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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4-Ton Air Conditioners

Closed
RAKOWSKIF2UT512178A002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333415
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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.
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COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0174
Solicitation SPE7M0-27-T-0174 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130011916138 and part number 19-80-3397M from Edge Electronics Corporation. The required delivery date is October 1, 2026, with a delivery timeline of five days after order. The item is to be shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and the Buy American Act. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DIBBS portal. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered defense information.
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HEATER, DUCT TYPE, ST
Solicitation # SPE8E8-26-T-5797
Solicitation SPE8E8-26-T-5797 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one stationary duct-type heater. The required item is identified by NSN 4520-01-371-8081 and part number 106-302307-021 from Chromalox Inc. Delivery is required within 20 days after order to the USNS WATERS T AGS 45, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental and safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
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about 19 hours ago

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Solicitation # SPE7M0-27-T-0178
Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
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FILTER ELEMENT, AIR CON
Solicitation # SPE8E8-26-T-5549
Solicitation SPE8E8-26-T-5549 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one air conditioning filter element, identified by NSN 4130-01-696-2270. The requirement is categorized under NAICS code 333415 and specifies a delivery lead time of five days, with an original required delivery date of September 4, 2026. Delivery is set as FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination in Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contractor must use Wide Area WorkFlow for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide their CAGE code and Unique Entity Identifier and represent their small business status and compliance regarding covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
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COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0185
Solicitation SPE7M0-27-T-0185 is a request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9076. The requirement references part number 19-80-2612M1 from Edge Electronics Corporation and Electric Boat Corporation. Delivery is required within five days after order to the Puget Sound Naval Shipyard in Bremerton, Washington, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the avoidance of plastics for wrapping and dunnage where possible. Technical and quality requirements are governed by the DLA Master List, though it is noted that no approved Technical Data Package is currently available for this NSN. Material restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Payment processing must be conducted electronically via Wide Area Workflow.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 2 days
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FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-4107
Solicitation SPE8E8-26-T-4107 is a fixed-price request for a single air filter element, identified by NSN 4130-01-696-2270, for the Defense Logistics Agency. The item is to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with an original required delivery date of June 9, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and domestic sourcing restrictions, including the Buy American Act and Berry Amendment.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COLD FOOD COUNTER, MECH
Solicitation # SPE3SE-27-Q-0043
Solicitation SPE3SE-27-Q-0043 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-445-5478 and part number CFC-3T-2M-SNM-MLR. The item is destined for the USS John S McCain DDG 56, with a required delivery date of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering cybersecurity, supply chain traceability, and the Buy American program. All quotes must be submitted via the DLA Internet Bid Board System.
SUBSISTENCE FSE SUPPLY CHAIN

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about 19 hours ago

DEADLINE

in 6 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0177
Solicitation SPE7M0-27-T-0177 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6128 and part number 19-80-3013M. The requirement 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 inspection and acceptance being the Puget Sound Naval Shipyard IMF in Bremerton, Washington. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
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Solicitation # SPE7M0-27-T-0176
Solicitation SPE7M0-27-T-0176 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one duct type air cooling coil, identified by NSN 4130-01-191-6145 and part number 19-80-2983M. The required delivery date is October 1, 2026, with a delivery timeframe of five days after order. The item is to be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
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

POSTED

about 19 hours ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA4887 56 Cons Cc

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

Luke AFB, LUKE AFB, AZ, 85309, USA

Set-Aside

SBA

Documents

2

Letter.pdf

PDF

SPECS.docx

DOCX

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PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4887 56 Cons Cc
Contacts1 person available
OfficeLUKE AFB, AZ, 85309-1217, USA
Organization / AgencyDepartment Of Defense → FA4887 56 Cons Cc
Office AddressLUKE AFB, AZ, 85309-1217, USA
Contacts
Daniel Rakowski
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
This firm-fixed-price solicitation, number F3YCFA6173AC01, is a 100 percent Small Business set-aside under NAICS 335921 for the engineering, furnishing, installation, and testing of new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting Radar Approach Control to several critical facilities, including the Air Traffic Control Tower, Base Operations, Command Post, and various flightline and weather equipment such as Localizers, Glide Slopes, TACAN, and GATR, as well as meteorological stations. The installation will utilize a combination of existing manhole and handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, labor, and supervision, as no government-furnished equipment will be provided. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, evaluated based on design, a quality control plan, and performance history via the Supplier Performance Risk System. Technical teams must be certified to EFI&T TC Comm FOTS, and supervisors must hold factory certification from equipment manufacturers. All work must comply with strict environmental guidelines regarding hazardous materials and lead-based paint, and personnel must adhere to Department of the Air Force security and base access protocols. Final acceptance is contingent upon successful OTDR and Optical Power Meter testing in accordance with TIA 526-7 and a final project walk-through.
Fiber Optic Cable Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 20 days
View Details
NAICS: 335921
Federal
Fiber Optic Material SupplyThis small business set-aside subcontract involves the supply of specialized fiber optic materials for prime contractors working on Department of Defense projects at Luke Air Force Base. The scope of work includes providing 12-strand single-mode armored fiber optic cable, plenum-rated innerduct for building entries, and corrosion-resistant hardware. Additionally, the contractor is responsible for supplying PCNU FOTS and manufacturer recommended spares packages from TCComm, with all materials delivered FOB Destination. The procurement is managed by the FA4887 56 Cons Cc agency under NAICS code 335921. Interested parties must adhere to the response deadline of November 9, 2026. Performance of the contract will take place at Luke Air Force Base in zip code 85309.
Fiber Optic Cable Manufacturing

POSTED

13 days ago

DEADLINE

in 20 days
View Details
NAICS: 541370
Federal
Geospatial Surveying and As-Built DocumentationThis subcontract opportunity involves providing specialized geospatial surveying and as-built documentation services for prime contractors operating at Luke Air Force Base. The scope of work requires the recording of GPS coordinates for cable routes at 25-foot intervals as well as manhole and handhole lids. All geospatial data must be delivered as ESRI Shape files that are compatible with the Cyberspace Infrastructure Planning System and adhere to FGDC-STD-007.3-1998 standards. Managed by the Department of Defense under the 56 Cons Cc agency, this project is designated as a total Small Business Set Aside under NAICS code 541370. The contract was posted on October 7, 2026, with a response deadline of November 9, 2026. Final deliverables for the project include comprehensive as-built drawings and the required geospatial data files.
Surveying and Mapping (except Geophysical) Services

POSTED

13 days ago

DEADLINE

in 20 days
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NAICS: 237990
Federal
Underground Conduit and Duct Bank ConstructionThis small business set-aside subcontract involves the construction of underground conduit and duct bank systems for prime contractors at Luke Air Force Base. The scope of work includes excavation, the installation of new ducts, maintenance holes, and handholes, as well as the use of horizontal directional boring for cable paths. Contractors are responsible for installing spacers, tracer wire, and warning tape, while ensuring all work adheres to RUS Bulletin 1751F-643. Additional requirements include full site restoration, specifically sodding and the disposal of slurry off-base. The project is managed under the Department of Defense through the FA4887 56 Cons Cc agency. Interested parties must respond by November 9, 2026, to deliver a completed underground duct bank system as specified in the contract guidelines.
Other Heavy and Civil Engineering Construction

POSTED

13 days ago

DEADLINE

in 20 days
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NAICS: 238210
Federal
Fiber Optic Splicing, Termination, and TestingThis small business set-aside subcontract involves providing specialized fiber optic splicing, termination, and testing services for prime contractors on projects located at Luke Air Force Base. The scope of work includes performing fusion splicing of pigtails with LC connectors in accordance with UFC 3-580-01 and the installation of Fiber Optic Distribution Panels in wall mounts or 19-inch racks. The contractor is responsible for ensuring the quality of operational fiber links by conducting OTDR and Optical Power Meter tests following TIA 526-7 standards. Final deliverables include the provision of certified installation test reports. This opportunity is managed under the Department of Defense and falls under NAICS code 238210.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

13 days ago

DEADLINE

in 20 days
View Details
NAICS: 238210
Federal
Fiber Optic Cable Installation (OSP)This small business set-aside subcontract involves the installation of 12-strand single-mode fiber optic cable for prime contractors at Luke Air Force Base. The scope of work includes pulling cable through existing manhole and handhole duct systems, performing direct burial along designated routes, and installing cable racks and supports. To ensure proper identification and durability, corrosion-resistant cable tags must be placed every two feet from duct entrances. All work must be performed in strict adherence to RUS Bulletin 1753F-151, and personnel are required to obtain local airfield driving certifications. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

13 days ago

DEADLINE

in 20 days
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NAICS: 334220
Federal
CCTV System Hardware SupplyThis small business set-aside subcontract involves the supply of CCTV system hardware for prime contractors working on Department of the Air Force projects at Luke Air Force Base. The scope of work includes the procurement and delivery of high-definition cameras, NVR/DVR recording systems, and mounting brackets that adhere to the Minimum Salient Characteristics established on May 4, 2026. The contractor must ensure that all hardware is not produced by FASCSA-prohibited entities and must provide unique item identifiers for any equipment valued over 5,000 dollars. This effort falls under NAICS code 334220 and is managed by the Department of Defense agency FA4887 56 Cons Cc.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
CCTV System Installation and IntegrationThis subcontract for the Department of Defense involves the physical installation and integration of a Closed Circuit Television system at Luke Air Force Base. The scope of work includes installing cameras, mounting hardware, and cabling at the warehouse and RV storage lot, followed by system configuration based on the May 4, 2026 Salient Characteristics. The contractor is responsible for testing and commissioning to deliver a fully operational system while adhering to base access requirements and FASCSA telecommunications prohibitions. The project is designated as a Small Business Set Aside under NAICS code 238210. Performance will take place in zip code 85309, with the agency oversight provided by the FA4887 56 Cons Cc.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 484220
Federal
Logistics and Delivery to Luke AFBThis contract involves the transportation, packaging, and secure delivery of a Keysight N9040B spectrum analyzer along with its accessories to Luke Air Force Base. The work requires strict adherence to Department of Defense shipping protocols, ensuring all items are handled and transported in compliance with military standards. The contract is categorized as a subcontract under the NAICS code 484220, which pertains to specialized freight trucking services. The delivery location is specified as Luke Air Force Base with a postal code of 85309. The contracting agency is the Department of Defense, specifically under the FA4887 56 Contracting Squadron. The contract was posted on May 28, 2026, but does not specify any set-aside status or detailed organizational data beyond the agency information. This engagement highlights secure logistics operations supporting DoD equipment deployment to an active military installation.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 811212
Federal
Technical Support and Warranty Services for RF EquipmentThis contract provides ongoing technical support, calibration, maintenance, and warranty services for the Keysight N9040B spectrum analyzer, ensuring its optimal performance and reliability. Services include both remote diagnostics and on-site repairs at Luke Air Force Base, supporting the Department of Defense's operational needs. The contract falls under NAICS code 811212, which pertains to electronic and precision equipment repair and maintenance, and is managed by the 56th Contracting Squadron at Luke AFB. The support arrangement is structured as a subcontract and emphasizes continuous service availability to minimize equipment downtime. By combining remote troubleshooting with hands-on maintenance and repair, the contract aims to maintain the spectrum analyzer’s functionality and extend its service life. This comprehensive technical backing is critical for sustaining mission readiness and operational efficiency at the Air Force base.
Computer and Office Machine Repair and Maintenance

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 334515
Federal
RF Spectrum Analyzer Supply and IntegrationThe contract involves the procurement and integration of a Keysight N9040B spectrum analyzer equipped with additional features, tailored to ensure seamless technical compatibility with existing Keysight RF testing systems. This acquisition supports the Threat Emitter program, enhancing the capability to conduct advanced RF spectrum analysis in alignment with defense requirements. The scope includes both supply and integration services, confirming the equipment's interoperability within the current RF test infrastructure. Awarded as a subcontract under the Department of Defense agency FA4887 56 Cons Cc, the contract falls under NAICS code 334515, which pertains to the manufacturing of instruments and related products. The work will be performed at Luke Air Force Base, zip code 85309. The contract was posted on May 28, 2026, indicating a planned timeframe for delivery and integration activities at this military installation.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

5 months ago

DEADLINE

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NAICS: 236220
Federal
Vehicle Recompete: Idc FA488722D0005Contract FA488722D0005 is a single-award, five-year indefinite-delivery/indefinite-quantity (IDIQ) firm fixed price vehicle for the Simplified Acquisition of Base Engineer Requirements (SABER). Managed by the Department of the Air Force under the FA4887 56 Cons Cc contracting office, the contract has a total ceiling of 25,000,000 dollars and is designated as an 8(a) sole source set-aside. The ordering period for this vehicle is scheduled to conclude on July 11, 2027. Four Tribes Enterprises, LLC has been the primary recipient of task orders under this vehicle, performing critical infrastructure work including the replacement of chillers, air handlers, generators, and automatic transfer switches across various buildings. While the contract is currently categorized as a pre-forecast for recompete with medium confidence, it continues to support essential engineering and facility maintenance requirements for the Department of Defense.
Commercial and Institutional Building Construction

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9 months ago

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