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This Government Contract opportunity was posted on August 2, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Cooled Chiller Units

Awarded
FA5685-11-Q-0045Federal

Contract Overview

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

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NAICS: 333415
New
Federal
4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0054
The Department of Veterans Affairs, Network Contracting Office 23, has issued a full and open competition sources sought notice for the supply and delivery of a special duplex strainer and gasket for the Minneapolis VA Health Care System. The requirement is for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly (Part No. 2RFFD-FCS125P34-920) and one O-ring gasket (Part No. FT-920-Gasket), or an equivalent. All items must be new and unused, featuring a modular design with sections weighing no more than 2,000 pounds, carbon steel shell construction (ASTM A 53 Grade B), 20 inch pipe size, Class 150 pound bolt-on flanges, and Class 125 pound lug style butterfly valves. Delivery is required FOB Destination to Minneapolis, Minnesota, no later than March 15, 2027. This notice is for market research purposes to inform future acquisition decisions, and no formal solicitation is currently available. Interested firms must operate under NAICS code 333415, which has a size standard of 1,250 employees. Submissions must include a detailed capability statement, equipment specification sheets, manufacturer authorizations, and a Buy American Certificate per FAR 52.225-2(b). The acquisition may also be subject to the Nonmanufacturer Rule under FAR 52.219-33. Responses, including UEI numbers and socioeconomic status, must be submitted to the contract specialist by 4:00 PM Central Time on October 15, 2026.
Network Contract Office 23 (36C263)

POSTED

about 6 hours ago

DEADLINE

in 10 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
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

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0185
Solicitation SPE7M0-27-T-0185 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 4130-01-257-9076. The requirement specifies part number 19-80-2612M1, associated with Edge Electronics Corporation and Electric Boat Corporation. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a general requirement to avoid plastics for wrapping or cushioning. Technical and quality standards 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 is forbidden unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation FA5685-11-Q-0045 is a request for quotation for the procurement of eight air cooled chiller units to be delivered to Incirlik Air Base in Adana, Turkey. The requirement is divided into six contract line items featuring various Carrier models with specific cooling and heating capacities, voltage requirements, and technical options. Due to economic agreements between the United States and Turkey, this acquisition is specifically set aside for Turkish business concerns. Proposals must be submitted in English and priced in U.S. Dollars, with evaluation based on price and the technical capability of the items to meet requirements. Turkish vendors are required to provide certified English translations of business documentation, including tax licenses, trade chamber registrations, and authorized reseller certifications. All items are to be delivered on a FOB Destination basis, and the contractor must provide all standard commercial warranties.

