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A/C WAREHOUSE INC

UEI: ZEJTQFJCDN39

A/C WAREHOUSE INC is a federal contractor, registered under UEI ZEJTQFJCDN39. It has been awarded $9,150 in federal contracts. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers and Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZEJTQFJCDN39

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A/C Warehouse Inc provides a diverse range of industrial and facility supplies, with core capabilities spanning the procurement and delivery of HVAC equipment, refrigeration systems, and industrial adhesives. Their technical expertise includes the supply of specialized climate control hardware and c...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$4.7K51.4%Department Of Defense$4.5K48.6%

Awards by NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$4.7K51.4%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$4.5K48.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A/C WAREHOUSE INC's top NAICS codes and agencies

Supply of Refrigeration Condenser (Copeland LP 5M9B9)This subcontract through the Defense Logistics Agency involves the supply of one Copeland LP 5M9B9 refrigeration condenser, identified by part number 066-0337-00 and NSN 4130015093580. The equipment is designated for prime contractors working on DLA Troop Support projects specifically for the USS MONTGOMERY LCS 8. The contractor must adhere to strict military standards, including marking requirements per MIL-STD-129 and packaging guidelines per MIL-STD-2073-1E. Additionally, the supplier must ensure that no mercury is added to the unit in compliance with NAVSEA 5100-003D. The performance location for this delivery is listed as FPO 96692.

Defense Logistics Agency

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Supply of Refrigeration Compressor UnitsThis subcontract involves the supply of two refrigeration compressor units for prime contractors supporting the Defense Logistics Agency, specifically DLA Distribution San Joaquin. The units must strictly match NSN 4130016026825 and adhere to specific military standards, including RP001 for packaging and MIL-STD-129 for marking. The project falls under NAICS code 423740 and is to be performed in Tracy, California. Interested parties must respond by November 23, 2026, to fulfill the delivery of the completed, packaged, and marked equipment.

DLA DIST SAN JOAQUIN

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CONTROL, FUEL FLOW, OIL

Solicitation # SPE8E8-27-T-0558

Solicitation SPE8E8-27-T-0558 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one fuel flow oil burner control. The item is an electrical control panel manufactured by Indeeico (P/N 839N07162 / B83000-B01838) designed to control four electric immersion heaters rated at 8.0 kW each. The requirement is identified by NSN 4530-01-302-5302 and is designated as a critical application item. Delivery is required within 166 days after award, with a need ship date of May 9, 2027, and a final delivery date of May 22, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury to hardware, except for specific functional components. Key regulatory clauses include FAR 52.246-1 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal by November 23, 2026.

DLA DIST SAN JOAQUIN

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FOURNITURE D’AMPOULES, D’ÉQUIPEMENTS ÉLECTRIQUES, DE FLUIDES FRIGORIGÈNES ET DE PIÈCES DE RECHANGE POUR LES INSTALLATIONS DE CLIMATISATION ET DE RÉFRIGÉRATION DU BUREAU DE L’OIT À YAOUNDÉ Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13325_ROAF

The International Labour Organization (ILO) is soliciting quotes for the supply of light bulbs, electrical equipment, refrigerant fluids, and spare parts for air conditioning and refrigeration installations. These materials are to be delivered to the ILO office located in the Nkol Eton district of Yaoundé, Cameroon. This solicitation, identified as rfx_13325_ROAF, seeks qualified suppliers capable of providing the necessary technical components to maintain the facility's cooling and electrical infrastructure. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Submissions may be required in up to three separate response envelopes covering qualification, technical, and commercial details. The ILO strictly accepts electronic documents, and any files that are corrupted or unreadable may lead to rejection. All proposals must be submitted by the closing date specified on the e-Sourcing platform, with the platform's server clock serving as the official time of record.

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Конвектори електричні

Solicitation # UA-2026-11-10-014457-a

This contract concerns the procurement of electric convectors for the Specialized Communal Enterprise Kharkivzelenbud of the Kharkiv City Council. The goods must be delivered in a single shipment to Kharkiv, Myrna Street 11-b, within five calendar days of receiving a request. The final deadline for delivery is December 25, 2026. A critical requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, and the supplier must provide supporting documentation to verify the country of origin. Payment is made via bank transfer within ten banking days after the buyer receives the goods and the necessary funds are available within the budget allocations. The buyer is exempt from financial liability or penalties for payment delays caused by a lack of funding or Treasury processing queues under the special martial law regime. Requests for delivery can be submitted via email, messenger, in person, or by phone.

СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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in about 2 hours

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

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Конвектор 1,5 кВт, підлоговий, тип нагрів. елементу - закритий (Код ДК 021:2015 - 39710000-2 Електричні побутові прилади)

Solicitation # UA-2026-11-10-008824-a

This contract is for the procurement of 1.5 kW floor-standing convectors with closed heating elements for the Service Support Center branch of Ukrzaliznytsia. The goods must not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is conducted on DDP terms according to Incoterms 2020 to specified locations in Kyiv within 15 calendar days from the date the buyer provides a distribution order. Payment is made via bank transfer within 15 calendar days of the delivery note signature or delivery date, depending on the supplier's status. For VAT payers, payment is contingent upon the registration of a tax invoice at least three days prior to the payment date; otherwise, payment is deferred until five days after registration. Specific payment timelines also apply to non-VAT residents and non-resident suppliers based on the submission of invoices.

Філія «Центр сервісного забезпечення» Акціонерного товариства «Українська залізниця»

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in about 17 hours

Автономні дизельні обігрівачі BASS POLSKA 4170 12/24/230V 9kW, Автономні дизельні обігрівачі BLACK 55061 12/24/230V 8kW

Solicitation # UA-2026-11-10-006621-a

This solicitation, issued by Military Unit A5273 of the Government of Ukraine, seeks the procurement of autonomous diesel heaters, specifically the BASS POLSKA 4170 12/24/230V 9kW and BLACK 55061 12/24/230V 8kW models. The contract is managed by Artur Reznikov and is centered in the Kharkiv region of Ukraine. Interested parties must submit their responses by November 16, 2026. Upon the signing of the agreement, the delivery or performance period is established as 10 calendar days.

Військова частина А5273

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обігрівачі

Solicitation # UA-2026-11-10-005035-a

The Foreign Intelligence Service of Ukraine is seeking to procure heaters to support its operational and service tasks. The technical and quality specifications for the equipment are detailed in the tender documentation, and the expected cost was determined through comprehensive market monitoring of open sources, electronic catalogs, and the official procurement system, in accordance with the methodology approved by the Ministry of Economy, Trade, and Agriculture of Ukraine. This solicitation, identified by number UA-2026-11-10-005035-a, was posted on November 10, 2026, with a response deadline set for November 25, 2026. The procurement is funded by the 2026 budget and will be performed in Kyiv. Interested parties can coordinate with the Contract Department via the provided contact information.

Служба зовнішньої розвідки України

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Tender Issuance for the Supply of Miscellaneous HVAC items

Solicitation # Doc343875590

Pak-Arab Refinery Limited has issued a solicitation, reference number Doc343875590, for the supply of miscellaneous HVAC items to be performed in Pakistan. This tender is exclusively open to Pakistani vendors, who must submit their quotations in PKR on a DDP basis. The solicitation was posted on November 10, 2026, and the deadline for responses is November 20, 2026, at 18:59 UTC. Interested parties can coordinate through the primary point of contact at [email hidden] or access further details via the provided Ariba portal link.

Pak-Arab Refinery Limited

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Bid 2700018 - Air Conditioners (Window & In-Wall)

Solicitation # 20261102014

The Citywide Administrative Services agency for New York is soliciting bids for the procurement of window and in-wall air conditioners under solicitation number 20261102014. Interested parties must utilize the NYC PASSPort system to review bid documents, access pre-bid conference notices, and submit their electronic bids. The solicitation is identified by EPIN 85727B0033. The bidding process began on November 10, 2026, and the deadline for responses is December 11, 2026, at 5:00 PM. Both the bid opening and the pre-bid conference will be conducted virtually via Microsoft Teams, with registration links available through the PASSPort portal.

Citywide Administrative Services

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150-27 HVAC Supplies for Maintenance Services

Solicitation # 150-27

Fulton County Schools is soliciting bids under solicitation number 150-27 for the provision of all goods and services necessary for HVAC supplies for maintenance services within the state of Georgia. This Invitation for Bid seeks a contractor capable of furnishing comprehensive HVAC maintenance supplies to support the school system's infrastructure. The procurement process is managed by the Contracting Department, with Angela R. Young serving as the Executive Director of Contracting. The contract will be awarded to the bidder who provides the lowest price while remaining responsive to the solicitation requirements and being deemed a responsible contractor. Interested parties must submit their bids digitally by 2:30 p.m. EST on December 10, 2026. All inquiries regarding the bidding process must be submitted through the Euna Procurement Bonfire portal no later than 4:00 p.m. EST on November 19, 2026.

Fulton County School System

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IFB 27-08 Heat Pump and HVAC Training Equipment and Supplies, Amatrol Proprietary

Solicitation # BD-27-1373-1373C-1373L-135253

Cape Cod Community College is soliciting bids for the furnishing, delivery, installation, and instructor training of proprietary Amatrol Heat Pump and HVAC training equipment and supplies. The scope includes several specific Amatrol systems, such as Basic Refrigeration, Digital Gauge Manifold, Refrigerant Recovery and Charging, Residential Heat Pump Troubleshooting, Residential Mini-Split Heat Pump, Combined Refrigeration Installation, HVAC Controls, and Portable AC/DC Electrical learning systems. All equipment must include integrated student and instructor curricula, and the HVAC Controls system must feature specific safety components including sheathed leads, lockout/tagout, and component guards. The contract will be awarded to the responsive and responsible bidder offering the lowest total price for all requested products. To be considered responsive, bidders must provide pricing for every line item and submit all required forms, including the Bidder Information Form, Tax Compliance Certificate, Certificate of Non-Collusion, Debarment and Suspension Certification, and the Price Proposal Form. Bids must be sealed and delivered to the West Barnstable campus by November 24, 2026, at 4pm EST; electronic submissions via fax or email are not permitted. All deliverables must be delivered FOB Destination to the college's West Barnstable campus on or before April 16, 2027. Due to the lack of a loading dock, the delivery carrier is required to use a commercial truck with a motorized lift-gate. Invoices must be sent to the Accounts Payable Department with itemized lists of reimbursement charges. The contract is subject to Commonwealth Terms and Conditions, which supersede vendor terms, and may be canceled at any time based on funding availability or performance.

Cape Cod Community College

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Warehouse Inventory

Solicitation # 27861

The Chickasaw Nation has issued solicitation number 27861 for warehouse inventory consisting of various HVAC components. The required equipment includes one 3 ton Omni heat pump, three 3 1/2 ton and three 3 ton Omni condensers with 16 seer ratings, and four 1 1/2 ton Omni condensers with 16 seer ratings. Additionally, the order specifies four 75,000 BTU furnaces for 3 ton units, two 50,000 BTU furnaces for 1 1/2 ton units, and a variety of cased coils ranging from 1 1/2 to 4 tons. This solicitation was posted on November 9, 2026, with a response deadline of November 12, 2026. The procurement is being managed by the Chickasaw Nation, a tribal organization based in Oklahoma. Interested parties may coordinate through the designated point of contact, Caitlen Wilkins, or access further details via the Chickasaw Business Network bid board.

Chickasaw Nation

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Genuine Ford Motor Parts SupplierThe City of Springfield in Massachusetts is seeking a subcontracted supplier to provide genuine, authorized Ford original equipment manufacturer motor vehicle parts. These parts will support prime contractors working on fleet projects for the Department of Public Works. The selected vendor is responsible for the sourcing, warehousing, and delivery of these authorized components to ensure the maintenance and repair of city vehicles. To be eligible for this contract, the supplier must be a certified Authorized Ford parts provider. Interested parties must submit their responses by December 1, 2026. The performance of this contract will take place within Springfield, Massachusetts, under NAICS code 423730.

City of Springfield

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HVAC and Refrigeration Parts

Solicitation # 2026-RFB-0109

The Sacramento County Facilities Division is seeking competitive bids under solicitation 2026-RFB-0109 for the procurement of new and unused HVAC and refrigeration parts and components. These materials, which include HVAC equipment, compressors, coils, valves, refrigerants, motors, electrical components, belts, bearings, chemicals, and filters, will be purchased on an as-needed basis to maintain County facilities. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance, and the County may make multiple awards to ensure the best pricing, product availability, and delivery timelines. Bidders must submit pricing as a percentage discount from catalog models for eight specified product categories. The contract will be awarded to the lowest responsive and responsible bidder, with a preference given to Sacramento County products and local bidders. A 2 percent price preference is available for State Certified Micro-Business enterprises located within the Sacramento Regional Market Area. All responses must be submitted electronically via the SacCountyE bids portal by the deadline of November 20, 2026. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods. Contractors are required to abide by all manufacturer warranties and comply with all applicable federal, state, and local regulations. All employees of the awarded contractor must be covered by standard insurance, including Worker's Compensation and State Disability Insurance.

DGS: CAPSD - Procurement

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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Кондиціонери (код 39710000-2 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)

Solicitation # UA-2026-11-06-014881-a

The National Anti-Corruption Bureau of Ukraine is soliciting bids for the procurement of 16 air conditioners under solicitation number UA-2026-11-06-014881-a. All tender proposals and supporting documentation must be submitted in the Ukrainian language. The deadline for responses is November 23, 2026, at 10:00 AM. The selected supplier will be required to deliver the goods to the National Bureau located at 3 Denysa Monastyrskoho Street, Kyiv, 03035. The final deadline for the delivery of the equipment is December 21, 2026. Primary contact for this procurement is Inna Ivanivna Shpenik.

НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

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