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This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIR CONDITIONER

Closed
SPE8E8-26-T-5720Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415
New
DIBBS
WHEEL, FAN, DEHUMIDIFIER
Solicitation # SPE7M2-27-T-0649
Solicitation SPE7M2-27-T-0649 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 60 aluminum fan wheels for Cargocaire Engineering Model HC150 dehumidifiers. The items are identified by NSN 4440011877641 and associated Munters Corporation part numbers 20266 and B90009-29. This is a critical application item with a required delivery date of June 25, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin with a delivery window of 163 days after receipt of order, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and SAM registration. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333415
New
Federal
IHSSS11132026_HVAC/Refrigeration Parts, Equipment & Refrigerant
Solicitation # IHSSS11132026_HVACRefrigerationPartsEquipmentRefrigerant
The Indian Health Service (IHS) Oklahoma City Area Office issued a Sources Sought notice on November 13, 2026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a Blanket Purchase Agreement (BPA). The requirement is for the supply of HVAC/Refrigeration (HVAC/R) repair parts, components, refrigerant, and replacement equipment to support preventive maintenance, emergency repairs, and system replacements. These supplies are critical for maintaining environmental control in patient care, pharmacy, and dietary areas at the Lawton Indian Hospital, Anadarko Indian Health Center, and Carnegie Indian Health Center in Oklahoma. The procurement falls under NAICS code 333415 and Product Service Code 4130. Pursuant to the Buy Indian Act, the government is giving preference to Indian Economic Enterprises. Interested respondents must submit a capability statement not exceeding five pages, along with a Buy Indian Act Representation Form, to Contract Specialist Mary Ann Yocham by November 20, 2026. Requirements include the ability to source OEM or equivalent parts, compliance with EPA Clean Air Act Section 608 for refrigerant sales, and adherence to The Joint Commission environment-of-care standards. Under the proposed BPA, contractors would be expected to provide quotes within two business days, or faster for emergencies, and pass through all manufacturer warranties to the government.
Indian Health Service

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1 day ago

DEADLINE

in 6 days
NAICS: 333415
New
SLED
Cooling Towers
Solicitation # 55-111326
Appalachian State University has issued solicitation 55-111326 for a material-only contract to procure two new cooling towers, specifically Model TTXR-061750 by Tower Tech or an equivalent. Each tower must have a capacity of 1670 GPM based on 95 deg F/85 deg F condenser water and 76 deg wet bulb, with electrical specifications of 460V/60Hz/3Ph. The scope includes factory certified startup and owner training, with a requirement for at least two preventive and safety maintenance inspections per year. Deliverables must be delivered FOB Destination to 111 Rivers Street, Boone, NC 28608, and must comply with OSHA and environmental regulations regarding clean air and water pollution. The award will be based on the best value and most advantageous bid, evaluating factors such as completeness, cost, and vendor responsibility. All manufactured items must carry safety certifications from organizations like ASME, UL, NEMA, or the American Gas Association. Vendors must submit their bids in sealed packages via US Postal Service, as electronic submissions are prohibited. Key compliance requirements include registration with the NC Secretary of State within ten business days of award, adherence to North Carolina General Terms and Conditions, and the submission of certifications regarding financial condition, lobbying activities, and fair employment. Invoices will only be paid following a successful inspection and acceptance of the goods.
Appalachian State University

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

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Solicitation SPE8E8-26-T-5720 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one air conditioner, NSN 4120-01-679-3164, manufactured by Engineered Coil Company (Part Number 2544-0000). The requirement is for a quantity of one unit to be delivered FOB Destination to the USS FT LAUDERDALE (LPD 28) at FPO AE 09595. The original required delivery date is September 17, 2026, with a specified delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotes must be submitted through the DIBBS system by the response deadline of October 5, 2026.

General Info

DLA seeks one Engineered Coil air conditioner for USS FT LAUDERDALE by 2026.

NAICS

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

Place of Performance

UNIT 100347 BOX 1, FPO, AE, 09595, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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AIR CONDITIONER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
AIR CONDITIONER
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ENGINEERED COIL COMPANY 38450 P/N 2544-0000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018437090 0001 EA 1.000
NSN/MATERIAL:4120016793164
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E8-26-T-5720
SECTION B
PR: 7018437090 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6257EA48
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE8E8-26-T-5720 NSN/Part Number: 4120-01-679-3164 Quantity: 1 EA Purchase Request: 7018437090QTY: 1 Delivery: 20 days ADO

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