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The Trane Company4200 N. Sylvania Ave Fort Worth, Texas 76137

UEI: SLED_488E291EFFC36538

The Trane Company4200 N. Sylvania Ave Fort Worth, Texas 76137 is a federal contractor, registered under UEI SLED_488E291EFFC36538. It has been awarded $66,747 across 1 federal contract. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Fmc Carswell.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_488E291EFFC36538

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Fmc Carswell$66.7K100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$66.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in The Trane Company4200 N. Sylvania Ave Fort Worth, Texas 76137's top NAICS codes and agencies

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5557

This contract is for the procurement of one non-immersion electrical heating element, identified by NSN 4520-01-445-7799 and Cospolich Inc. part number L1HR53. The order is issued by the Defense Logistics Agency for delivery to the USS John S McCain (DDG 56). Delivery is required within 20 days after the order, with a required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and the contract specifies that inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5344

Solicitation SPE8E8-26-T-5344 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight air filter elements, identified by NSN 4130-01-516-5689. The requirement is for a critical application item with a delivery timeline of 20 days after receipt of order. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination, the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington. The contract is a fixed-price agreement requiring compliance with NAICS code 333415 and various federal standards. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements RP001, while marking must follow MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit their quotes via the DIBBS portal and ensure all representations and certifications are updated in the System for Award Management.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-26-T-5558

This contract is for the procurement of one refrigeration condenser, identified by NSN 4130-01-449-4575 and part number 066-0321-00, manufactured by Copeland Corp. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5558, with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order. The item is to be delivered FOB destination to the USS Tripoli LHA 7. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in approved functional cases. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this specific national stock number.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5560

YOKOSUKA JAPAN CML PHN

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5555

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5553

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7LX-26-U-9980

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-26-T-08E6

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

4110--Upright Freezers and LN2 Container

Solicitation # 36C26226Q1335

Solicitation 36C26226Q1335 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 22 for the Greater Los Angeles Healthcare System. The requirement is for the procurement of six PHCbi VIP ECO natural refrigerant -86°C upright freezers, one Custom BioGenic Systems LN2 container with an autofill-monitor system, and one Custom BioGenic Systems vapor platform. The contract also includes white glove delivery services, which encompass professional removal from packing crates, relocation to the final destination in Los Angeles, and full installation and assembly. The contract will be awarded as a firm-fixed-price agreement based on the most advantageous price from a responsible offeror. To be eligible, vendors must be an Original Equipment Manufacturer, authorized dealer, distributor, or reseller, and must provide a verification letter on manufacturer letterhead. All supplies must be delivered to the VA Greater Los Angeles Healthcare System at 11301 Wilshire Blvd, Los Angeles, CA. Offerors are required to submit their quotes, including estimated lead times and total shipping costs, by August 24, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 11 hours ago

DEADLINE

Replacement heating and cooling equipment for USCG Training Center Cape May.

Solicitation # 67100PR260037973

Solicitation 67100PR260037973 is a request for quotation for the brand-name purchase and delivery of Carrier HVAC replacement equipment and a factory-authorized startup visit for the U.S. Coast Guard Training Center Cape May in New Jersey. This small business set-aside acquisition, under NAICS code 333415, requires the procurement of one 80-ton chiller, two 30-ton chillers, one 20-ton chiller, and two 5-ton split-system heat pump systems including air handlers, condensing units, and smart Wi-Fi thermostats. All equipment must include a five-year parts and labor warranty and be designed to withstand a corrosive coastal environment. While the government is responsible for installation, the contractor must provide a factory-authorized technician to perform commissioning oversight, basic operational training, and provide a written startup report within five business days of the visit. The contract will be awarded as a firm-fixed-price purchase order to the responsible offeror who is technically acceptable and provides the lowest evaluated price. Technical acceptability is based on meeting the brand-name requirement and the proposed delivery schedule. All equipment and startup services must be completed within 160 calendar days from the date of award. Offers must be submitted electronically by September 11, 2026, and must include a pricing volume and a technical proposal not exceeding 30 pages. Payment will be processed electronically via the Invoice Processing Platform.

Special Mission Training Center (sm

POSTED

about 11 hours ago

DEADLINE

Lookout Point Powerhouse Drawdown Transformer Cooling Water Supply

Solicitation # W9127N26QA125

Solicitation W9127N26QA125 is a total small business set-aside procurement issued by the Department of Defense, specifically the W071 Endist Portland office, for a new refrigerated closed-loop water chilling system. The equipment is required for the Lookout Point Powerhouse in Lowell, Oregon, to maintain critical transformer cooling and fire protection systems during a scheduled reservoir drawdown from October to February that will disable the facility's service water. The project requires a 20-ton (75 kW) chiller system capable of circulating water at 120 gpm and maintaining a maximum temperature of 80 degrees Fahrenheit in ambient temperatures ranging from -20 to 120 degrees Fahrenheit. Key technical components include a 3 hp circulating pump, a maintenance tank of at least 100 to 200 gallons, and an IP65-rated system that fits within a 20 by 14 foot area with concrete seismic anchorage. The contract is for commercial cataloged products and requires delivery on or before March 1, 2027, with FOB destination terms. All items must be assembled, leak-tested, and charged at the factory, with inspection and acceptance occurring at the destination in Lowell, Oregon. Award evaluation is based on technical compliance and past performance. Offerors must be registered in the System for Award Management and provide pricing on Standard Form 1449. The procurement adheres to various federal regulations, including Buy American preferences, specific cybersecurity standards for safeguarding defense information, and military standards for item identification and marking. The final response deadline for this solicitation was extended via amendment to September 11, 2026.

W071 Endist Portland

POSTED

about 11 hours ago

DEADLINE

Dual-Sided Grab N Go Case

Solicitation # HQC00426QE031

The Defense Commissary Agency, under the Department of Defense, is conducting market research via a sources sought notice for the one-time purchase of four dual-sided grab-n-go merchandisers. These units are to be delivered to the Fort Belvoir Commissary in Fort Belvoir, Virginia. The agency is seeking capability information from interested vendors to determine small business availability and refine its acquisition strategy before officially posting a Request for Quote. The equipment must meet specific technical requirements, including precise dimensions, shelving, lighting, temperature controls, and electrical specifications. All units must be UL/NSF compliant or equivalent and include specific refrigerant requirements and warranty terms. Vendors must also provide details regarding shipping, readiness, disposal, and delivery support materials. Responses are limited to three pages and must be submitted by September 18, 2026, at 3:00 PM EST, referencing solicitation number HQC00426QE031.

Defense Commissary Agency

POSTED

about 11 hours ago

DEADLINE

Refrigerant Reclaimer

Solicitation # W911S226U4377

Solicitation W911S226U4377 is a Request for Quotation issued by the Department of Defense for the procurement of new refrigerant recovery equipment. This is a total small business set-aside under NAICS code 333415. The government is seeking a system, specifically Redi Controls part number RS-503/13-C3 or an equal alternative, capable of recovering high-pressure refrigerants such as R-503, R-13, R-23, and R-508B within a test chamber environment. Key technical requirements include an average recovery rate of 0.3 lbs/min or greater, the ability to recover into standard DOT-ZAA cylinders up to 80 percent capacity without supplemental equipment, and a physical footprint under 2 feet in each dimension weighing less than 200 lbs. The system must be ARI Standard 740 certified and operate on 120VAC. The contract requires the delivery of the equipment along with general arrangement drawings, an operator instruction manual, and hydraulic and electrical schematic diagrams. Delivery is required as FOB destination to the U.S. Army Yuma Proving Ground in Arizona, with a preferred delivery window of 30 days. Evaluation will be based on price and technical acceptability, with technical conformity and salient characteristics serving as pass/fail gates. Offerors must submit their quotes via the PIEE solicitation module and include a completed certification of country of origin. The procurement incorporates various federal and defense regulations, including Buy American requirements, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on hexavalent chromium.

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

Chiller Spare Parts

Solicitation # PR16209846

US Embassy Dar Es Salaam

POSTED

about 11 hours ago

DEADLINE

RFP - HVAC Training Lab Learning System

Solicitation # BD-27-1005-1005C-1005L-133193

BCC is soliciting bids for the procurement of a Heating, Ventilation, Air Conditioning (HVAC) Training Lab Learning System. This solicitation, identified by number BD-27-1005-1005C-1005L-133193, is issued by the state of Massachusetts through the Default Data Conversion Department. The project will be performed in Pittsfield, Massachusetts, with the response deadline set for October 6, 2026. Michelle Mellace serves as the primary point of contact for this SLED organization procurement.

1005CONVD - Default Data Conversion Department

POSTED

about 18 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130-01-696-2265)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Conditioning Filter Element (NSN 4130016962255)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130016962270)

Defense Logistics Agency

POSTED

DEADLINE