Posted
Sep 14, 2026
Sep 21, 2026
Description: This combined synopsis/solicitation is a Defense Logistics Agency procurement for air evaporative coolers under NSN 4120014704714. The requirement includes 125 units due within 179 days after order and one unit due within 60 days after order, delivered to DLA Distribution. All responsible sources may submit electronic quotes, and the solicitation is a commercial product procurement rather than a grant program.
Federal · PA, US
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Posted
Sep 14, 2026
Sep 21, 2026
The Defense Logistics Agency Troop Support Construction & Equipment office is soliciting quotes for one air cooler unit for the USS RAFAEL PERALTA DDG 115. The requirement is for NSN 4130015025276, model FCU V2-LVR RH 2.2KW HTR, with delivery required within 118 days after order. The procurement is open to responsible sources, quotes may be submitted electronically, and the approved source is manufacturer 38450.
FederalPA
Posted
Sep 7, 2026
Sep 18, 2026
The Defense Logistics Agency, DLA Troop Support, is soliciting electronic quotations under RFQ SPE8E826T5545 for five air cooler units (NSN 4130012251081). The units must be delivered to W1A8 DLA Distribution within 163 days after order, using approved source part number 38450 FCU-H2-1.2KW-LVP. The solicitation is an RFQ with no hard copies, specifications, plans, or drawings available, and all responsible sources may submit quotes electronically.
FederalPA
Posted
Sep 14, 2026
Sep 25, 2026
The U.S. Department of Defense, Defense Logistics Agency Troop Support is soliciting one COOLER UNIT,AIR (NSN 4130015051194) from approved source 38450 H112RR-E. The unit must be delivered to the Southwest Regional Maintenance Center - AIM within 5 days after order, and quotes must be submitted electronically; the procurement is a total small-business set-aside. The active combined synopsis/solicitation was published on September 14, 2026, and offers are due September 25, 2026.
FederalPA
Posted
Sep 15, 2026
Sep 28, 2026
DLA TROOP SUPPORT is soliciting electronic quotations for two COOLER UNIT,AIR items under NSN 4130012251079. The units must be delivered to USS CHOSIN CG 65 within five days after order, and the approved source is 38450 FCU H4-LVP-6.0KW. This is an active Request for Quotation for a federal procurement, not a grant program, and no separate solicitation file is attached.