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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Supply of Compressed Air Cooler Unit

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 seeks the procurement and delivery of four commercial off-the-shelf compressed air cooler units identified by NSN 4310013568696, specifically for military logistics operations. Each unit must be supplied with compliant packaging, labeling, and all required documentation to meet Department of Defense standards for transportation, storage, and inventory management. The units are intended for use at the designated place of performance in Tracy, California, with a ZIP code of 95304-5000, ensuring alignment with military supply chain protocols. The solicitation is classified as a subcontract under NAICS code 333912, indicating the nature of manufacturing involved, and is issued by the Maritime Supply Chain under the Department of Defense. Responses are due by July 22, 2026, at 5:00 PM, with the solicitation posted on July 17, 2026, providing a five-day window for submission. The contract does not specify a set-aside category, meaning it is open to all eligible contractors regardless of business size or status. While no point of contact is listed, the official solicitation details can be accessed via the DIBBS platform at the provided URL. Deliverables must adhere strictly to military logistics requirements, emphasizing readiness, traceability, and compatibility with existing defense infrastructure.

General Info

Procure four NSN 4310013568696 air coolers for Tracy, CA, meeting DoD logistics standards by July 22, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 4 commercial off-the-shelf compressed air cooler units (NSN: 4310013568696) with compliant packaging, labeling, and documentation for military logistics use.

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
DISCONNECT ASSEMBLYThe contract pertains to the procurement of a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333912
New
DIBBS
BOLT, M8 1.25X30The contract specifies the procurement of three M8 x 1.25 x 30 bolts with NSN 5306-01-506-2814, issued under solicitation SPE4A0-26-T-3944 by the Department of Defense through the Aviation Supply Chain Esoc Buys office. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with palletization following specified military protocols and no use of parcel post. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to the strictest verification levels. Item Unique Identification is not required per customer request, and the bolts are designated as a critical application item. Shipping instructions direct delivery to Joint Base Lewis McChord, Washington, using traceable methods with designated military freight identifiers and project codes. The original required delivery date is July 15, 2026, with no need ship date specified. The contract includes documentation requirements for source approval and mandates compliance with all referenced technical, quality, and packaging mandates from authoritative DLA and DoD standards.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333912
New
DIBBS
Compressor Element Manufacturing and SupplyThe contract involves the manufacture and delivery of a precision compressor element identified by NSN 2945200016897, designed to meet stringent military specifications and comply with Defense Logistics Agency delivery protocols. As a subcontract under the Department of Defense, the work is classified under NAICS code 333912, indicating it pertains to other commercial and service industry machinery manufacturing, specifically tailored for defense applications. The contract requires rigorous adherence to quality, performance, and timeline standards expected by federal military procurement channels, with all units produced and delivered in accordance with DLA's logistical and technical requirements. Delivery is expected to be managed through established DLA distribution networks, though specific performance locations and point of contact details are not provided. The contract was posted on July 17, 2026, and its terms are bound by the subcontract structure, meaning the prime contractor has delegated this component of the broader procurement to a specialized manufacturer. Compliance with military-grade engineering standards, traceability of materials, and timely fulfillment are critical to meeting obligations. The contract's visibility through the DIBBS platform underscores its role in sustaining readiness and operational capability for defense systems requiring reliable compressor technology.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
DIBBS
Supply of HUB, COMPRESSOR, AIRC (NSN 2840001573002)The contract involves the manufacture, testing, and delivery of defense-grade compressor hubs designated by NSN 2840001573002, fulfilling exacting military specifications for performance, reliability, and durability under operational conditions. The work must adhere to stringent defense logistics protocols and quality assurance standards mandated by the Department of Defense, ensuring full compliance with military supply chain requirements. Production cycles, inspection procedures, and documentation must align with accepted defense industry practices to guarantee interoperability and traceability across service branches. This subcontract is managed under the Defense Logistics Agency and falls under NAICS code 333912, indicating classification within the turbine and turbine generator set manufacturing sector. While the solicitation number and specific point of contact are not provided, the contract is active and bound by the terms enforced through the DIBBS platform. Performance is expected to meet all technical, schedule, and certification benchmarks without deviation, and delivery must be coordinated within the military logistics framework to support sustained readiness and deployment timelines. The place of performance is not localized, indicating potential flexibility in manufacturing location as long as quality and compliance requirements are met.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