General Info

Agency

N/A

Contract Value

$246,585

NAICS

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

Place of Performance

Incirlik AB, Turkey, TUR

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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ATTENTION POTENTIAL OFFERORS: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is FA5685-11-Q-0045. The solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-52, DFARS Change Notice 20110629, and Air Force Acquisition Circular 2011-0421. (iv) There is no small business set-aside for this acquisition. However, this acquisition is set-aside for Turkish business concerns. Due to established economic agreements between the United States Government and the Government of Turkey, the U.S. Air force intends to award this solicitation to a business concern within the country of Turkey. The NAICS code assigned to this acquisition is 333415. (v) There is six (6) contract line item numbers (CLINs). The quantity and unit of measure for the line item is shown below the each line item. (vi) CLIN 0001: ONE (1) EACH Chiller Unit; Carrier Model #30RQS120 Cooling Capacity: 108.7kW; Heating Capacity: 120.1 kW; COPheating: 3.80; COPcooling: 2.50; Voltage: 400V; Frequency: 50Hz; Refrigerant: R-410a; (required Options: CCN to Backnet Gateway Opt. 148C and Low Noise Opt 15LS) CLIN 0002: TWO (2) EACH Chiller Unit; Carrier Model #30RB202B Cooling Capacity: 177.7kW; COPcooling: 2.37; Voltage: 400V; Frequency: 50Hz; Refrigerant: R-410a; (Required Options: Energy Management Module Opt. 156; Suction and Discharge Service Valves Opt. 92A; Super Enviro-shield Opt. 263; Super Low Noise Opt. 15LS; CCN to Bacnet Gateway Opt 148C; Side Panels Only Opt. 23A; Evap Aluminum Jacket Opt. 88; DX Evaporator Opt. 280) CLIN 0003: ONE (1) EACH Chiller Unit; Carrier Model #30RB182B Cooling Capacity: 157.1kW; COPcooling: 2.42; Voltage: 400V; Frequency: 50Hz; Refrigerant: R-410a; (Required Options: Energy Management Module Opt. 156; Suction and Discharge Service Valves Opt. 92A; Super Enviro-shield Opt. 263; Super Low Noise Opt. 15LS; CCN to Backnet Gateway Opt 148C; Side Panels Only Opt. 23A; Evap Aluminum Jacket Opt. 88; DX Evaporator Opt. 280) CLIN 0004: ONE (1) EACH Chiller Unit; Carrier Model #30RQS140 Cooling Capacity: 118.8kW; Heating Capacity: 136.9kW; Voltage: 400V; Frequency: 50Hz; Refrigerant: R-410a; (Required Options: Super Low Noise Opt. 15LS; CCN to Backnet Gateway Opt 148C; High Pressure Variable Speed Dual Pump Hydronic Module Opt. 116K) CLIN 0005: TWO (2) EACH Chiller Unit; Carrier Model #30RQS090 Cooling Capacity: 94.4kW; Heating Capacity: 81.8kW; COPheating: 3.80; COPcooling: 2.49; Voltage: 400V; Frequency: 50Hz; Refrigerant: R-410a; (required Options: CCN to Backnet Gateway Opt. 148C and Low Noise Opt 15LS); CLIN 0006: ONE (1) EACH Chiller Unit; Carrier Model 50UZ024CDQC0BABAEC Cooling Capacity: 60.71kW; Heating Capacity: 53.50kW; Air Volume: 11998m3/h; External Static Pressure: 216Pa; Voltage: 400V; Frequency: 50Hz; Refrigerant: R-407c; (Required Options: Supply and return air connections from front-discharge roofcurb AC #138; Room-mate comfort controller Opt #24; JBus Gateway AC #26; Enhanced User Interface Opt #25; Differential Enthalpy Economizer Opt #36; 1.5kW Power Exhaust Opt #66; G4 Filter M1 Fire Class Opt #145; and Dirty Filter Alarm Opt #96) (xxiv) All quantities ordered will be delivered within _______ calendar days to Incirlik Air Base, Adana, Turkey on a FOB Destination basis. (xxv) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda is made to the provision. Paragraph (b) Submission of offers is added to read: Quotations shall be in terms of U.S. Dollars. Quotations received in other than U.S. Dollars shall be rejected. Quotations shall also be submitted in the English Language. Quotations received not in English will not be considered. The provision at 252.212-7000 Offeror Representations and Certifications--Commercial Items, applies to this acquisition. The certification in paragraph (b) of the provision at 252.212-7000 does not apply to this solicitation. (xxvi) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. There are two specific evaluation criteria included in paragraph (a). The first one is (i) technical capability of the item quoted to meet the requirement of that provision. The last criteria is (ii) price. (xxvii) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The quotation must include a complete copy of this provision. See http://orca.bpn.gov. (xxviii) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Workflow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. (xxix) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (19), (33), & (38). The clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The following additional DFARS clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (6), (18), (20), (21)(ii), (22) (xxx) The following four additional contract clauses apply to this acquisition: (1) DFARS 252.229-7001 Tax Relief. Paragraph (a) is filled in as follows: "Name of Tax: VAT/KDV, Rate (Percentage): 18%". (2) DFARS 252.233-7001 Choice of Law (Overseas). (3) AFFARS 5352.201-9101 Ombudsman. Paragraph (c) is filled in as follows: Primary: Tara Petersen, HQ USAFE/A7K, Unit 3050, Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: tara.petersen@ramstein.af.mil, Tel: 0049-637-147-2209, Fax: (49)-6731-47-2025. Alternate: Heidi Hoehn, HQ USAFE/A7K, Unit 3050, Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: heidi.hoehn@ramstein.af.mil, Tel: 0049-637-147-2026, Fax: (49)-6731-47-2025. (4) AFFARS 5352.242-9000 Contractor access to Air Force installations. Paragraph (b) is filled in as follows: The Turkish Air Force will coordinate with contractors to attain necessary documents and information to grant access to the installation. The United States Government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass. The contractor shall notify the contracting officer immediately if access is denied. (xxxi) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xxxii) Quotations are due by 2:00PM on 21 July 2011 and must be valid until 30 September 2011. In addition to providing the information required above, Turkish Vendors shall provide the following documents, translated and certified in English: (1) Tax Payer License, (2) Trade Chamber Registration, (3) Signature Circular, (4) Company Registration (if applicable), (5) Certified/Authorized Retail/Reseller documentation from manufacturer and or importer of requested supply(s), and (6) Photocopies of written warranty documents (if applicable). (xxxiii) Contact A1C Scott Stahl at E-Mail: scott.stahl@incirlik.af.mil and 39cons.lgcb@incirlik.af.mil or Tel: 0-322-316-8075 for any questions or concerns regarding this solicitation.

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