monthly Wartime Rate)

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS