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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Oil Eliminators (NSN 4130-01-171-6002)

Active

Federal

Response Deadline11/02/2026, 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 involves the procurement of 13 mercury-free Oil Eliminators under NSN 4130-01-171-6002 to support prime contractors on DLA Troop Support Construction and Equipment MRO projects. The Department of Defense requires all units to be sourced and manufactured using mercury-free materials, with strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The completed order must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 333415, with a response deadline set for November 2, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

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 SPE8E9-27-T-0255.

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

View the prime solicitation

ELIMINATOR, OIL

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 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 13 units of Oil Eliminators for prime contractors on DLA Troop Support Construction and Equipment MRO projects. Sources hardware per NSN 4130-01-171-6002 using mercury-free materials. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per DLA RP001. Delivers 13 units FOB Origin to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

41--COMPRESSOR UNIT,REFRIG

Solicitation # SPE8E827Q0045

DLA Troop Support

POSTED

about 2 hours ago

DEADLINE

41--COMPRESSOR UNIT,REFRIG

Solicitation # SPE8E827Q0043

DLA Troop Support

POSTED

about 2 hours ago

DEADLINE

48--REGULATOR,TEMPERATURE

Solicitation # SPE7MC27T1051

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

41--COMPRESSOR UNIT,REFRIG

Solicitation # SPE8E827Q0044

DLA Troop Support

POSTED

about 2 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E9-27-T-0261

Solicitation SPE8E9-27-T-0261 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of eight electrical nonimmersion heating elements. The required items are finned tubular elements with rectangular flanges, identified by NSN 4520-01-179-9792. Delivery is required within 160 days after order, with a need ship date of April 12, 2027, and an original required delivery date of May 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. This is not a small business set-aside, and the assigned NAICS code is 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0050

Solicitation SPE3SE-27-Q-0050 is a Firm Fixed Price requirement issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-505-3687. The item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii within 30 days after the date of order. Inspection and acceptance will occur at the destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Technical requirements specify that R134A and R404A are the only approved shipboard refrigerants for food service equipment, and the use of R290A is prohibited on naval vessels. The contract mandates strict adherence to mercury-free standards, with specific exceptions for functional components like batteries or sensors. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 DLA packaging requirements. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, sustainable products requirements, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide a realistic delivery schedule. Alternate parts are not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E9-27-T-0260

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

ELIMINATOR, OIL

Solicitation # SPE8E9-27-T-0255

Solicitation SPE8E9-27-T-0255 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO Service I for the procurement of 13 units of oil eliminators, identified by NSN 4130-01-171-6002. The requirement is not a small business set-aside and falls under NAICS code 333415. Delivery is required within 76 days after the order, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special material restrictions apply, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E9-27-T-0257

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0258

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

CONDENSER COIL, REFRIGE

Solicitation # SPE8E8-27-T-0279

Solicitation SPE8E8-27-T-0279 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of refrigeration condenser coils, identified by NSN 4130017354868. The requirement consists of two line items, each for one unit, with a required delivery date of October 19, 2026. Delivery is specified as FOB Origin with a delivery window of five days after the order is placed. The items are destined for the USS Jeremiah Denton (DDG 129) in Gulfport, Mississippi, and the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and prohibitions against the use of additive manufacturing processes. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

POSTED

about 21 hours ago

DEADLINE

FRAME, AIR DUCT

Solicitation # SPE8E9-27-T-0256

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Troop Support Construction and Equipment MRO projects. The scope of work involves specialized packaging, marking, and palletization of units in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA guidelines. The provider must utilize DLA-approved materials and compliant labeling systems to ensure all units are shipping-ready for delivery to the DLA Distribution DDSP New Cumberland Facility. Managed under NAICS code 488410 for the Department of Defense, the project is centered in New Cumberland. Interested parties should note the response deadline of November 2, 2026. The contract emphasizes rigorous adherence to military specifications to ensure the integrity and traceability of equipment being processed for the Construction and Equipment MRO service.

