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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Air Cooling Coils (NSN 4130-01-686-1966)

Active

Federal

Response Deadline10/16/2026, 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 → DLA DIST SAN JOAQUIN

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0106.

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

View the prime solicitation

COOLING COIL, AIR, DUCT

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

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 11 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 → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies air cooling coils, duct type, for prime contractors delivering DLA supply contracts. Manufactures or sources the specific component identified by NSN 4130-01-686-1966. Packages items in strict accordance with ASTM D3951 and ensures compliance with the Buy American Act and DFARS 252.225-7001. Delivers the physical cooling coils to the designated destination.

Similar Contracts

Same NAICS industry code

Air Cooling Coil Supplier

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0070

Solicitation SPE7M0-27-T-0070 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for one air duct type cooling coil under NSN 4130-01-258-0044. The requirement is for a quantity of one unit to be delivered to the Puget Sound Naval Shipyard in Bremerton, Washington. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The contract specifies FOB Origin shipping, while inspection and acceptance will occur at the destination. The procurement is subject to strict technical and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking requirements following MIL-STD-129, specifically substituting MIL-STD-129K for MIL-L-61002. Contractors are instructed to avoid plastics for wrapping and dunnage where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and Covered Defense Information regulations. Quotations are due by October 16, 2026, and are categorized under NAICS code 333415.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E8-27-T-0106

Solicitation SPE8E8-27-T-0106, issued by DLA Troop Support Construction and Equipment, is for the procurement of nine duct type air cooling coils, identified by NSN 4130-01-686-1966 and Red Dot Corporation part number RD-2-5772-0P. The contract specifies a need ship date of March 28, 2027, with an original required delivery date of May 11, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance measures are in place, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333415.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-27-T-0109

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

CRANKSHAFT, COMPRESSOR

Solicitation # SPE8E8-27-T-0110

Solicitation SPE8E8-27-T-0110 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for four compressor crankshafts, identified by NSN 4130-00-434-5636. The items are designated as critical application items and correspond to Carrier Corp part numbers 5H126562 and 5MH126-189. Delivery is required to DLA Distribution San Diego, with an original required delivery date of February 6, 2027, and a need ship date of March 28, 2027. The contract specifies FOB Origin for offers, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A specific environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, and the use of plastics for wrapping or cushioning should be avoided. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 9 hours ago

DEADLINE

Air Heat Exchanger Supplier (NSN 7RH 1660-01-476-4602 V2)This subcontract opportunity through the Department of Defense, specifically Pa DLA Aviation At Philadelphia, seeks a supplier for air heat exchangers under NSN 7RH 1660-01-476-4602 V2. The selected provider will be responsible for manufacturing or sourcing units that adhere to specific type designations and Unique Item Identifier requirements. A critical component of the scope involves performing precision cleaning and testing in accordance with MIL-STD-1330 for Oxygen Clean requirements. The contractor must provide Buy American and Trade Agreements-Basic certification to ensure compliance with federal procurement standards. This effort falls under NAICS code 333415 and requires the delivery of the physical air heat exchanger units. Interested parties must submit their responses by the deadline of November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

TANDEM AC COMPRESSOR

Solicitation # W519TC27QA006

POSTED

about 14 hours ago

DEADLINE

in about 13 hours

41--COMPRESSOR UNIT,REF, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RZB79

Solicitation N00104-26-R-ZB79, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a contractor for the teardown, evaluation, repair, and refurbishment of a Compressor Unit, Ref (NSN 4130-01-518-1389). The work must be performed in accordance with CAGE 66935, drawing 364-48430-000, and SUBMEPP Repair Instruction 5142-012-0003 Rev ? Chg. 1 (CSD636), with additional requirements found in Contract Support Library references CSD636 and CSD596. All replacement parts must comply with the provided Technical Data Package and repair instructions. The government intends to make a single award based on a determination of the most advantageous offer, prioritizing past performance over price, with evaluations potentially utilizing the DoD Supplier Performance Risk System. The contractor must adhere to strict security and quality standards, including authorized access to classified documents per DD Form 254 and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on whether the destination is CONUS or OCONUS. Final inspection and acceptance will occur at the origin within the established Repair Turn Around Time. All invoicing and certification documentation must be submitted electronically via the Wide Area Workflow system. Proposals are due by October 29, 2026, and must include the contractor's CAGE code and SAM registration validation.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130015017411)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CAP, SEAL, VALVE STEM

Solicitation # SPE8E8-27-T-0101

Solicitation SPE8E8-27-T-0101 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 38 valve stem seal caps, identified by NSN 4130-01-733-5794 and part number 6065384-4. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 28, 2027, and an original required delivery date of May 6, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates critical regulatory clauses regarding the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0103

Solicitation SPE8E8-27-T-0103, issued by DLA Troop Support Construction and Equipment, is for the procurement of 85 shipboard HEPA filter elements, specifically Parker-Hannifin Corporation part number H2424B00-NST2T901D (NSN 4130-01-347-6190). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 22, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a specific Navy requirement to package items in wooden boxes. The contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Security and regulatory mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American and Balance of Payments Program. Payment processing must be conducted electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0102

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Exhaust Pipes (NSN 4520-01-539-7188)

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Gas Detector Tube Supplier

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Valve Seat Supplier (NSN 4820-01-270-2371)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Lithium Thionyl Chloride Battery Supplier

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0105

Solicitation SPE8E8-27-T-0105, issued by DLA Troop Support Construction and Equipment, is for the procurement of five exhaust pipes identified by NSN 4520-01-539-7188. The requirement falls under NAICS code 333414 and specifies a delivery timeframe of 34 days after order, with a required delivery date of November 29, 2026. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Technical compliance includes MIL-STD-130N for property identification and Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various provisions regarding the Buy American Act and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 9 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-27-T-0107

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0082

Solicitation SPE7MC-27-T-0082 is a fixed-price procurement issued by DLA Land and Maritime for eight valve seats, identified by NSN 4820-01-270-2371 and Newman's Inc New Jersey Div part number 1125D70G-5. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The original required delivery date was March 11, 2024, with a need ship date of February 13, 2024. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 332911. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-B-117. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

TUBE, GAS DETECTOR

Solicitation # SPE8E6-27-T-0108

Solicitation SPE8E6-27-T-0108 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 65 boxes of gas detector tubes, identified by NSN 4220010058733. The items are classified as commercial critical application items with a non-extendable shelf life of 24 months. Delivery is required within 62 days after order, with a need ship date of December 18, 2026, and a final required delivery date of January 2, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with ten units packed per box. Because the items involve hazardous materials, the contractor must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Additionally, the contract prohibits the use of asbestos and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7L7-27-T-0043

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Valve Stem Seal Caps (NSN 4130017335794)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Metallic Overlay Welding Powder (NSN 3439-01-380-6737)

Industrial Machinery and Equipment Merchant Wholesalers

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