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 Cooling Coil, Air, Duct Type (NSN 4130012579077)

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.

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense for Maritime Supply Chain ESOC Buys, requires the manufacture or procurement of one duct type air cooling coil matching NSN 4130012579077. The selected provider must ensure the component is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Delivery of the final product is required via FOB Origin, and the contractor must provide necessary representations regarding Covered Defense Telecommunications Equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333415, with the place of performance located in Bremerton, Washington. Interested parties must submit their responses by October 16, 2026.

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

BREMERTON, WA, 98314-5001, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M0-27-T-0084.

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 10 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Cooling Coil, Air, Duct Type for prime contractors on Maritime Supply Chain ESOC Buys projects. Manufactures or procures the component to match NSN 4130012579077. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Requires representation regarding Covered Defense Telecommunications Equipment. Delivers one marked and packaged cooling coil via FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Air Conditioning-Heating Elbows (NSN 4520014834737)This subcontract involves the manufacture or sourcing of a specific air conditioning-heating elbow, identified by NSN 4520014834737, to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. Additionally, the provider must submit complete data packages to facilitate alternate part evaluations. The opportunity is managed by the Department of Defense under NAICS code 333415. Interested parties must respond by October 19, 2026, following the posting date of October 6, 2026.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

ELBOW, AIR CONDITIONING

Solicitation # SPE8E8-27-T-0128

Solicitation SPE8E8-27-T-0128, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one air conditioning and heating elbow, identified by NSN 4520-01-483-4737. The requirement falls under NAICS code 333415. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 2, 2026, to a destination in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements per RP001. Technical and quality requirements are governed by RA001 and the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges to accommodate demand volatility and must provide a complete data package if proposing alternate parts. Compliance with various federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also prohibits the acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Quotes must be submitted via the DIBBS portal, and the buy may be eligible for automated award.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

DUCT ASSEMBLY, AIR CONDITIONING-HEATING, A

Solicitation # SPE4A7-27-R-0005

Solicitation SPE4A7-27-R-0005 is a request for proposal issued by DLA Aviation for an Indefinite Quantity Contract (IQC) to procure Duct Assembly, Air Conditioning-Heating (NSN 1660-00-243-5397). The contract features a three-year base period with a guaranteed minimum quantity of 10 units and an estimated annual quantity of 40 units. This is a source-controlled critical application item that must be manufactured and tested in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98897 4A92045 Revision D. Arrowhead Products Corporation (CAGE 70628) is identified as the approved source for part number 12986-101A. The contract mandates strict adherence to DLA Master List technical and quality requirements, including a CMMC Level 2 self-assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Pricing is on a firm-fixed-price basis, and delivery is required within 365 days after order. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

ELEMENT, FILTER

Solicitation # SPE7M1-27-U-0198

Solicitation SPE7M1-27-U-0198 is a request for quotes from the DLA Weapons Support Maritime Supply Chain for the procurement of filter elements, identified by NSN 4440014619613 and Curtiss-Wright Electro-Mechanical Corp part number W153168. This effort may result in a unilateral fixed-price Indefinite Delivery Contract (IDC) for a one-year period. The estimated quantity is 66 units, with a delivery requirement of 90 days after order (ADO) and shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must submit quotes through the DIBBS portal and provide a Safety Data Sheet if the items are classified as hazardous. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-T-0127

Solicitation SPE8E8-27-T-0127, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one refrigeration compressor unit, identified by NSN 4130016487987 and Airxcel Inc. part number 1450-411. The requirement falls under NAICS code 333415. Quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. The government has indicated that this buy may be a candidate for automated award and will utilize the HUBZone price evaluation preference. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of October 2, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Weslaco, Texas. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The contractor must comply with various federal and defense regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and specific hazardous material labeling standards. Key points of contact for this procurement include Alexis Selby.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-Q-0002

Solicitation SPE8E8-27-Q-0002 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one industrial fluid cooler, identified by NSN 4420-01-578-2232. This requirement is a Total Small Business Set-Aside under NAICS code 333415. The delivery is required within 138 days after order, with a customer required delivery date of November 16, 2026, shipping to DLA Distribution San Diego. Quotations must be submitted by October 13, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus property. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and small business subcontracting limitations.

POSTED

about 10 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0126

Solicitation SPE8E8-27-T-0126 is a fixed-price federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for two air conditioning filter elements. The required items are designated as critical application items, specifically identified by NSN 4130013178800 and Parker-Hannifin Corporation part number 927403. The contract specifies a delivery lead time of 20 days after order, with an original required delivery date of October 8, 2026. Supplies are to be delivered FOB Origin to the General Depot of Naval Supplies located in Kaohsiung City, Taiwan. 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 point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity, identified as solicitation act-1398-crac-units-sensors-stands-x5-wjhtc-nj, falls under NAICS code 333415 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 6, 2026, with a response deadline set for October 21, 2026. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to ensure all submission requirements are met by the closing date.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 11 hours ago

DEADLINE

Supply of Surface Air Cooler (Model RCP Type R61)This subcontract, issued by Newfoundland Labrador Hydro, involves the supply of one specialized industrial surface air cooler for prime contractors working on Churchill Falls Labrador Corp projects. The required equipment is Part No. S8000053, Model RCP Type R61, which must feature a 112 inch face length row, 1 pass, and be constructed with integral aluminum fins and copper tubes. The successful provider must ensure the unit meets all manufacturer specifications and maintains a General Liability Insurance policy of 5 million dollars, including coverage for completed operations. The response deadline for this procurement is October 27, 2026.

Newfoundland Labrador Hydro

POSTED

about 15 hours ago

DEADLINE

Supply of Electrostatic Air Filters (NSN 4460013113732)This small business set-aside subcontract involves the supply of four electrostatic air filters, specifically Air Systems Components Inc part number 441076-001, for prime contractors supporting DLA Troop Support contracts. Managed by the Department of Defense under the agency Construction and Equipment MRO SVC I, the contract requires the delivery of units that adhere to strict quality control standards as Critical Application Items. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements. The solicitation is categorized under NAICS code 333415, with a response deadline set for October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

Supply of Modular Integrated Terminals (MIT)This subcontract, managed by Acquisitions - Aqm Momentum for the Department of State, involves the supply of Modular Integrated Terminals for facility projects. The scope of work requires the delivery of MIT3-CN and MIT3-CS variable volume diffusers, which must be constructed from 20 gauge galvanized steel with cast aluminum diffuser grilles. These units must integrate DC synchronized magnetic motors for air supply time modulation and be rated for 24V operation. The opportunity is designated as a total Small Business Set Aside under NAICS code 333415, with the place of performance located in Lorton, Virginia. Interested parties must adhere to the response deadline of October 13, 2026.

Acquisitions - Aqm Momentum

POSTED

about 15 hours ago

DEADLINE

Walk-In Cooler and Freezer Equipment SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 12 for the procurement and delivery of a Model No. CC363130 Walk-In Cooler and Freezer. The selected supplier will provide the equipment to prime contractors, ensuring all units are accompanied by original equipment manufacturer documentation and part numbers. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333415. A critical requirement of the agreement is strict adherence to the Buy American Act, necessitating the disclosure of the country of origin and a domestic content percentage exceeding 55 percent for any items not classified as commercially available off-the-shelf.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Electrical Connector Body (NSN 5935011084522)This subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the procurement of one electrical plug connector body identified by NSN 5935011084522. The contractor is responsible for ensuring the item is packaged according to MIL-DTL-55330 and marked in compliance with MIL-STD-129. Additionally, the provider must submit a representation regarding Covered Defense Telecommunications equipment. The project falls under NAICS code 423610 and specifies Fort Sill as the place of performance. Interested parties must respond by October 16, 2026, to fulfill the delivery of the properly marked and packaged connector body for prime contractors.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Plug Connector (NSN 5935-01-111-1453-2)This subcontract involves the supply of one electrical plug connector, part number MS3475W16-8S, for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires the provider to be a Qualified Products List source, ensuring the component meets all QPL requirements per procurement note H01. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 334417 and is managed by the Maritime Supply Chain ESOC Buys. Performance for this contract is centered at Robins AFB. Interested parties must adhere to the response deadline of October 16, 2026, to provide the specified hardware under the designated military specifications.