Motor Vehicle Towing

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Finned Tubular Nonimmersion Heating ElementsThis subcontract involves the manufacturing of eight finned tubular nonimmersion heating elements with rectangular flanges for prime contractors supporting DLA Troop Support Construction and Equipment MRO projects. The fabrication must strictly adhere to NSN 4520-01-179-9792 and DLA Master List RA001, requiring the contractor to possess specialized tubular finning and flange welding equipment. The project is managed under the Department of Defense and requires full compliance with the Buy American Act and the Berry Amendment. Finished products are to be delivered FOB Origin, with the place of performance located in New Cumberland. Interested parties must respond by November 2, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

International Freight Forwarding (USA to France)This subcontract for International Freight Forwarding involves providing comprehensive transport and logistics services for DLA Troop Support Foreign Military Sales projects. The scope of work includes coordinating pickup from the FOB Origin, managing transit to Northrop Grumman Corp in Florida, and handling all customs clearance and international shipping requirements to ensure successful delivery to AIA de Cuers Pierrefeu in France. The project requires a provider with specialized expertise in FMS protocols and international shipping regulations to navigate the complexities of Department of Defense logistics. Operating under NAICS code 488510, the contract focuses on the seamless movement of materials from the United States to the final destination in France.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Pressure Sensitive Adhesive Coated Plastic Sheet SupplierThis subcontract opportunity is for a supplier to provide specialized black plastic polyester sheeting to prime contractors supporting DLA Troop Support projects under the Department of Defense. The material must be manufactured according to MIL-P-38477 Type I, Class 1 specifications, measuring 36 inches by 50 yards with a thickness between 0.003 and 0.004 inches. The sheeting must be color matched to FED STD 595, 17038, and feature a pressure-sensitive adhesive application with a removable backing. The supplier is required to ensure full compliance with MIL-STD-130N and MIL-STD-2073-1E standards, delivering the product as one palletized unit. This procurement falls under NAICS code 325211 and is managed by Construction & Equipment MRO SVC I. Interested parties must submit their responses by the deadline of November 2, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply Chain Traceability and Shipment ManagementThis subcontract for Supply Chain Traceability and Shipment Management supports prime contractors on DLA Troop Support Construction and Equipment MRO SVC projects. The scope of work involves performing shipping, storage, and documentation management while ensuring strict adherence to MIL-STD-129 for marking and shipment. The contractor is responsible for maintaining supply chain traceability documentation in accordance with C03 (JUN 2023) and utilizing logistics management systems to track and report on supply chain provenance. Managed by the Department of Defense under NAICS code 541614, the contract requires the delivery of comprehensive traceability reports and the oversight of managed shipments. Interested parties must note the response deadline of October 28, 2026, for this specific procurement effort.

Process, Physical Distribution, and Logistics Consulting Services

POSTED

about 21 hours ago

DEADLINE

Transport Case Fabrication and SupplyThis subcontract involves the fabrication and supply of transport case item 8145-01-525-9298 to support prime contractors on Department of Defense projects under DLA Troop Support Construction and Equipment MRO SVC. The contractor is responsible for manufacturing the cases in strict accordance with Air Force Drawing 200123026 and TDP Rev A Gen 1, following Basic Drawing NR 98748 200123026 Revision NR A. Key compliance requirements include maintaining supply chain traceability per C03 (JUN 2023) and adhering to the Buy American Act and MIL-STD-129 standards. The scope of work concludes with the delivery of the completed transport cases. This opportunity is categorized under NAICS code 339999, with a response deadline of October 28, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E9-27-Q-0055

POSTED

about 21 hours ago

DEADLINE

PLASTIC SHEET, PRESSURE

Solicitation # SPE8E9-27-T-0259

Solicitation SPE8E9-27-T-0259 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one unit of pressure sensitive adhesive coated plastic sheet, identified by NSN 9330-01-144-1112. This is a Foreign Military Sales requirement for France. The material is specified as black plastic polyester per MIL-P-38477, measuring 36 inches wide by 50 yards long, with a thickness between 0.003 and 0.004 inches and a plain surface condition with removable backing. The item has an extendable shelf life of 18 months. The contract requires delivery within five days after receipt of order, with shipping handled via FOB Origin. Logistics involve a freight forwarder, Northrop Grumman Corp in Florida, for final delivery to AIA de Cuers Pierrefeu in France. Quality and technical compliance are governed by MIL-STD-130N for identification and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin under FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is not a small business set-aside, though it provides a price evaluation preference for HUBZone small businesses under FAR 52.219-4. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment and cybersecurity safeguarding is mandatory. Offerors proposing alternate parts must provide a complete data package for evaluation.

Plastics Material and Resin Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0262

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 21 hours ago

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