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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Condenser Repair Kits (NSN 4420-00-006-1963)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0767.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REPAIR PARTS, CONDENSER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 days

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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies condenser repair kits for prime contractors delivering DLA supply contracts. Provides the exact product identified by NSN 4420-00-006-1963 per the Technical Data Package, ensuring all design and performance characteristics are met. Provides traceability documentation and packages items in accordance with DLA Packaging Requirement RP001. Delivers two units of the repair kit.

Similar Contracts

Same NAICS industry code

146451 CONTAINER, OFFICE

Solicitation # 232131

The Los Angeles Department of Water and Power is seeking bids for the procurement of office containers under solicitation number 232131. This opportunity is categorized under NAICS code 423840 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 22, 2026, and the deadline for responses is September 29, 2026, at 9:00 PM. Armando Aparicio serves as the primary point of contact for this opportunity.

POSTED

about 11 hours ago

DEADLINE

Supply of Aircraft Cargo Rail AssembliesThis subcontract involves the procurement and delivery of two aircraft cargo rail assemblies for Department of Defense aircraft projects. The required components must match NSN 1670016985971 and Sikorsky part number 06850-02801-103, and the supplier must provide Critical Application Item certification. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Managed by the ASC Supplier Oper AE and AF Div under NAICS code 423840, the performance of this contract is centered in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of NSN 5306013896952This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a supplier for material item NSN 53060138952 to support prime contractors on DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the part to adhere to the technical and quality specifications outlined in RA001, while ensuring all packaging follows RP001 and DLA labeling standards. The opportunity is categorized under NAICS code 423840 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must submit their responses by the deadline of September 28, 2026, following the posting date of September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aviation Spacer PlatesThis subcontract involves the supply of seven aviation spacer plates, specifically part number 784727-1, to prime contractors supporting DLA Aviation projects. The supplier is responsible for sourcing these components from authorized OEMs or manufacturers and managing FOB Origin logistics. Performance will take place at Tinker AFB. To ensure full compliance with NSN 5365-01-205-5080 and DFARS 252.204-7016, the supplier must provide all necessary provenance and certification documentation. This procurement is managed by the ASC Supplier Oper OEM Division of the Department of Defense under NAICS code 423840.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Critical Application Machine ScrewsThis subcontract, managed by the ASC Commodities Division of the Department of Defense, requires the procurement or manufacture of 1,782 machine screws for prime contractors. The items must strictly adhere to NSN 5305016564807 and McMaster-Carr P/N 91500A581 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. Strict quality assurance is mandatory, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero nonconformance. Additionally, all items must be packaged and marked in compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The response deadline for this solicitation is September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aircraft Stiffener Ribs (P/N 2-7761-2)This subcontract involves the procurement and delivery of six aircraft stiffener ribs, part number 2-7761-2, for the Department of Defense via the ASC Supplier Oper AE and AF Division. The supplier must ensure all units comply with Boeing OEM specifications and the DLA Master List of Technical and Quality Requirements, utilizing aerospace-grade materials and providing a Certificate of Conformance. The performance of this contract is centered at Tinker AFB, zip code 73145-8000, under NAICS code 423840. The solicitation was posted on September 21, 2026, with a response deadline set for September 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Honeywell Insulation Blankets (P/N 3182059-1)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-661-9464)This subcontract involves the supply of socket head cap screws conforming to NSN 5305-01-661-9464 for prime contractors supporting the Department of Defense through the ASC Commodities Division. The contractor is responsible for delivering 32 units of packaged and marked hardware to a government facility in Portsmouth, zip code 03801-5000. All items must be marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 423840, with a response deadline set for September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Air Switch Assemblies (NSN 1680015322853)This subcontract through the Department of Defense ASC Supplier OP OEM Division involves the supply of five Air Switch Assemblies, specifically Boeing part number 901-172-299-101 and NSN 1680015322853. These components are designated as Critical Application Items, requiring the provision of comprehensive quality assurance documentation to ensure safety and performance standards are met for DLA Aviation supply contracts. The contractor must adhere to strict logistical requirements, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 standards. Performance will take place in Cherry Point, and the response deadline for this opportunity is September 29, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply and Distribution of NSN 5306-00-515-9291This subcontract involves the supply and distribution of 73 certified MS9034-11 bolts for prime contractors supporting DLA Aviation ASC projects. The contractor must source authentic bolts from manufacturers certified under AS9003 or ISO 9001 and ensure full traceability and Certification of Conformance in accordance with MS9034C and MIL-S-7742D. All items must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with the requirement for aerospace-grade storage facilities. The project is managed by the Department of Defense ASC Commodities Division and is performed at Tinker AFB. Delivery is specified as FOB Origin. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 423840.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier for NSN 1680009434905This subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the procurement or manufacture of one unit of NSN 1680009434905. The selected supplier must deliver the item to the designated government freight shipping address at Fort Polk, Louisiana, utilizing the fastest traceable shipping methods available. The contract falls under NAICS code 423840 and mandates strict compliance with FAR 52.223-3 regarding the identification of hazardous materials where applicable. The solicitation was posted on September 21, 2026, with a response deadline set for September 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aircraft Repair Kit (P/N 1209-9577-SA)This subcontract involves the procurement and delivery of 15 units of Honeywell aircraft repair kits, part number 1209-9577-SA, for prime contractors supporting Department of Defense DLA supply contracts. The supplier must provide authentic OEM or approved equivalent parts and ensure full compliance with FAR 52.204-24, with delivery terms established as FOB Origin. The contract is managed by the ASC Supplier Oper OEM Division under NAICS code 423840, with the place of performance located in New Cumberland. Interested parties must respond by September 28, 2026, following the solicitation posted on September 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Supply of Lacing and Tying Tape (NSN 4020-00-771-8579)This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the supply of specialized lacing and tying tape under NSN 4020-00-771-8579. The provider is required to deliver 62,000 SL of tape along with a Certificate of Quality Compliance within 90 days of the order. The contract mandates strict adherence to the Buy American Act and requires all marking to be performed according to MIL-STD-129. All deliverables must be accompanied by a Certificate of Quality Compliance to ensure the materials meet the necessary technical specifications.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Soldering Flux Material Supplier

