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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Air Duct Cooling Coils (NSN 4130011167904)

Active

Federal

Response Deadline09/14/2026, 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

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3636.

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 contract breakdown available.

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

Timeline

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 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 → 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 specialized air duct cooling coils for prime contractors on DLA Troop Support Construction & Equipment MRO projects. Manufactures or sources 7 units of Cooling Coil, Air, Duct Type (NSN 4130011167904). Performs marking per MIL-STD-129 and packaging per MIL-STD-2073-1E and RP001. Delivers 7 units of packaged and marked cooling coils.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E7-26-T-3807

This contract is for the procurement of one vaneaxial fan, identified by part number 500706-7930 and NSN 4140005548196. The item is a critical application component operating at 115 volts, 60 cycles, single phase, and must be sourced from a Qualified Products List approved manufacturer. Compliance with technical and quality requirements is mandatory, including adherence to MIL-PRF-18953C and specific restrictions against the intentional addition of mercury, except where functionally required. The order is managed by DLA Distribution San Joaquin with a delivery timeframe of 260 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The required delivery date is February 13, 2027, with a need ship date of July 6, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT,INTAKE AIR CLEANER

Solicitation # W8482-264957/A

The Department of National Defence has issued solicitation W8482-264957/A for the procurement of 200 intake air cleaner filter elements. The requirement is split into two equal line items of 100 units each, with deliveries requested at CFB Halifax and CFB Esquimalt. The specified parts are part number GTX146/000311F, manufactured by Altair (UK) Ltd under NCAGE K8990. Bidders may propose equivalent or substitute products provided they include the brand name, model or part number, NCAGE, and full technical specifications, while guaranteeing that third-party warranties for existing Canadian equipment will not be adversely affected. The contract will be awarded based on the lowest evaluated price on an item-by-item basis to compliant offers. Bidders must provide firm pricing in Canadian dollars and specify their best delivery time after receipt of order. Technical compliance requires the provision of the part number and NCAGE, and any replacement parts must be certified by the original equipment manufacturer. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 for US-based contractors, or NATO TL8100-0100 standards for EU-based contractors. Proposals are due by 14:00 EDT on September 14, 2026, and must be submitted via ePost or CPC Connect.

Department of National Defence

POSTED

about 20 hours ago

DEADLINE

Mobile SCBA Fill Trailer

Solicitation # IFB-126886

The Virginia Department of Fire Programs is soliciting bids under solicitation number IFB-126886 for the procurement of one Mobile SCBA Fill Trailer. This specialized equipment is intended to provide on-site breathing air support for emergency response operations and will specifically serve the Chief Safety Officer. The project is categorized under NAICS code 333413 and will be performed in Hanover, Virginia. Interested qualified firms must submit their responses by the deadline of September 14, 2026. The solicitation was officially posted on August 21, 2026. For further inquiries, the primary point of contact is Kamisha Jackson.

Department of Fire Programs

POSTED

about 21 hours ago

DEADLINE

Supply of Centrifugal Fan Assemblies (NSN 4140016912226)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Refrigeration Compressors (NSN 4130015696593)

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Centrifugal Fans (NSN 4140-01-691-6069)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Refrigeration Condenser Coils (NSN 4130015461741)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Refrigeration Compressor Units (NSN 4130015886607)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Tubeaxial Fan Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Electrostatic Air Filter Supply

POSTED

DEADLINE

Centrifugal Fan Assembly Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Air Purifier Units (NSN 4460017280710)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

Same awarding agency

BEAM, STRUCTURAL

Solicitation # SPE8E9-26-T-3728

This contract is for the procurement of 92 feet of structural beams made from 7075 T6 aluminum alloy. The material must be supplied in whole foot lengths between 10 and 12 feet and must comply with various technical standards, including SAE AMS4154S and ASTM B660/B666. A Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Strict marking and eligibility requirements apply, including continuous identification markings on each unit and adherence to the Qualified Suppliers List for Distributors (QSLD). Delivery is set for 167 days after the order, with a required delivery date of January 11, 2027, shipping FOB Origin to DLA Distribution Warner Robins. The contract allows for a quantity variance of plus or minus 10 percent.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E9-26-T-3730

This contract is for the procurement of 180 air conditioning filter elements, identified by NSN 4130014091310 and part number SBG12243084 from Glasfloss Industries, Inc. The items are designated as critical application items and must be delivered within 50 days. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with labeling following MIL-STD-129. It incorporates various technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies. The required delivery date is set for July 2, 2027, with a need ship date of November 4, 2026.

