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COASTAL REFRIGERATION COMPANY

UEI: KG26U2HP9X34

COASTAL REFRIGERATION COMPANY is a federal contractor, registered under UEI KG26U2HP9X34. It has been awarded $18,547 across 3 federal contracts. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

KG26U2HP9X34

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Commerce$18.5K100%

Awards by NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$13.7K73.7%

- Unknown NAICS$4.9K26.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTAL REFRIGERATION COMPANY's top NAICS codes and agencies

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 11 hours ago

DEADLINE

Commercial Kitchen Equipment

Solicitation # W912LM26QA019

The Minnesota Army National Guard is soliciting commercial-grade kitchen equipment under solicitation W912LM26QA019, a 100% Small Business Set-Aside conducted under FAR Part 12 using simplified acquisition procedures. The requirement encompasses 18 Contract Line Item Numbers (CLINs) for a full suite of kitchen equipment including double and single door freezers and refrigerators, ice machines with and without bins, convection ovens, griddles, hot and cold food tables, coffee brewers, and electric can openers, all designed for high-volume professional use with specific capacity, material, and performance standards detailed in the revised Statement of Work (A02-SOW-J4_Lifecycle_Kitchen_Equipment_20260722.docx). All items must be delivered F.O.B. Destination to the USPFO Warehouse at Camp Ripley, Minnesota, no later than September 30, 2026, with the contractor responsible for all transportation costs. The solicitation includes brand-specific “like” model numbers for each CLIN, but offers of “or equal” items are permitted if they meet or exceed all salient characteristics outlined in the SOW. Technical proposals must be submitted in a strict three-part Adobe PDF format: Attachment 1 (offeror information including UEI), Attachment 2 (price quote by CLIN), and Attachment 3 (manufacturer’s technical literature organized by CLIN), with all submissions emailed to the designated point of contact prior to the response deadline of August 7, 2026. Evaluation will follow a Best Value Tradeoff methodology with price weighted at 50% and technical capability and past performance combined at approximately the same weight as price. Offers must demonstrate full technical acceptability by meeting every salient characteristic of the SOW, with inadequate documentation leading to rejection. The award will be a single firm-fixed-price purchase order. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, trafficking in persons, hexavalent chromium, and business with the Maduro regime or Xinjiang Uyghur Autonomous Region, along with Buy American preferences and accelerated payment incentives for small business subcontractors. All equipment must carry a minimum one-year warranty from the date of acceptance, and payment processing must adhere to the Wide Area Workflow (WAWF) system using the Invoice and Receiving Report (COMBO) format.

W7NG Uspfo Activity Mn Arng

POSTED

about 11 hours ago

DEADLINE

KD/VDC/WATER COOLERS/08-26/LOT BID\125632

Solicitation # QQ-125632

This is a one-time bid for water coolers under a lot bid structure where bids must be submitted for the entire lot or not at all, with all items required to be palletized and no mixing of products allowed on any single pallet. The maximum allowable pallet height is 56 inches, and vendors must adhere to the special terms and conditions outlined in the attached VDC documentation. Deliveries are required to be made to the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, VA 23150, where a scheduled delivery appointment is mandatory. The solicitation, identified as QQ-125632, was posted on August 4, 2026, with responses due by 6:00 PM Eastern Time on August 10, 2026. Bidders must submit through the eVA system, and awarded vendors will have access to a Quick Quote Evaluation feature. The contracting agency is the Virginia Department of General Services, and all inquiries should be directed to Kevin Davis at kevin.davis@dgs.virginia.gov or 804-328-3228.

Department of General Services

POSTED

DEADLINE

Supply of Refrigeration Accumulator (NSN 4130015583301)The contract pertains to the procurement and delivery of a single military-grade refrigeration accumulator identified by NSN 4130015583301, destined for Prince Sultan Air Base in Saudi Arabia. The item is intended for operational use within military refrigeration systems and must meet stringent defense specifications, though no installation, maintenance, or technical support services are included in the scope. The contract is classified as a subcontract under the NAICS code 423740, which corresponds to wholesale trade of machinery and equipment, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 2, 2026, and the delivery location is explicitly defined with no provision for additional services or site-specific modifications.

Defense Logistics Agency

POSTED

DEADLINE

Refrigeration Condenser SupplyThe contract involves the supply of one refrigeration condenser unit identified by National Stock Number 4130015772460 and part number 2065889, to be delivered to Prince Sultan Air Base in Saudi Arabia. The unit must meet original equipment specifications to ensure full compatibility and operational integrity within existing defense infrastructure. The procurement is classified as a subcontract under NAICS code 423740, indicating it relates to wholesale trade of industrial equipment and supplies. The award is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on August 2, 2026. Delivery is directed to a specific military installation, underscoring the critical nature of the equipment in sustaining environmental control systems essential to base operations. The contract does not specify set-aside status or detailed point of contact information, but its linkage to DLA suggests prioritization of military readiness and supply chain reliability.

Defense Logistics Agency

POSTED

DEADLINE

HVAC Refrigerants

Solicitation # RFP# 26-06-02

Conroe ISD is soliciting proposals for the purchase of HVAC refrigerants under solicitation number RFP# 26-06-02, with submissions accepted continuously from the posting date of July 27, 2026, until the closing time of 10:00 a.m. CST on August 21, 2026. All bids must be submitted electronically through the Conroe ISD eBid system, and potential bidders are required to review and comply with the General Terms and Conditions, Notice to Offerors, and Special Conditions available under the attributes tab. The procurement is for district-wide use, with performance expected to occur within Texas, and inquiries should be directed to Beatriz Blanco, the primary point of contact and Buyer, via email at bblanco@conroeisd.net. Participation is open without set-aside restrictions, and adherence to all specified terms is mandatory for bid consideration.

POSTED

DEADLINE

Domestic Shipping and Delivery CoordinationThe contract pertains to the coordination of domestic shipping and delivery of sensitive electronic test equipment to the National Institute of Standards and Technology in Boulder, Colorado, with a strict requirement for ESD-compliant packaging to safeguard equipment integrity during transit. All shipments must be fully compatible with standard handling procedures of major carriers such as UPS and FedEx, ensuring secure, reliable, and traceable delivery without risk of damage from static discharge or improper handling. The work is classified under NAICS code 484220, indicating it involves freight transportation by truck, and is structured as a subcontract under the Department of Commerce. Responses are due by August 6, 2026, at 5:00 p.m. Eastern Time, following a posting date of July 27, 2026, with performance centered exclusively at the Boulder location with the ZIP code 80305. There is no set-aside designation specified, and the contract does not identify a point of contact or office address beyond the place of performance. The solicitation is accessible via the SAM.gov portal and requires vendors to demonstrate expertise in shipping high-value, electronics-based test instruments under stringent environmental and handling protocols.

Department Of Commerce

POSTED

DEADLINE

in about 18 hours

Warranty and Post-Delivery Support ServicesA one-year warranty is provided for the wirebond-pull tester covering all parts, labor, and return logistics necessary for repairs, ensuring comprehensive service support after delivery. This includes technical support and troubleshooting assistance to maintain operational integrity and minimize downtime. The contract falls under the NAICS code 811212 and is issued by the Department of Commerce with performance located in Boulder, Colorado, at the ZIP code 80305. The solicitation was posted on July 27, 2026, with responses due by August 6, 2026, and is classified as a subcontract opportunity without a specific set-aside designation. All maintenance and service obligations are to be fulfilled in alignment with the terms outlined, ensuring the equipment remains functional and supported throughout the warranty period.

Department Of Commerce

POSTED

DEADLINE

in about 18 hours

Technical Documentation and User Manual DeliveryThe contract requires the production and delivery of comprehensive technical documentation for a wirebond-pull tester, including both electronic and printed versions of full installation and user manuals. These manuals must provide detailed utility requirements, operational guidance, and clear instructions to ensure proper setup and use of the equipment. All deliverables must meet precise technical standards and be tailored to support end-user functionality across multiple formats. The solicitation is issued as a subcontract under NAICS code 541830 by the Department of Commerce, with performance required in Boulder, Colorado, at ZIP code 80305. Responses are due by August 6, 2026, and the opportunity was posted on July 27, 2026. The contract focuses exclusively on the creation and delivery of high-quality documentation, with no indication of additional services or equipment procurement. The place of performance and the nature of the deliverables suggest the work will be conducted remotely or locally by a technical documentation provider with expertise in scientific instrumentation manuals.

Department Of Commerce

POSTED

DEADLINE

in about 18 hours

Supply of Dual-Use Benchtop Wirebond-Pull Tester with A-1 Tweezer FeatureThe contract seeks the procurement and delivery of a new, non-refurbished West Bond 70PTE E-Series wirebond-pull tester equipped with an A-1 Tweezer attachment, specifically designed to integrate seamlessly with existing West Bond systems utilized in the assembly of NASA’s Athena mission hardware. The equipment must be factory fresh and fully compatible with current instrumentation to ensure consistent, reliable performance in high-precision bonding validation tasks critical to mission integrity. Delivery is required to meet stringent technical specifications and operational standards aligned with aerospace quality benchmarks. Performance of this contract is designated for Boulder, Colorado, with a response deadline of August 6, 2026, and the solicitation was posted on July 27, 2026. This action falls under the NAICS code 333318, categorizing it as a subcontract for other manufacturing machinery. Although the contracting agency is listed as the Department of Commerce, the end-user context clearly ties the equipment to NASA’s Athena mission, indicating interagency coordination for specialized hardware support. There is no set-aside designation, and the opportunity is open to qualified industrial suppliers capable of meeting the technical, delivery, and compatibility requirements without refurbishment or reconditioning.

Department Of Commerce

POSTED

DEADLINE

in about 18 hours

Notice of Intent to Sole Source Wirebond Pull Tester

Solicitation # NB687000-26-02180

The National Institute of Standards and Technology (NIST) plans to award a sole-source firm-fixed-price purchase order to K&R Next Generation Bonding Inc. for a West Bond 70PTE Wire Pull Tester, “E” Series, equipped with an A-1 Tweezer Feature, due to the manufacturer’s discontinuation and the exclusive authorization of this vendor to supply new original equipment. The instrument must meet precise technical specifications including a binocular microscope with 10x eyepieces, twin-array LED illumination, a z-tool range of at least 9/16 inch, z-encoder resolution of 0.002 inch, a test force range of at least 100 grams, force resolution of 0.1 gram or better, force accuracy within ±0.2 gram, ESD protection, and a single-lever dual-counterbalanced micromanipulator with an 8:1 motion-reduction ratio, all while providing a one-year parts warranty. This system is critical for the NIST Quantum Sensors Division’s work on NASA’s Athena X-ray astronomy mission, where precise measurement and controlled removal of wirebonds on flight hardware are required. The decision for sole sourcing is driven by the necessity to maintain compatibility with NIST’s existing fleet of six West Bond wirebonders and diebonders, which share identical optical, mechanical, and electronic components, including the same micromanipulator, stage, control electronics, and tweezer attachments. The division’s 35 current operators are already extensively trained on West Bond systems, and super-users possess proprietary repair knowledge and an established inventory of compatible spare parts. The new tester will be deployed in the commissioning flight lab and is expected to be operated by six to eight current users, eliminating the need for retraining and ensuring seamless integration into existing workflows. West Bond ceased operations at the end of 2025, and K&R Next Generation Bonding Inc. is the sole authorized distributor of new, original West Bond equipment, making it the only viable source for this specific model. The acquisition is governed under FAR Subpart 6.302-1, with a response deadline of August 6, 2026, and an anticipated award on or before August 28, 2026.

Department Of Commerce

POSTED

DEADLINE

in about 18 hours

FY2026/DBH/SEH/FED/HVAC Refrigeration Supplies/Maurice ClayborneThe contract is a forecast listing for the purchase of HVAC and refrigeration supplies intended for Saint Elizabeth Hospital under the Fiscal Year 2026 budget cycle, managed by the Behavioral Health division of the District of Columbia. The procurement is identified under the name of Maurice Clayborne, though no solicitation number has been assigned yet and the forecast is not yet open for bids or formal competition. The anticipated supplies are critical for maintaining climate control and refrigeration systems essential to patient care and facility operations at the hospital. The contract does not specify a set-aside status, NAICS code, or detailed organizational structure, and no point of contact information is provided within the posting. All activity will be handled by the District of Columbia’s Behavioral Health agency, with performance expected to take place at Saint Elizabeth Hospital, though the exact location coordinates are not listed in the data. The forecast was published on July 23, 2026, and interested parties can access further details via the provided online portal link.

Behavioral Health (DBH)

POSTED

DEADLINE

RefrigeratorsThe contract forecast titled Refrigerators is issued by the District of Columbia’s Parks and Recreation Department and was posted on July 23, 2026. It is categorized as a forecast listing, indicating it is a preliminary notice of anticipated procurement activity rather than a solicitation for bids or proposals. No solicitation number, NAICS code, set-aside details, or organizational type has been provided, and the point of contact information is empty, suggesting that further details will be released in a subsequent statement of work. The place of performance and office address fields are incomplete, with no city, state, zip code, or country specified. The intent is to procure refrigerators, though the specific quantities, technical requirements, delivery timelines, and procurement methods are not yet defined. Potential vendors should await the upcoming statement of work for comprehensive specifications and submission instructions. The contract opportunity is accessible via a public portal link, but no deadlines, funding status, or evaluation criteria are currently available. Entities interested in this opportunity are advised to monitor the provided link for updates and formal solicitations.

Parks and Recreation (DPR)

POSTED

DEADLINE

Bid No. 27-02 HVAC Parts and Materials

Solicitation # Bid No. 27-02

SBCUSD is soliciting qualified vendors to supply HVAC parts and materials for its Maintenance and Operations Department through Bid No. 27-02, with a response deadline of August 14, 2026. The contract will commence upon Board approval and initially run for one year, with the option to extend for two additional one-year periods, making the total maximum term three years. The solicitation is managed by the Purchasing Department of the San Bernardino Unified School District in California, with Lenore McCall, Purchasing Manager, serving as the primary point of contact for inquiries. The procurement opportunity is open to vendors capable of meeting the district’s requirements for reliable and timely delivery of HVAC components, with performance expected to support facilities throughout the district’s jurisdiction in San Bernardino. All correspondence and submissions must be directed through the designated procurement portal and contact information provided.

Purchasing Department

POSTED

DEADLINE

ADA-Compliant Fixtures and Building Materials SupplyOrange County is seeking suppliers to provide ADA-compliant plumbing fixtures and specialty building materials including sinks, toilets, grab bars, doors, thresholds, and signage for installation by subcontractors under a subcontract agreement. The contract supports construction or renovation projects in Santa Ana, California, with a ZIP code of 92868, and requires all products to meet federal accessibility standards to ensure usability for individuals with disabilities. The solicitation falls under NAICS code 423740, which classifies the business as plumbing, heating, and air-conditioning wholesale trade, indicating the focus on distribution of building materials rather than direct installation. The opportunity was posted on July 21, 2026, and interested parties must deliver compliant products to the specified location for use in projects managed by Orange County’s facilities or infrastructure programs. The contract does not specify a set-aside status or detailed procurement method, and further information is available through the provided online portal.

POSTED

DEADLINE

Water-Conserving Plumbing Fixtures SupplyThe contract titled Water-Conserving Plumbing Fixtures Supply is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, aimed at supplying EPA WaterSense-labeled plumbing fixtures for federal construction and retrofit projects. It covers the provision of toilets, faucets, showerheads, and irrigation systems designed to meet rigorous water efficiency standards established by the EPA’s WaterSense program, ensuring substantial reductions in water usage across federal facilities. The contract falls under NAICS code 423740, indicating it is classified as plumbing and heating equipment and supplies merchant wholesaling, and is intended to support sustainable infrastructure initiatives across federal sites without geographical restrictions specified. This award supports broader federal goals for environmental stewardship and resource conservation by mandating the use of certified water-efficient products in all installations. The contract structure allows for flexibility in fulfillment through subcontracting arrangements, enabling qualified suppliers to meet demand across varying project needs. Although the solicitation number and point of contact details are not provided, the contract is accessible via the DIBBS system using the reference number SPE7LX24D0081. The posting date of July 20, 2026, indicates it is a forward-looking procurement opportunity, suggesting a planned rollout aligned with upcoming federal fiscal cycles and sustainability targets.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Gas Mix Supply (SUVA R-407C)One cubic yard of Refrigerant Gas Mix, specifically SUVA R-407C with NSN 6830015271691, is to be supplied and delivered to Camp Pendleton, California, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The contract mandates strict compliance with traceable shipping documentation and origin inspection protocols to ensure material integrity and regulatory adherence. While the solicitation number and specific point of contact are not provided, the procurement falls under NAICS code 423740, indicating classification within wholesale trade of industrial equipment and supplies. Delivery must meet all logistical and quality control requirements stipulated by military standards for hazardous materials handling and supply chain transparency.

Defense Logistics Agency

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract requires the supply and delivery of four fire extinguishers identified by NSN 4210011339053 to Camp Lejeune, North Carolina, under FOB Destination terms, meaning ownership and risk transfer to the government only upon arrival at the designated location. Delivery must comply with government inspection protocols upon receipt to ensure conformance to specifications and readiness for use. The contract is classified as a subcontract within the NAICS code 423740, which pertains to fire protection equipment wholesale distribution, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and while no solicitation number is provided, the contract identification details link to a DLA award record for tracking and verification. Performance is strictly tied to the delivery destination, with no provision for alternative locations or methods, and all responsibilities rest with the supplier until inspection acceptance at Camp Lejeune.

Defense Logistics Agency

POSTED

DEADLINE