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NEOTECH ENGINEERED PRODUCTS, INC.

UEI: SLED_EA2DD194AEAAA56A

NEOTECH ENGINEERED PRODUCTS, INC. is a federal contractor, registered under UEI SLED_EA2DD194AEAAA56A. It has been awarded $9,287 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EA2DD194AEAAA56A

Federal Contracting Overview

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

AI Capability Profile

NEOTECH ENGINEERED PRODUCTS, INC. provides specialized products and services under NAICS 333415, focusing on the manufacture of other special machinery. The company has experience supporting the USPFO Activity Caang 144. Their industry focus is centered on the production of specialized machinery a...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$9.3K100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$9.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert Computer Room Air Conditioning (CRAC) units, including associated sensors and stands. This procurement is designated for performance in New Jersey under NAICS code 333415. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 21, 2026. Sarah Vaughan serves as the primary point of contact for this solicitation.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

DEADLINE

in about 17 hours

COOLING COIL, AIR, DUCT

Solicitation # SPE8E8-27-Q-0035

Solicitation SPE8E8-27-Q-0035 is a firm fixed price procurement issued by DLA Troop Support Construction and Equipment for the supply of 28 duct type air cooling coils, identified by NSN 4130-01-400-1292 and part number 51-001-123. The delivery is required within 90 days after receipt of the order, with a need ship date of December 28, 2026. The items are to be delivered FOB origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging, while requiring the avoidance of plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List under RA001, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must include a completed schedule and a valid CAGE code.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

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ICEMAKER-DISPENSER

Solicitation # SPE3SE-27-Q-5006

Solicitation SPE3SE-27-Q-5006 is a Simplified Indefinite-Delivery Contract for the procurement of one countertop icemaker-dispenser, part number IMD-600-30AS, for Navy shipboard use. The unit must be NSU approved by NAVSEA/NSWCCD and meet specific technical requirements, including dimensions of 18-5/8 inches wide by 35-3/4 inches high by 27-1/2 inches deep, 6-inch stainless steel legs, and a keylock dispense switch. It must utilize R404A or R134A refrigerants, as R290A is prohibited for naval vessel food service applications. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract is a firm-fixed-price agreement with delivery required within 30 days after receipt of order. Shipping, inspection, and acceptance are all set to destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with unique item identification following MIL-STD-130. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The award will be granted to the responsible offeror deemed most advantageous to the government, considering price and other factors, including compliance with the Buy American and Balance of Payments Program.

SUBSISTENCE FSE SUPPLY CHAIN

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about 14 hours ago

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41--COOLER UNIT,AIR

Solicitation # N0010423QJA97

Solicitation N00104-23-Q-JA97 is a firm-fixed-price request for quotation issued by NAVSUP Weapon Systems Support MECH for the manufacture and delivery of one Air Cooler Unit, identified by NSN 4130-99-555-2016 and Part 50250-04 under Cage Code 4DSJ9. The procurement requires strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Government source inspection is mandatory, and all freight is handled as FOB Origin. Delivery is expected within 180 days, with primary shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Offerors must be authorized distributors of the original equipment manufacturer and provide official verification of this status. Compliance with various federal regulations is required, including Buy American and Trade Agreements, NIST SP800-171 cybersecurity standards, and hazardous material identification per FAR 52.223-3. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The final deadline for the submission of quotes is October 23, 2026, with Sophie Benson serving as the cognizant Contract Specialist.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

Supply of Specialized Adhesive (NSN 7018730315)This subcontract involves the procurement or manufacture of a specialized adhesive product matching NSN 7018730315 for the Department of Defense. The selected provider is responsible for delivering 10 units of the adhesive to DLA DIST SAN JOAQUIN located in Tracy, California. All products must be marked in accordance with MIL-STD-129 standards to ensure compliance with defense logistics requirements. A critical component of this contract is the strict adherence to temperature-controlled logistics. The adhesive must be maintained between 46 and 82 degrees Fahrenheit throughout the entire process, necessitating the use of climate-controlled storage facilities and transport vehicles. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, under NAICS code 333415.

DLA DIST SAN JOAQUIN

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Supply of Air Cooling Coil (Duct Type)This subcontract involves the manufacture or procurement of one domestic duct-type air cooling coil meeting the specifications for NSN 4130012579077. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the final product to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton. The contractor must ensure full compliance with DFARS 252.204-7012 and DFARS 252.204-7016/7017 concerning the handling of covered defense information and the use of prohibited telecommunications equipment. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333415.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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FILTER ELEMENT, AIR CON

Solicitation # SPE4A6-27-T-5027

Solicitation SPE4A6-27-T-5027 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 23 air conditioning filter elements. The required items are identified by NSN 4130015242186 and correspond to Northrop Grumman Systems Corporation part numbers 1819637-15, 1983694, and 97031202. The delivery is scheduled for DLA Dist San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of September 11, 2027. The contract specifies a delivery window of 168 days after order and requires destination inspection and acceptance. The procurement is governed by NAICS code 333415 and incorporates stringent quality and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging. Quality assurance must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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41--COOLING COIL,AIR,DUCT

Solicitation # SPE7M0-27-T-0419

Solicitation SPE7M0-27-T-0419 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9077. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery window of five days after receipt of order and an original required delivery date of October 1, 2026. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while requiring the avoidance of plastics for wrapping and dunnage. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with material restrictions including the Buy American Act and the Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and the submission of all quotes through the DIBBS portal. The procurement is subject to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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41--FILTER ELEMENT,AIR CON

Solicitation # SPE7M2-27-T-0253

This fixed-price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 100 air conditioning filter elements, identified as Class 1, Size 16AF (NSN 4130010860035). Designated as a critical application item, the supplies must adhere to basic specification MIL-PRF-16552F. The contract is a total small business set-aside under NAICS code 333415. Delivery is required within 210 days, with the shipment destination being DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Key technical requirements include mandatory first article testing (FAT) and the submission of filter drawings for approval unless they were approved within the last three years. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while avoiding the use of plastics for wrapping or cushioning where possible. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Public Safety and Emergency Services - Request for Quotes - Combination Cold Room Freezer/Fridge

Solicitation # AB-2026-06920

Public Safety and Emergency Services is soliciting quotes for the purchase of one combination cold room freezer and fridge. This procurement opportunity, identified by solicitation number AB-2026-06920, is managed by Senior Procurement Officer Ryan McGale. The project will be performed in Calgary, Alberta. Interested parties must submit their responses by the deadline of October 27, 2026, at 8:00 PM.

Public Safety and Emergency Services

POSTED

DEADLINE

Supplier of Refrigeration Compressor Unit (NSN 4130014903757)This subcontract involves the procurement of one refrigeration compressor unit specifically for the USS TORTUGA (LSD 46) under a Defense Logistics Agency supply contract. The selected supplier is responsible for manufacturing or sourcing a unit that adheres strictly to the technical specifications of NSN 4130014903757, including the necessary packaging for shipment to a naval vessel. To be eligible, the supplier must maintain valid SAM registration and provide required representations concerning Covered Defense Telecommunications equipment. The contract falls under NAICS code 333415 and requires the delivery of a single physical compressor unit to a designated FPO location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Refrigeration Compressor Unit (NSN 4130-01-490-3757)This subcontract involves the sourcing or manufacture of one refrigeration compressor unit identified by NSN 4130-01-490-3757 for the Defense Logistics Agency. The unit is intended for prime contractors supporting the USS TORTUGA and must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as NAVSEA 5100-003D mercury restrictions. The procurement falls under NAICS code 333415 and is managed by the Department of Defense. Interested parties must respond by October 21, 2026, for performance located at FPO 09588.