Electronic Connector Manufacturing

POSTED

DEADLINE

Supply of Pipe-to-Hose Tee (NSN 4730-01-605-4126)This subcontract involves the procurement of one pipe-to-hose tee, identified by NSN 4730-01-605-4126 and part number JCB INC. 0JKF0 P/N 347/21734, for prime contractors supporting DLA supply contracts. The item must be sourced or manufactured in strict accordance with TDP Rev A Gen 1 technical data and packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place in Lake City, Florida. The required delivery timeline is five days from the order date. Interested parties must respond by October 16, 2026, for this requirement categorized under NAICS code 332919.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Nonmetallic Rubber Hose (NSN 4720-01-717-2035)This subcontract involves the supply of one unit of nonmetallic rubber hose meeting NSN 4720-01-717-2035 specifications for prime contractors under DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing or manufacturing the hose and ensuring all items are marked and labeled according to MIL-STD-129 standards. Logistics and delivery are managed through the First Destination Transportation program. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Pascagoula. The opportunity falls under NAICS code 326220. Interested parties must adhere to the response deadline of October 16, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Gas Detector Supplier (NSN 6665-01-240-5793)This subcontract involves the supply of specialized gas detectors meeting NSN 6665-01-240-5793 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires these units to be delivered in boxes of ten, ensuring a Type I shelf life of 24 months. All deliverables must adhere to strict marking and packaging standards, specifically complying with MIL-STD-129 and FAR 52.223-3 regarding the handling of hazardous material batteries. The opportunity is categorized under NAICS code 334511 and is managed by the Maritime Supply Chain ESOC Buys. Performance for this contract will take place in Suffolk, Virginia. Interested parties must submit their responses by the deadline of October 16, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Supply of Fixed Metallic CapacitorsThis subcontract involves the supply of fixed metallic capacitors to prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires components identified as fixed metallic capacitors that strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with Covered Defense Telecommunications regulations. All items must be marked according to MIL-STD-129 standards. The scope of work requires the delivery of two properly marked and packaged capacitors via Government-Arranged Transportation. Performance for this contract is centered in San Diego, California, under NAICS code 334413. Interested parties must respond by October 16, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supplier of Magnetic Contactor (NSN 6110-99-833-3135)This subcontract involves the procurement of one Magnetic Contactor, part number G406/8606/300 from KNDS Defence UK Limited, for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering the item to a designated DLA location in Chamberlain, South Dakota. The contractor must ensure all items are packaged according to ASTM D3951 standards and that shipping containers are marked in compliance with MIL-STD-129. Additionally, the supplier is required to provide all necessary Material Safety Data Sheets and hazard warning labels for any hazardous materials included in the shipment.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized palletization and transport for prime contractors supporting DLA Land and Maritime supply contracts. The service provider is required to execute all palletization strictly according to RP001 packaging requirements using approved materials and must coordinate delivery to designated government destinations via the fastest traceable means, specifically excluding parcel post. The project is managed under the Department of Defense for the Maritime Supply Chain ESOC Buys, with performance located in Ruston. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026, and is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of one Metal Tube Assembly, identified by NSN 4710015666940, to support prime contractors under DLA Land and Maritime supply contracts. The scope of work requires precision bending, welding, or machining of metal tubing in strict accordance with the NSN technical data package and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, the project falls under NAICS code 332710. The performance of the contract will take place in Ruston, and the final deliverable is one fully completed and inspected metal tube assembly.

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820014291351)This subcontract, issued by the Department of Defense Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Safety Relief Valve under NSN 4820014291351. The selected provider is responsible for sourcing the specific valve and ensuring all marking and labeling strictly adhere to MIL-STD-129 standards. Additionally, the contractor must comply with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911. The final deliverable consists of one labeled and marked valve delivered to the designated First Destination Transportation point in Portsmouth, zip code 03801-5000. Responses to this requirement are due by October 16, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Carbon Monoxide Indicators (NSN 6665200018480)This subcontract involves the supply of Carbon Monoxide Indicators for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The selected provider is responsible for sourcing or manufacturing hardware that strictly adheres to NSN 6665200018480 specifications. Deliverables include the physical indicators along with required Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313. Operational requirements mandate that all items be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement. The place of performance for this contract is located in Gulfport, Mississippi. Interested parties must respond by October 16, 2026, under NAICS code 334511.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Supplier of Electrical Connector Covers (NSN 5935-01-690-7185)This subcontract involves the supply of electrical connector covers, specifically NSN 5935-01-690-7185, to prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for sourcing or manufacturing 10 units of the specified part, ensuring strict adherence to all packaging and marking standards. Additionally, the contractor must disclose any non-domestic materials used and maintain full compliance with defense telecommunications equipment regulations. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place in Tobyhanna. Delivery is required FOB Origin for final inspection and acceptance. Interested parties must have responded by the deadline of October 16, 2026, under NAICS code 334417.

Electronic Connector Manufacturing

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