This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS APALACHICOLA Carrier Condenser Tubes

Closed

N3220526Q7203Federal

Submission Closed07/14/2026, 01:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333415

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DIBBS

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POSTED

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Prop Air Cooled Condensing Unit P: 208/230V - 1Ph 3 EA - 60Hz Brand Name Liebert Model PFH014CPLN or Equal

Solicitation # 1232SA26Q0934

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Basic Expeditionary Airfield Resources (BEAR) Environmental Control Unit (ECU)

Solicitation # FA8534_BEARECU_Follow-up_RFI

The Department of Defense, specifically through the AFLCMC ROKC, has issued a special notice for an additional Request for Information regarding the Basic Expeditionary Airfield Resources Environmental Control Unit effort. This follow-up RFI is intended to gather further industry intelligence concerning capabilities for the BEAR NGECU project due to recent revisions in the requirements. Interested parties are encouraged to review the attached documentation to understand the updated scope of the effort. Responses to this request must be submitted to the identified points of contact no later than the close of business on September 18, 2026. The procurement falls under NAICS code 333415 and is managed by the office located at Robins AFB, Georgia. This notice serves as a market research tool to refine the government's understanding of industry capabilities before proceeding with future acquisition actions.

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41--COOLER,AIR,EVAPORAT

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Solicitation SPE8E8-26-T-5573 is a fixed-price procurement issued by DLA Troop Support for 125 units of air evaporator coolers under NSN 4120014704714. This opportunity is a total small business set-aside under NAICS 333415, with quotes required to be submitted electronically via DIBBS by September 21, 2026. The procurement specifies an approved source with part number DB-11828 and CAGE code 06FL5. Delivery is required within 179 days to the DLA Distribution New Cumberland facility, with an original required delivery date of April 15, 2027. The contract mandates strict quality and technical compliance, including ISO 9001:2015 certification and adherence to Qualified Products List requirements maintained by the Performance Review Institute. A critical requirement is the First Article Testing of one unit, with the test report due within 60 days of the contract award. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Additionally, the contractor must provide a Certificate of Conformance and meet CMMC Level 2 Self-Assessment standards. Inspection and acceptance will occur at the point of origin, and all invoicing must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Manufacturer of NSN 4520002731276 (Critical Application Item)

DDSP NEW CUMBERLAND FACILITY

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Supply of Dial Indicating Pressure Gauges (NSN 6685-01-550-2930)

ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The U.S. Navy, through the MSC Norfolk office, is soliciting Condenser Tubes for the USNS APALACHICOLA (T-EPF 13), specifically Carrier brand Tube Turbo C3 CU/NI with part number 09RX500303, in a quantity of 354 units under a Firm Fixed Price arrangement. The solicitation, numbered N3220526Q7203, was posted on June 30, 2026, with a response deadline of July 14, 2026, and is classified under NAICS code 333415 with no set-aside applied. Delivery is required on or before November 5, 2026, to the MSC Warehouse at Naval Base Building W143 DW 10, Norfolk, VA, with FOB Contractor Destination terms applying. The tubes are designated as ship critical safety items, subject to heightened risk-based surveillance, and must meet stringent packaging and marking requirements per DOODMANUAL 4140.01, MIL-STD 2073-1, ASTM D3951, ISPM-15 for wood crating, and MIL-STD 129R, including specific labeling with the vessel name, requisition number, and removal of conflicting previous markings. Quotations must include full technical details, part numbers, country of origin, lead time, delivery method confirmation, and total firm fixed price inclusive of packing, shipping, and IUID, while explicitly rejecting any vendor-standard commercial terms to avoid rejection as non-responsive. Evaluation will follow a lowest priced technically acceptable (LPTA) methodology, with technical compliance serving as a pass/fail gate. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system using specified DoDAAC codes, with cost vouchers for labor-hour lines and invoice/receiving report combos for fixed-price line items; invoicing must align exactly with CLIN and SubCLIN data. Compliance with multiple FAR and DFARS clauses is required, including prohibitions on contracting with inverted domestic corporations and excluded parties, safeguarding covered defense information (DFARS 252.204-7008), NIST SP 800-171 cybersecurity standards, Buy American Act requirements under Alternate I, and representations regarding trafficking in persons, internal confidentiality agreements, and cybersecurity. All offerors must maintain active SAM registration