This Solicitation opportunity from Department Of Veterans Affairs was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4110--Canteen Walk-In Cooler Condenser, Evaporator and Associate Parts

Closed

36C24626Q0982Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415

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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)

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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

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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.

POSTED

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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

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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

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DEADLINE

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

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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

POSTED

3 days ago

DEADLINE

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AI Contract Overview

The Department of Veterans Affairs Network Contracting Office 6 has issued solicitation 36C24626Q0982 for the procurement of a new condenser, evaporator, and associated parts for a canteen walk-in cooler at the Richmond VA Medical Center. This firm-fixed-price requirement is intended to ensure food safety and uninterrupted cold-storage capabilities during facility renovations. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and the open market, under NAICS code 333415, with a small business size standard of 1250 employees. The contract will be awarded to the responsible proposer offering the lowest price acceptable to the government. Quotes are due by August 28, 2026, with submission deadlines noted between 1:00 PM EST and 4:00 PM EDT. Late submissions will be handled in accordance with FAR 52.212-1(f). The primary point of contact for this effort is Contracting Officer Ronnie E. Gregory.