This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Refrigeration Condenser Supply (Prime Item)

Closed

Federal

Submission Closed07/27/2026, 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

Solicitation # SPE8E7-27-T-0407

Solicitation SPE8E7-27-T-0407 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 circulating fans, NSN 4140-01-590-5137. The required item is part number 13023298, which is an altered version of part number 13023297; the only acceptable source for the base part is LMB SAS. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. The need ship date is April 21, 2026, with an original required delivery date of July 15, 2028, delivered FOB Destination Other to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including First Article Testing (FAT) where the contractor must test three units and submit a report within 30 calendar days of the contract date. Inspection and acceptance will occur at the origin, conducted by a Quality Assurance Representative. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-2031

Solicitation SPE4A7-27-T-2031 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of six air conditioning filter elements, identified by NSN 1660-01-727-2110. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System. The required delivery date is August 18, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is designated for the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the government will not evaluate or award contracts to offers involving items produced using additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0467

Solicitation SPE8E8-27-T-0467 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one incinerator stirrer, identified by NSN 4540-01-548-3784. The requirement is for a single unit to be delivered FOB Destination to the USS George Washington CVN 73 in FPO AP 96607 by February 5, 2026. While the solicitation is not a small business set-aside, it does reference the HUBZone price evaluation preference for eligible concerns. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is not authorized unless specifically approved, and they must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-Q-0109

Solicitation SPE7M4-27-Q-0109 is a request for quotations issued by the Defense Logistics Agency for the procurement of 49 Air Flow Regulator Parts Kits, identified by NSN 1660-01-726-2316 and part number 1601607-1. This is a non-small business set-aside procurement conducted under Special Emergency Procurement Authority. The government is seeking the best value based on an evaluation of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by November 12, 2026. The contract requires delivery within 275 days after the date of award with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, though the buy is not eligible for fast pay. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on contracting with certain foreign entities. Offerors must maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0176

Solicitation SPE4A6-27-U-0176 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 indicator lights under NSN 6210015677058. This potential indefinite delivery contract is being issued under the First Destination Transportation program with shipping terms set as FOB Origin. The delivery requirement is 69 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Security and safety protocols are enforced through DFARS clauses regarding safeguarding covered defense information, cyber incident reporting, and hazardous material identification. Award evaluation is based on the price quoted for the estimated annual demand, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CGC KUKUI ELECTRIC HEATERS

Solicitation # 70ZU0227Q0000347

The United States Coast Guard Deputy Commandant for Systems, on behalf of the Surface Forces Logistics Center, is soliciting a firm-fixed-price supply contract for the procurement and delivery of three VALAD 20743.0-3NM forced air electric heaters (3.0KW, 440VAC, 3PH) for the CGC KUKUI. This acquisition is a 100% total small business set-aside under NAICS code 333415 and Product Service Code 4520. The successful contractor must be responsible for the delivery and offload of the equipment to 1480 Seward Avenue, Sitka, Alaska, with a required delivery window between November 15, 2026, and January 15, 2027. Award will be granted to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications, while past performance is evaluated based on satisfactory completion of similar work within the last three years. All quotes must be all-inclusive, covering manufacturing, packaging, and transportation on an F.O.B. Destination basis. The contract incorporates various FAR clauses, including the Buy American Act and the Nonmanufacturer Rule, and performance will be monitored by the vessel's Engineer Officer.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7833

Solicitation SPE4A6-27-T-7833 is for the procurement of one lighting fixture, identified by NSN 6210-01-6127509, for the DLA Weapons Support ASC Commodities Division. The item is to be delivered FOB Destination to the USS JACKSON LCS 6 at FPO AP 96692 within 20 days after order. Shipment must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract includes specific environmental restrictions, prohibiting the intentional addition of mercury except for functional requirements in batteries or fluorescent lights. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and various cybersecurity reporting requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0258

Solicitation SPE8E8-27-T-0258 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four electrical immersion heating elements, identified by NSN 4410-01-650-5610. This procurement is designated as a total small business set-aside under NAICS code 333414. The required delivery date is January 10, 2027, with a delivery timeline of 143 days after order. Supplies are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0216

Solicitation SPE8E7-27-T-0216 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Orion Fan, identified by NSN 4140016024813. The requirement is categorized under NAICS 333414. The item is designated for delivery to the USS North Dakota SSN 784 at FPO AE 09579, with a required delivery date of October 15, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must provide exact products as specified by the part numbers for Knight Electronics, Inc or Electric Boat Corporation; unauthorized substitutions may result in civil or criminal penalties. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

PIPE, AIR CONDITIONING-

Solicitation # SPE8E8-27-T-0252

Solicitation SPE8E8-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 951 units of air conditioning and heating pipe. The required material is round, blue annealed steel with a nominal length of 24 inches, identified by NSN 4520002778339 and part number AA55536-004. The procurement is conducted under NAICS 333414 via full and open competition, with a required delivery date of October 16, 2026, and a delivery lead time of 102 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. All DLA Master List of Technical and Quality Requirements take precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the safeguarding of covered defense information is required. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0400

Solicitation SPE8E7-27-T-0400 is a request for quotations for the procurement of one exhaust blower, identified by NSN 4140015892215. This requirement is issued by DLA Troop Support Construction and Equipment and is designated as a small business set-aside under NAICS code 333414. The successful contractor must deliver the item FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 90 days after receipt of the order, with an original required delivery date of May 15, 2027. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.

POSTED

DEADLINE

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0445

Solicitation SPE8E8-27-T-0445 is a request for quotations from the Department of Defense, issued by DLA Troop Support Construction and Equipment, for the procurement of one commercial garbage disposal machine. The required equipment is specified as Insinger Machine Co part number N-200L-3 with NSN 4540-01-564-2340. The item is to be delivered to DLA Distribution San Diego with a required delivery date of February 17, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

SAN DIEGO

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract mandates the supply of seven units of Cospolich RWCD96 refrigeration condensers with the NSN 4130017053303, all of which must fully comply with the technical and quality standards established by the Defense Logistics Agency. These condensers are designated as a prime item under the subcontract category, indicating they are critical components in a larger logistics or operational system. Performance of the contract is to be executed at Tracy, California, with the zip code 95304-5000 specified as the place of performance, and the procurement is managed by DLA Dist San Joaquin under the Department of Defense. The NAICS code 333414 confirms the industrial classification as refrigeration and air conditioning equipment manufacturing. The solicitation was posted on July 14, 2026, with a response deadline set for July 27, 2026, leaving a two-week window for interested parties to submit proposals. While the solicitation number is not provided, the official DIBBS link is available for accessing detailed submission requirements and documentation. There is no set-aside designation, meaning the contract is open to all eligible contractors without preference for small businesses or other categories. The absence of a point of contact suggests that all inquiries must be directed through official DIBBS channels or agency portals, and no specific address details are listed for the contracting office beyond its organizational affiliation and location of performance.