DIBBS
Supply of Vane, Compressor, Air (NSN: 7540-01-152-8070)The contract pertains to the manufacture, sourcing, and delivery of a military-grade compressor vane designated by NSN 7540-01-152-8070, ensuring full compliance with federal logistics and shipping standards. This subcontract falls under NAICS code 333912, which covers other engine equipment manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The item must meet stringent military specifications for performance, durability, and interoperability within defense systems, with delivery intended to support operational readiness across military platforms. All production and supply chain activities must adhere to approved quality control protocols and federal acquisition regulations to ensure consistency and traceability. The contract was posted on July 17, 2026, and is linked to a primary award with contract number SPE4A121G0002 and delivery order SPE4A124F1400, indicating it is part of a broader logistics and supply chain framework managed through the DIBBS system. Performance location details are unspecified, suggesting the work may be distributed across approved defense contractor facilities, but final delivery must align with DLA’s centralized distribution requirements. The subcontractor is expected to provide full documentation, including certifications of origin, material compliance, and inspection reports, to facilitate audit readiness and compliance with Department of Defense supply chain security policies.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
DIBBS
Filter Element Manufacturing and SupplyThe contract entails the manufacture and supply of 46 intake air cleaner filter elements identified by NSN 4310-01-624-0631, requiring strict compliance with DLA RA001 specifications and packaging standards outlined in MIL-STD-129 and MIL-STD-2073-1E. All units must meet rigorous military performance and documentation criteria to ensure interoperability and readiness across defense operations. The work is classified as a subcontract under NAICS code 333912, targeting specialized manufacturing capabilities in industrial machinery components. Performance is to be delivered to the designated location in New Cumberland, Pennsylvania, with ZIP code 17070-5002, and all deliveries must align with federal procurement protocols for military logistics. The solicitation was posted on July 17, 2026, with a firm response deadline of July 22, 2026, indicating a tightly managed procurement timeline. The contract is administered by the Maritime Supply Chain under the Department of Defense, reflecting its critical role in sustaining naval and maritime operations. While no specific point of contact or set-aside details are provided, the inclusion of standardized military packaging and inspection directives implies a high level of quality control and traceability is mandatory. Contractors must be prepared to demonstrate full compliance with all technical and administrative requirements to be considered for award.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRIThe contract solicitation SPE7M126U4482 seeks the procurement of 265 electrical plug connectors with NSN 5935011143439 under an indefinite delivery contract structure, with delivery required within 102 days after order placement and FOB origin terms. The item is a qualified product listed under Federal Stock Class 5935, requiring compliance with qualification standards outlined in procurement note H01 and technical specifications MIL-DTL-83723/69B(2) and MIL-DTL-83723H(4). The connector is designated as a critical application item and is subject to strict prohibitions against the use of any Class I ozone-depleting substances in its design, manufacturing, or testing unless prior written consent is obtained from the contracting officer; this prohibition overrides all other specification requirements but does not waive performance obligations. The contract mandates that packaging and marking strictly adhere to MIL-STD-129 for labeling and barcoding, with hazardous materials compliant with FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow ASTM D3951 — though all DLA Master List technical and quality requirements take precedence. Palletization must conform to RP001, and bare item marking must satisfy RQ017. Inspection and acceptance occur at the destination, with the government assuming responsibility for both functions. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous material safety, cybersecurity (including NIST SP 800-171 and safeguarding covered defense information), subcontracting, payment processing, export control, and prohibitions on hexavalent chromium and defense telecommunications from sanctioned entities. Payment is processed exclusively through Wide Area WorkFlow, and all offers must be submitted electronically via DIBBS by the August 4, 2026 deadline. The contract is competitively awarded under full and open competition, with no set-aside, and the estimated contract value per order is capped at $350,000, though no unit price is specified, leaving the actual financial obligation contingent upon future order quantities and pricing. The contractor must also comply with all representations required under Section K, including disclosure of unique entity identifiers, CAGE codes, and socioeconomic status if applicable, and must verify eligibility for federal contracts through Employment Eligibility Verification and
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
PLATE, RETAINING, ELECTRThe contract governs the procurement of a retaining plate for electrical connectors, identified by NSN 5935013637382, under solicitation SPE7M1-26-U-4485, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts, as defined in procurement note H01, and must conform to the non-government standard SAE AS85049F Revision F dated April 1, 2021, with part number M85049/95-24A-A. The contract specifies an estimated quantity of 120 units with a guaranteed minimum of 18 units and a maximum contract value of $350,000, structured as an indefinite-delivery contract where orders will be issued periodically under a bilateral framework. All deliveries are FOB origin, with a performance timeline of 131 days after award, and inspection and acceptance occur at the destination under FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129, with hazardous materials handled per FED-STD-313 and TQ Requirement IP025, while non-hazardous materials follow ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all others. Palletization must comply with RP001, and bare item marking is required per RQ017. The use of any Class I ozone-depleting substances is strictly prohibited without written consent from the contracting officer, a restriction that overrides other specifications but does not excuse product performance requirements. The contract imposes extensive cybersecurity, compliance, and procedural obligations. Contractors must adhere to NIST SP 800-171 controls, safeguard covered defense information per 252.204-7012, and report cyber incidents in accordance with DoD mandates, while also complying with restrictions on covered telecommunications equipment under 252.204-7018. Labor and ethics requirements include whistleblower protections, prohibitions on trafficking in persons, and employment eligibility verification. Invoicing must be submitted exclusively via Wide Area WorkFlow using permitted document types, and contractors are required to maintain active registration in the System for Award Management. All representations and certifications must
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
ARM ASSY, WIPERThis contract pertains to the procurement of an ARM ASSY, WIPER with NSN 1240-01-592-3242 and part number 8242175, under solicitation SPE7M1-26-T-219J. The supplier, L3 TECHNOLOGIES, INC., is required to deliver 14 units, each priced at $14.00, for a total value of $196.00, with delivery due within 202 days from the contract award, no later than February 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is permitted—exactly 14 units must be furnished. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, containment types, and packaging codes, and all marking shall adhere to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and shipment must be sent to the designated receiving warehouse in Tracy, California. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for limited exceptions such as functional mercury in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment barrier compliant with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Transportation instructions follow DLA Procurement Notes C19 and C20, and the unit of issue is aligned with ANSI X12 standards. The primary point of contact is Michael Reese, and the solicitation was posted on July 20, 2026, with responses due by July 31, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract involves the procurement of a precision electrical connector, receptacle type, identified by NSN 5935014604596 and part number D38999/24WJ20SB, governed by MIL-DTL-38999N Revision N dated September 14, 2023, and TDP Rev A Gen 1. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, meaning only manufacturers pre-qualified per procurement note H01 are eligible. Manufacturing traceability is mandatory, with materials produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 explicitly prohibited regardless of condition, and traceability documentation may be requested before or after award. The use of any Class I ozone-depleting substances in design, manufacturing, testing, or cleaning is strictly prohibited unless prior written approval from the contracting officer is obtained, and this prohibition overrides all other specification requirements while maintaining performance standards. The item is designated as critical application and must be delivered FOB origin with no variance allowed in quantity—exactly ten units at a unit price not specified, delivered in 81 days. Packaging and labeling must strictly adhere to MIL-STD-129, with hazardous materials packaged per IP025 and non-hazardous materials per ASTM D3951, though all DLA Master List requirements supersede ASTM standards. Palletization must comply with RP001, and bare items must be permanently marked with CAGE code and lot/date codes as required by RQ017. The contract type is an indefinite-delivery vehicle under the Department of Defense’s Maritime Supply Chain with a ceiling value of $350,000 and a guaranteed minimum of one unit. Inspections and acceptances occur at destination, and all deliveries must be invoiced through WAWF. Compliance with federal cybersecurity standards, including NIST SP 800-171 and FAR 52.204-7012, is required alongside flow-down obligations to subcontractors, including hazardous material reporting and U.S.-flag vessel use for international shipments, which demands advanced waiver requests if applicable. Contractors must affirm their size status, UEI, and CAGE code, and represent compliance with anti-trafficking, employment eligibility, sustainable product, and whistleblower rights provisions. No attachments are formally
Nonferrous Forging

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
JACK BOXThe contract solicitation for the JACK BOX under NSN 5935-01-572-5631 with a quantity of 77 units is issued by the Department of Defense’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4489, with a response deadline of August 4, 2026. The procurement is structured as a simplified acquisition with an indefinite delivery contract framework and a maximum contract value of $350,000. Delivery is required within 73 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of 2D Data Matrix barcodes. Packaging must be clean and dry using preservation method 31 with no additional preservation materials, and must be unit packed in E5 containers with sixteen intermediate containers. Physical identification of bare items per RQ017 is mandatory, and government identification must be removed from non-accepted supplies. The use of mercury or mercury-containing compounds is strictly prohibited unless exempted for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a second containment boundary as per NAVSEA 5100-003D. Class I ozone-depleting substances are forbidden in all phases of production and cleaning unless written approval is obtained from the Contracting Officer, with this restriction overriding but not relaxing any performance requirements. The contractor must comply fully with the DLA Master List of Technical and Quality Requirements, referencing all applicable R and I numbers. Hazard communication requirements under 29 CFR 1910.1200 must be met with proper labeling and submission of Material Safety Data Sheets before award, and labels must conform to DFARS 252.223-7001 and MIL-STD-129. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total activity must be clearly identified per MIL-STD-129. The contract incorporates multiple FAR and DFARS clauses including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, safeguarding of contractor information systems, NIST SP 800-171 DOD assessment
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract solicitation, identified as SPE7M1-26-U-4481, seeks the supply of an electrical receptacle connector with NSN 5935004624724, conforming to the specifications of Amphenol Corp part number 348-33E18-85S1. The requirement is for an estimated quantity of 39 units under an indefinite-delivery contract mechanism with a total contract ceiling of $350,000, though no guaranteed purchase volume is specified. Delivery must be completed within 113 days after order issuance, with FOB Origin terms placing transportation risk on the contractor until the item reaches the designated destination within the continental United States. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. Packaging and preservation must comply with MIL-STD-2073-1E using QUP 001, preservation method 31, and climate control level 1, while marking must adhere to MIL-STD-129 with no special markings required. The item must be physically identified and labeled according to DLA requirements RQ017 and must not contain any intentional mercury except for exempted functional uses such as batteries, fluorescent lamps, sensors, or specified reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is strictly prohibited unless prior written approval is obtained from the Contracting Officer. Compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers is mandatory, and the contractor must affirm representations regarding small business status, unique entity identifier, CAGE code, and compliance with prohibitions on covered telecommunications equipment and human trafficking. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system in accordance with DFARS clauses, and the contractor is bound by multiple safeguarding and cybersecurity clauses including 252.204-7012 for protected defense information. The evaluation will be price-driven, with preference potentially given to HUBZone small businesses, though no non-price factors are formally stated, implying a Low Price Technically Acceptable approach.
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335929
New
DIBBS
BRAID, WIREThe contract pertains to the procurement of braid wire identified by NSN 6145145294064 and part number 62530687AA, with a quantity of 33 units issued as each (EA), under solicitation SPE7M1-26-U-4491. Delivery is required within 68 days FOB origin, with no tolerance for quantity variance—both plus and minus zero percent—and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable, cord, and wire, with marking adhering to MIL-STD-129 and palletization governed by DLA’s packaging requirements. Sampling follows MIL-STD-1916 or an approved zero-based plan, with critical attributes subject to the most stringent verification levels and zero non-conformances required unless otherwise specified. This is a critical application item procured under DLA Direct, CONUS coverage, and the unit of issue aligns with DoD standards. The material is governed by overarching technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue or award date depending on acquisition size. The contract includes detailed packaging codes, preservation methods, and special marking instructions, all marked as zero or unspecified where not defined. The purchase request number is 1000237620, and the contract is administered by the Department of Defense under the Maritime Supply Chain organizational structure, with primary point of contact Bryan Fair. The solicitation was posted on July 20, 2026, with responses due by August 4, 2026, and is classified under NAICS code 335929 for other electrical equipment and component manufacturing. The quantity listed is estimated and not guaranteed for purchase by the IDC.
Other Communication and Energy Wire Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details