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of Molding Paint Brushes (NSN 8020002454523)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supplier of Metal Sheets (NSN 9515009505323)This subcontract involves the supply of two metal sheets meeting NSN 9515009505323 specifications for prime contractors working on Department of Defense projects via the Defense Logistics Agency. The supplier is required to provide all necessary Metal Certification Contract Data Requirements Lists and completed DD Form 1423s, while ensuring all deliveries adhere to RP001 DLA Packaging Requirements for Procurement. The project is managed by Construction and Equipment MRO SVC I with the place of performance located at Little Rock AFB. Interested parties must respond by October 1, 2026, under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Manufacturing and Supply of Warning Streamer Pins (NSN 1730-01-370-1493)This subcontract involves the manufacturing and supply of 100 Warning Streamer Pins (NSN 1730-01-370-1493) for prime contractors supporting Department of Defense DLA supply contracts. The items must be produced according to specific drawings using materials that conform to MIL-W-S665K or MIL-PRF-20696F, with marking and packaging adhering to MIL-STD-130N and ASTM D3951 standards respectively. To be eligible, the provider must maintain CMMC Level 2 certification and obtain CCAL qualification for restricted drawings. Additionally, source inspection is required for all critical items. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Specialized Component (P/N 38031-90121-1 / AL2924-0904-RP7847)This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the procurement and delivery of one specialized hardware component. The required part is either P/N 38031-90121-1 from Textron Systems or P/N AL2924-0904-RP7847 from Hardigg Industries, both of which must align with TDP Rev A Gen 1. The supplier is responsible for packaging the item according to ASTM D3951 standards and ensuring it meets FAR 52.246-1 inspection requirements. Delivery is specified as FOB Origin. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 423990.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Supplier of "Travel Vault" Photographic Equipment Cases

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E9-26-Q-0774

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3767

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 310 quarts of soldering flux under NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery window of 59 days after order. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The government requires destination inspection and acceptance, utilizing a zero-based sampling plan for quality conformance. Because the item is classified as hazardous material, the contractor must strictly adhere to 49 CFR, ICAO, and IMDG regulations for packaging, labeling, and marking. A current Material Safety Data Sheet (MSDS) must be provided to the DLA HMIRS focal point and accompany every shipment. All packaging must comply with MIL-STD-2073-IE and MIL-PRF-23199E, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Offers produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Technical and quality requirements are further governed by DLA master list requirements RA001, RP001, RQ006, and RQ011.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3867

Solicitation SPE8E9-26-T-3867 is a request for quotations issued by DLA Troop Support for the procurement of two metal sheets (NSN 9515009505323). The material is specified as steel, 0.062 inches thick, 36 inches wide, and 120 inches long, with a reference weight of 2.625 lb/ft. The procurement requires strict adherence to technical data packages and the DLA Master List of Technical and Quality Requirements. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, unless a deviation is explicitly indicated in the quote. Delivery is required within 20 days after order, with the destination and acceptance point located at Little Rock Air Force Base, Arkansas. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-163, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking requirements will result in the rejection of the product. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS system by October 1, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0766

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0776

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