Defense Logistics Agency

POSTED

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FREEZER, MECHANICAL, BLO

Solicitation # SPE2DH-27-Q-0010

Solicitation SPE2DH-27-Q-0010 is a firm fixed price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of three mechanical freezers used for blood plasma and laboratory product storage. These units, identified by NSN 4110-01-674-6075, feature temperature settings from 27 to -5 below, dimensions of 21"L x 26"W x 33"H, and operate on 120V/60HZ. Each unit is shipped with 12 standard size cold packs. Approved refrigerants are limited to R134A and R404A, as R290A is prohibited for use on naval vessels. Delivery is required within 30 days after order, with specific required delivery dates ranging from April 13, 2026, to July 30, 2026, across three separate destinations in North Carolina, California, and Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, requiring each unit to be in a sealed container within a suitable exterior shipping container. Inspection and acceptance occur at the destination, and shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American statute, cybersecurity safeguarding for covered defense information, and specific requirements for the acquisition of American flags and sustainable products.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0081

Solicitation SPE7M0-27-T-0081 is a request for quotations issued by DLA Land and Maritime for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6122. The requirement falls under NAICS code 333415 and specifies a delivery timeline of five days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with the final destination for both inspection and acceptance being the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

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Walk-in Cooler and Freezer Equipment SupplierThis subcontract opportunity, managed by the USGS Contracting Activity under the Department of the Treasury, seeks a supplier to provide new, energy-efficient walk-in cooler and freezer units for prime contractors at the Conte Research Lab. The scope of work includes the delivery of insulated panels, doors, hardware, and complete refrigeration systems consisting of compressors, evaporators, and condensers. All equipment must adhere to manufacturer specifications and refrigeration standards, maintaining an existing capacity of approximately 13 feet wide by 7.5 feet high. This procurement is designated as a Total Small Business Set Aside under NAICS code 333415. Interested parties must submit their responses by the deadline of October 30, 2026. The contract focuses on the delivery of fully completed units and all associated components necessary for installation at the specified facility.

Usgs Contracting Activity

POSTED

DEADLINE

Sea Water Heat Exchanger Assembly SupplyThis subcontract, issued by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, requires the manufacture or sourcing of a Sea Water Heat Exchanger Assembly, identified by Part/NSN A71-D2416 / 4130-01-365-2740. The assembly is intended for prime contractors working on US Navy projects and must be delivered via FOB Destination. This opportunity is designated as a total set-aside for small businesses under NAICS code 333415. The selected provider must ensure strict adherence to several regulatory standards, including the Buy American Act and export control protocols. Additionally, the contractor must comply with DFARS 252.223-7008 regarding the use of Hexavalent Chromium. The response deadline for this requirement is October 23, 2026.

Mid Atlantic Reg Maintenance Ctr

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DEADLINE

Engine Coolant Radiator Manufacturing and SupplyThis subcontract involves the manufacture and supply of Engine Coolant Radiators, specifically NSN 2930-01-541-1912, for prime contractors supporting DLA Land At Aberdeen components for the PATRIOT Tactical Quiet Generator. The work requires the use of industrial radiator fabrication equipment and coolant-grade alloys that adhere to strict military durability standards. Additionally, the provider is responsible for performing ongoing obsolescence monitoring and analysis through the use of Program and Assessment Tools. The project is managed under NAICS code 333415 for the Department of Defense, with the place of performance located at Aberdeen Proving Ground. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026.

DLA Land At Aberdeen

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DEADLINE

Remove and Replace Walkin Cooler and Freezer

Solicitation # 140GG027Q0009

The U.S. Geological Survey EESC-S.O. Conte Research Laboratory is seeking a small business contractor under NAICS code 333415 to remove an existing walk-in cooler and freezer and install new energy-efficient replacements at their facility in Turners Falls, MA. The scope of work includes the safe demolition and disposal of old units, site preparation of floors and walls, installation of new insulated panels and refrigeration systems, electrical upgrades, and comprehensive system testing. The new units must maintain specific temperature ranges, with the cooler at 35 to 41 degrees Fahrenheit and the freezer at 0 degrees Fahrenheit or below. The project must be completed within 10 working days, with final delivery and installation required within 30 days of receiving the purchase order. This is a total small business set-aside solicitation, and offerors must be registered in the System for Award Management. The contract will be awarded to a responsible offeror based on a combination of technical capability and price, with the government intending to award without discussions. Required deliverables include operational units, staff training, and all relevant operation and warranty documentation. Payment must be processed through the Invoice Processing Platform. All work must adhere to OSHA safety requirements, local building and health codes, and manufacturer specifications. Quotations are due by October 30, 2026, and should be submitted electronically to Mindie Dixon.

Usgs Contracting Activity

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DEADLINE