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

POSTED

about 8 hours ago

DEADLINE

PLASTIC SHEET, PRESSURE

Solicitation # SPE8E9-26-T-3723

This contract is a solicitation for the procurement of two rolls of white pressure sensitive adhesive plastic sheets under NSN 9330-01-303-3302. Each roll must measure 24 inches in width and 50 yards in length, with a thickness of .003 inches, adhering to Federal Standard 595 color 17875 and applicable military specifications. The delivery is required within 20 days after receipt of the order, with the place of performance located in Cherry Point. The acquisition is managed by the Department of Defense Construction and Equipment MRO Service Center under solicitation SPE8E9-26-T-3723. It is a fully competitive procurement that incorporates specific DLA technical and quality requirements, including standard packaging guidelines and the removal of government identification from non-accepted supplies. The response deadline for this solicitation is September 14, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 8 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-26-T-3722

This contract, identified as SPE8E9-26-T-3722, is for the procurement of four solid black micro photographic equipment cases from Pelican Products Inc, part number 1060. The items are identified by NSN 6760-01-503-9102 and must be delivered within 20 days. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the 3D SFG SSA AWCF SSF at Fort Bragg, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract specifies that no class I ozone depleting substances are required for this item and notes that no approved technical data package is currently available from DLA Troop Support.

Ball and Roller Bearing Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3729

This contract is for the procurement of 160 feet of rubber strip, identified by NSN 9320015252630 and McMaster-Carr part number 8645K32. The order is managed under solicitation SPE8E9-26-T-3729 with a required delivery date of July 17, 2026, and a delivery timeframe of 5 days after receipt of order. The terms specify a quantity variance of plus 10 percent and minus 0 percent, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Notably, the item is classified as a Type 2 item with an extendable shelf life of 6 months. Delivery is to be made via the fastest traceable means to the USA DEP Tobyhanna facility in Pennsylvania, and the use of parcel post is strictly prohibited.

All Other Rubber Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3725

This contract is for the procurement of nine perforated nickel-copper alloy metal sheets, measuring 0.078 inches thick, 36 inches wide, and 96 inches long. The material must adhere to exact dimensions with no test coupons allowed and must be supplied in whole feet lengths. A Certificate of Quality Compliance is mandatory for every shipment, and the product must be free of intentionally added mercury or mercury-containing compounds. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, and manufacturer details, applied via stamping or stenciling. Delivery is set for the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of February 21, 2027, and packaging must comply with MIL-STD-129 and ASTM A700 standards.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3724

This contract is for the procurement of 213 feet of round aluminum alloy metal bars with a diameter of 0.375 inches and lengths between 10 and 12 feet. The material must be supplied in whole feet only and adhere to specific technical standards, including ASTM B211/B211M, B666/B666M-20, and B660-23. A Certificate of Quality Compliance is required for every shipment, and the product is designated as a critical application item. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are in place, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details via stamping or stenciling. Delivery is set for 167 days after order, with a required delivery date of December 29, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania.

Nonferrous Forging

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3727

This contract is for the procurement of 3,362 feet of aluminum alloy metal bars, measuring 0.500 inches in diameter and 8 to 12 feet in length. The material must be supplied in whole feet lengths and comply with specific technical standards, including SAE AMS4117M, SAE AMS4150P, ASTM B666/B666M-20, and ASTM B660-23. A critical requirement is the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). The contractor is required to provide a Certificate of Quality Compliance with every shipment and adhere to strict marking and packaging standards, including MIL-STD-129 and RP001. Deliveries are to be made FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of December 19, 2026, and a quantity variance allowance of plus or minus 10 percent.

Nonferrous Forging

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3726

This contract is for the procurement of 11 sheets of corrosion-resistant steel (Alloy 301), cold rolled and solution heat treated, with dimensions of 0.080 inches thick, 36 inches wide, and 120 inches long. The material must be supplied in whole feet lengths and comply with SAE AMS5517N and SAE AMS2807C standards. A Mill-Material Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are in place, requiring each unit to be identified with the contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions using waterproof stamping or stenciling. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, with delivery scheduled for DLA Distribution Warner Robins within 48 days after order.

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Interface Unit, Data Transfer (NSN 7025-01-585-8373)

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Supply of Cooling Coil, Air, Duct Type (NSN 4130-01-224-6435)

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

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE