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Comfort Cooling DBA Caribbean Cooling

UEI: SLED_A0E46E4FD8EE0CFD

Comfort Cooling DBA Caribbean Cooling is a federal contractor, registered under UEI SLED_A0E46E4FD8EE0CFD. It has been awarded $17,000 across 1 federal contract. Primary work spans Steam and Air-Conditioning Supply. Top awarding agencies include W7RQ Uspfo Activity Vi Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A0E46E4FD8EE0CFD

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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Contracts

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

W7RQ Uspfo Activity Vi Arng$17.0K100%

Awards by NAICS

221330 - Steam and Air-Conditioning Supply$17.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Comfort Cooling DBA Caribbean Cooling's top NAICS codes and agencies

Bell and Gossett Plate Heat Exchanger Plate Pack

Solicitation # N6449826Q5255

The Naval Surface Warfare Center Philadelphia is soliciting 640 Bell and Gossett Plate Heat Exchanger Plate Packs with part number GPX-AP188 5-427-23-639-001 under a total small business set-aside, specifically reserved for Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and 8(a) concerns. This is a brand-name procurement with no substitutions permitted, and all offered items must be the exact manufacturer’s specified part. The contract will be awarded on a Firm Fixed Price basis using a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability and F.O.B. Destination delivery terms are pass/fail criteria. Offers must include a signed copy of RFQ Amendment 0001 and an authorized distribution letter, and must be submitted exclusively via email to Brooke Steele at brooke.a.steele3.civ@us.navy.mil no later than 5:30 PM EST on August 14, 2026. All responses must be delivered to NSWC Philadelphia Division at 1601 Langley Ave, Building 542, Philadelphia, PA 19112, with deliveries restricted to weekdays between 8 AM and 3 PM EST, excluding federal holidays. Item-specific packaging and marking must comply with ASTM D-3951-18, MIL-STD-130 (using 2D Data Matrix symbols compliant with ISO/IEC 16022), and MIL-STD-129, with all identifiers machine-readable and verified using approved automatic identification technology. The contractor must use the Web Automated Workflow (WAWF) system for invoicing and receiving reports, with payment routed through DoDAACs N64500, N64498, and associated administrative codes. Compliance with numerous FAR and DFARS clauses is required, including provisions on cybersecurity (DFARS 252.204-7012), prohibiting covered telecommunications equipment, combating human trafficking, ensuring supply chain security, and adhering to Buy American Act requirements. Offerors must maintain current representations in SAM.gov, including small business status and compliance with tax and ethical requirements, and be deemed responsible under FAR Part 9. The delivery schedule requires fulfillment within 12 weeks of award, and the contract includes clauses mandating accelerated payments

Nswc Philadelphia Division

POSTED

about 14 hours ago

DEADLINE

VIARNG 210th RTI Wireless Service

Solicitation # W9127P26QA021

The U.S. Army is soliciting wireless internet service for the 210th Regional Training Institute located at the Estate Bethlehem Military Compound in the U.S. Virgin Islands under solicitation W9127P26QA021, with a response deadline of August 14, 2026. This is a small business set-aside procurement under NAICS code 517112, requiring offerors to be certified small businesses with no more than 1,500 employees, and encourages participation from HUBZone, SDVOSB, and EDWOSB entities. The contract is a Firm Fixed Price arrangement for a 12-month base period with four optional 12-month extensions and one optional six-month extension under FAR 52.217-8, potentially extending the total performance period to five years and six months. The core requirement is to deliver uninterrupted, facility-wide wireless internet service supporting student training missions, including 92W MOS reclassification, with performance metrics specifying 100 Mbps download and upload speeds and provision of a static IP address. Services must be available during and after class hours, and the contractor is responsible for all personnel, equipment, installation, and ongoing support with no Government-furnished property or services provided. Proposals must include a Technical Approach and a completed Price Table formatted exactly as provided, submitted electronically by the deadline to designated Army email addresses, with no page or word limits specified. Award will be made using a best-value trade-off methodology, where technical capability and past performance are significantly more important than price. Technical proposals failing to address paragraph 4 of the Statement of Work are considered unacceptable, and past performance evaluations may be disqualified for marginal or unsuccessful CPARS ratings. Pricing is evaluated by summing the base year, all option periods, and half the value of the final six-month extension. Contracts are subject to stringent security and compliance obligations including compliance with FPCON, NCIC-III, and TSDB identity verification requirements, prohibition of human trafficking and forced labor, and adherence to local installation regulations. All contractors must ensure workforce continuity, wear clearly marked contractor ID badges, and comply with DoD security policies. Invoicing must be submitted exclusively via Wide Area WorkFlow using the 2-in-1 format, with no Fast Pay allowed, and payments will be processed through HQ0670. Security prohibitions, subcontracting rules, and sustainability requirements are incorporated by reference, with multiple FAR clauses modified under recent

W7RQ Uspfo Activity Vi Arng

POSTED

DEADLINE

Compliance and Invoicing AdministrationThe contract titled Compliance and Invoicing Administration is a small business set aside subcontract under the NAICS code 541211, reserved exclusively for small businesses, and posted by the Department of Defense through its W7RQ Uspfo Activity Vi Arng office. The work involves providing comprehensive administrative support to ensure full compliance with contractual obligations, with a primary focus on invoicing processes including WAWF submissions and the correct formatting of 2-in-1 invoices that meet specific payment documentation standards. All tasks must adhere strictly to federal payment guidelines to avoid delays or rejections in reimbursement. Performance of the contract is centered in Frederiksted, with responses due by August 14, 2026, at 3:00 PM. The solicitation is open for bidding through the SAM.gov platform, and while no point of contact is listed, interested small businesses must ensure their proposals fully address the invoicing and compliance requirements outlined in the solicitation. Success in this contract demands precision in financial documentation, familiarity with government billing systems, and consistent alignment with Department of Defense administrative protocols.

W7RQ Uspfo Activity Vi Arng

POSTED

DEADLINE

Technical Support and Help Desk ServicesThe contract is for ongoing technical support and help desk services focused on wireless system operations, encompassing troubleshooting, routine maintenance, and user assistance during and after training hours. This subcontract is designated as a Small Business Set Aside under the SBA program, ensuring eligibility and preference for qualified small businesses, and is classified under NAICS code 541512 for computer systems design and related services. The work is to be performed in Frederiksted with a solicitation posted on July 31, 2026, and responses due by August 14, 2026. The contracting activity is under the U.S. Army's Department of Defense, specifically the W7RQ Uspfo Activity Vi Arng, though no specific point of contact or detailed location information is provided beyond the place of performance.

W7RQ Uspfo Activity Vi Arng

POSTED

DEADLINE

Network System Installation and ConfigurationA one-time installation and configuration of a wireless internet system infrastructure is required at the 210th RTI facility in Frederiksted, covering all necessary equipment, tools, and supervisory services. This effort is structured as a subcontract under a Small Business Set Aside, with the NAICS code 237130 indicating it falls under telecommunications construction. The opportunity was posted on July 31, 2026, and responses must be submitted by August 14, 2026, at 3:00 PM. The contracting activity is under the Department of Defense, specifically the W7RQ Uspfo Activity Vi Arng, and the work is to be performed entirely at the designated facility location. All aspects of the project, from procurement to deployment and configuration, must be completed by a qualified small business entity meeting the set-aside requirements.

W7RQ Uspfo Activity Vi Arng

POSTED

DEADLINE

Wireless Internet Service ProvisionThe contract obligates the provider to deliver continuous wireless internet service with consistent 100 Mbps download and upload speeds to support military training operations at the 210th RTI facility in Frederiksted. A static IP address is required to ensure secure, reliable, and uninterrupted connectivity for critical defense activities. The service must be maintained without interruption to meet the operational demands of the training environment. This is a small business set aside subcontract under NAICS code 517112, restricted to qualified small businesses, with proposals due by August 14, 2026. The contract is sponsored by the Department of Defense through its W7RQ Uspfo Activity Vi Arng office, and performance must occur at the specified location. The solicitation was posted on July 31, 2026, and no point of contact information is provided, though the full opportunity may be accessed through the designated SAM.gov link.

W7RQ Uspfo Activity Vi Arng

POSTED

DEADLINE

Adoption of Sewer Charges for Fiscal Year 20262027 for Parcels with Sewer-Only ServiceWestern Municipal Water District is establishing sewer service charges for properties in the Cities of Riverside and Corona that receive sewer service but not water service from the district, with these charges set to be collected through the Riverside County tax roll for Fiscal Year 2026–2027. The charges are based on a formal written report that outlines the cost structure and methodology for fairly allocating sewer service expenses to these sewer-only parcels, ensuring that those benefiting from the service contribute appropriately without duplication through water service billing. The implementation will align with local tax collection procedures, leveraging the existing infrastructure of the county’s tax roll to efficiently and reliably collect the assessed fees. The Director of Finance, Veronica Zheng, serves as the primary point of contact for inquiries, and the initiative is part of a broader effort by the district to ensure equitable and sustainable funding for essential sewer infrastructure services across its service area.

Western Municipal Water District

POSTED

DEADLINE

HQ Chill Water Services

Solicitation # 26R0023728

The Department of Public Safety in Texas is seeking qualified vendors to provide treatment services for chill water systems at its headquarters and water treatment operations in Florence. The solicitation, identified as 26R0023728, was posted on July 25, 2026, with responses due by August 13, 2026, at 11:00 PM CT. This contract falls under a state and local government procurement and aims to ensure the efficient and safe operation of critical water systems through chemical treatment and maintenance. All work is expected to be performed at designated locations within Texas, with no specific city or zip code provided for performance sites. Ruben Reyes of the Texas Department of Public Safety serves as the primary point of contact for this solicitation and can be reached via email at ruben.reyes@dps.texas.gov or by phone at 512-424-5137. Interested parties must submit bids through the Texas SmartBuy portal, accessible via the provided UI link. There is no designated small business set-aside or NAICS code specified in the posting, and vendors are expected to demonstrate expertise in industrial water treatment, particularly for chill water systems, with proven capability to meet state agency standards for chemical handling, compliance, and system reliability.

Department of Public Safety

POSTED

DEADLINE

P2640003 - San Joaquin Hatchery Water Plant Maintenance

Solicitation # P2640003

The contractor will provide labor, materials, tools, equipment, and incidentals for semimonthly inspection, maintenance, and servicing of the onsite water treatment plant at the San Joaquin Hatchery in Fresno County, California, ensuring all equipment operates safely and effectively in compliance with state and industry standards including CAL/OSHA, NFPA, ASTM, ACI, and the 2025 California Fire and Building Codes. Work must occur during normal business hours Monday through Friday, 7:00 a.m. to 3:00 p.m., with advance scheduling required, and the contractor must restore any site damage and remove all waste after each service visit. The contract has a firm budget ceiling of $33,000 and a performance period running from approval through June 30, 2029, with services scheduled for 72 bi-monthly visits and three diagnostic services. Bids must be submitted as hard copies under sealed cover by mail or hand delivery by August 11, 2026, to the specified West Sacramento address, with no electronic submissions permitted. The award will be made using a Lowest Price Technically Acceptable (LPTA) methodology, where responsiveness and compliance with legal, regulatory, and certification requirements are pass/fail criteria, and the lowest bid after incentive adjustments wins. Eligible bidders may receive up to a 5% price credit each for being a certified California Small Business or Disabled Veteran Business Enterprise, with a cumulative incentive cap of $100,000. Compliance with prevailing wage laws, anti-discrimination statutes, drug-free workplace requirements, and ethical business practices including prohibition of forced labor, use of prohibited telecommunications vendors, and software licensing integrity is mandatory. Contractors must provide proof of commercial general liability, auto liability, and workers’ compensation insurance with state-endorsed endorsements. All bids require completion of 14 numbered attachments covering certifications, subcontractor listings, DVBE declarations, non-collusion, and civil rights acknowledgments, along with adherence to state-specific clauses tied to the Government Code, Public Contract Code, and CCR. Payment is processed by the State Controller’s Office via warrant and must be invoiced directly to the contract manager at the Friant office without use of federal electronic invoicing systems. The contractor is prohibited from having current or contractual employment relationships with CDFW personnel to avoid organizational conflicts of interest.

California Department of Fish & Wildlife

POSTED

DEADLINE

Operation & Maintenance of Granular Activated Carbon (GAC) VesselsThe contract involves the routine operation, monitoring, and maintenance of two Granular Activated Carbon (GAC) vessels dedicated to removing 1,2,3-trichloropropane (1,2,3-TCP) from the water supply, ensuring consistent compliance with state drinking water standards. This work is critical for safeguarding public health by effectively reducing harmful contaminant levels in the water delivered to the community in Delano, California, with the place of performance specifically located at 93215. The activities encompass continuous system checks, media replacement schedules, performance evaluations, and regulatory reporting to uphold operational integrity and adherence to environmental and water quality regulations. This subcontract is issued under the authority of the California State Water Resources Control Board, reflecting state-level oversight of drinking water treatment infrastructure. The North American Industry Classification System code 221330 indicates the nature of the work falls under water transportation and treatment services. The contract was posted on July 24, 2026, and is tied to a specific project identified in the California Environmental Quality Act database, underscoring its role in addressing long-term water quality concerns tied to legacy groundwater contamination. While no set-aside provisions or specific organizational requirements are detailed, the scope demands technical expertise in GAC system management and a commitment to stringent compliance protocols.

State Water Resources Control Board

POSTED

DEADLINE

Public Utilities and Infrastructure Continuity PlanningThe contract focuses on ensuring the uninterrupted delivery of essential public utility services—including water, wastewater, solid waste, and emergency response—following the incorporation of a new municipal entity. The primary objective is to assess the current state of these services and develop a detailed plan for their seamless transition to the newly formed jurisdiction, minimizing disruption to residents and operations. This involves evaluating infrastructure capacity, operational protocols, staffing needs, regulatory compliance, and intergovernmental coordination required to maintain service standards during and after the incorporation process. The work is scoped to include comprehensive analysis of existing systems, identification of potential gaps or risks in service continuity, and the formulation of actionable strategies for transferring responsibilities, assets, and personnel. The place of performance is designated as the 95762 ZIP code area, indicating the project is centered in El Dorado Hills, California, under the oversight of the El Dorado Hills Community Services District. The contract falls under NAICS code 221330, classifying it as water, sewage, and other systems infrastructure planning, and is structured as a subcontract to support the district’s broader transition goals. All planning efforts must align with state and local requirements to guarantee long-term operational resilience and public safety.

El Dorado Hills Community Services District

POSTED

DEADLINE

Utility Coordination and Interconnection SupportThe contract involves coordinating with Georgia Power and other base utilities to facilitate the safe and compliant operation of a temporary chiller system, ensuring proper electrical interconnection, load management, and adherence to all regulatory requirements. This work is essential to maintain uninterrupted power distribution and avoid disruptions to critical infrastructure during the chiller’s deployment. The contractor must work closely with utility providers to align operational needs with grid capacity, schedule connective services, and resolve any technical or regulatory hurdles that may arise during setup or operation. This subcontract is tied to a Department of Defense maintenance contract managed by the FA8571 Maintenance Contracting AFSC PZIM office, with performance centered in Warner Robins, Georgia, at the 31098 zip code. The NAICS code 221330 indicates classification under Electric Power Distribution, reflecting the focus on utility interfacing and power system integration. While specific solicitation details are not provided, the contract requires expert coordination to ensure temporary power loads are managed without compromising grid stability or violating utility protocols, making technical reliability and regulatory compliance central to successful execution.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 1 month ago

DEADLINE

Ion Exchange (IX) Filtration System Operation & MaintenanceThe contract entails the routine operation, maintenance, and continuous monitoring of two ion exchange filter vessels dedicated to removing PFAS from municipal drinking water. This includes all aspects of resin management such as regeneration, replacement, and proper disposal in accordance with environmental regulations, as well as ensuring optimal system performance through regular inspections, troubleshooting, and preventive maintenance. The contractor is responsible for maintaining system efficiency and compliance with state and federal water quality standards throughout the term of the agreement. Compliance reporting is a critical component, requiring timely and accurate documentation of operational data, resin performance metrics, contaminant removal rates, and any deviations or incidents. All reports must align with regulatory requirements under the California State Water Resources Control Board’s oversight, ensuring transparency and accountability in the treatment process. The work is being conducted under a subcontract tied to NAICS code 221330, which classifies the activity within the drinking water supply and treatment sector, and the place of performance is within California, though specific location details are not provided. The contract was posted on June 29, 2026, and is part of a broader initiative to safeguard public water supplies from emerging contaminants like PFAS.

State Water Resources Control Board

POSTED

about 1 month ago

DEADLINE

Manganese Water Treatment System Operation & MaintenanceThe contract encompasses the routine operation, monitoring, and preventive maintenance of the manganese treatment system at the Los Osos South Bay Treatment Plant, ensuring continuous compliance with secondary drinking water standards. This includes regular system inspections, performance evaluations, calibration of monitoring equipment, timely replacement of worn components, and documentation of all maintenance activities to guarantee reliable and safe water treatment outcomes. The scope is focused on sustaining operational efficiency and regulatory adherence through proactive measures rather than reactive repairs. The work is performed under a subcontract awarded by the State Water Resources Control Board, California, with performance location set in the 93402 zip code area. The contract falls under NAICS code 221330, which classifies it within the water supply and irrigation systems sector. Although no solicitation number or point of contact is provided, the official project link is accessible for further details. The contract is scheduled to be posted on June 16, 2026, indicating a future procurement timeline aligned with planned infrastructure upkeep needs in the region.

State Water Resources Control Board

POSTED

about 2 months ago

DEADLINE

Utility & Infrastructure Coordination Services

California Cannabis Control, Department of

POSTED

DEADLINE

PFAS Treatment System Integration

City of Fullerton

POSTED

DEADLINE

Energy & Water Usage Monitoring

City of Los Angeles

POSTED

DEADLINE

Operations and Maintenance (O&M) Support Services

Inland Empire Utilities Agency

POSTED

DEADLINE