Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on September 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Amendment 1 - Liquid Nitrogen Generator

Closed
FA830723RB050_01Federal

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
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)

POSTED

about 5 hours ago

DEADLINE

in about 13 hours
NAICS: 333415
New
DIBBS
Supply of Mechanically Refrigerated Cold Food Counter
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 333415
New
DIBBS
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
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.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 2 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

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
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 18 hours 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 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 18 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
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 18 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

POSTED

about 18 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 18 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
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 18 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 18 hours ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA8307 Aflcmc Hnck C3IN

NAICS

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

Place of Performance

San Antonio, TX, 78243, USA

Set-Aside

SBA

Documents

1

Amendment 1 - Liquid Nitrogen Generator (FA8307-R-23-B050)

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8307 Aflcmc Hnck C3IN
Contacts2 people available
OfficeSAN ANTONIO, TX, 78243-7007, USA
Organization / AgencyDepartment Of Defense → FA8307 Aflcmc Hnck C3IN
Office AddressSAN ANTONIO, TX, 78243-7007, USA
Contacts
Odell Sidberry
contact@example.gov
+1 (555) 000-0000
Jennifer Villarreal
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This is a requirement to purchase a liquid nitrogen generator and to perform installation work.

More opportunities from Department Of Defense → FA8307 Aflcmc Hnck C3IN

Same awarding agency

NAICS: 533110
Federal
No subcontract opportunities availableThis contract is a sole-source agreement for proprietary software support exclusively reserved for Green Hills Software’s internal subject matter experts, with no allowance for subcontracting or third-party involvement. The opportunity is issued by the Department of Defense under the agency designation FA8307 Aflcmc Hnck C3IN, and the performance location is designated as Santa Barbara. Posting date is May 15, 2026, and no set-aside classification or NAICS code is provided, indicating this is a targeted, non-competitive award. The solicitation number is unspecified, and no point of contact information is listed, reinforcing the proprietary and internally restricted nature of the engagement. Despite the public posting, no subcontracting opportunities exist, and all work must be performed solely by Green Hills Software's own personnel.
Lessors of Nonfinancial Intangible Assets (except Copyrighted Works)

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561520
Federal
Travel Support for Field and Depot OperationsThis subcontract focuses on providing travel services to support engineering, training, and technical assistance activities at government locations, including Joint Base San Antonio and various operational depots. The contract falls under the NAICS code 561520, which pertains to travel arrangement and reservation services, and is managed by the Department of Defense, specifically the FA8307 Aflcmc Hnck C3IN office. The primary place of performance is in Scottsdale, with the postal code 85257. The contract was posted on May 11, 2026, and involves logistical support to ensure personnel involved in field and depot operations can access the necessary sites efficiently. While specific details such as type of set-aside, point of contact, and organizational type are not provided, the contract’s scope emphasizes facilitating travel arrangements integral to mission-critical engineering and technical operations within military contexts. This enables the smooth continuation of training and support services essential for operational readiness.
Tour Operators

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
Training Program Development and DeliveryThe contract entails the development and delivery of specialized technical training aimed at military and depot personnel, focusing on the installation, operation, maintenance, and testing procedures of the KIV-78A system. The training program is designed to equip personnel with the necessary knowledge and skills to effectively handle this equipment, ensuring readiness and operational efficiency. This subcontract falls under the NAICS code 611430, which relates to professional and management development training services. The contract is managed by the Department of Defense through the FA8307 Aflcmc Hnck C3IN agency and will be executed primarily in Scottsdale, with a zip code of 85257. While specific timelines and set-aside details are not provided, the focus remains on delivering a comprehensive and practical training curriculum to support the technical proficiency of those involved with the KIV-78A system. This initiative underscores the commitment to maintaining high standards of training in defense operations.
Professional and Management Development Training

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Engineering Support for Cryptographic Applique ProductionThis contract involves ongoing engineering services to support the production and maintenance of the KIV-78A cryptographic applique line. The work includes manufacturing support, troubleshooting, maintaining necessary certifications, and updating technical documentation to ensure the product meets performance and regulatory standards. The contract is a subcontract issued by the Department of Defense under the NAICS code 541330, which covers engineering services. The place of performance is located in Scottsdale, with the scope focusing on ensuring continuous operational readiness and technical compliance of the cryptographic hardware. The contracting agency listed is FA8307 Aflcmc Hnck C3IN, part of the Department of Defense, emphasizing the secure and critical nature of this work in military or defense-related applications. This effort ensures that the KIV-78A remains reliable and compliant through its lifecycle while addressing any production or technical issues as they arise.
Engineering Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334511
Federal
Depot Test Station Development and DeliveryThe contract involves the design, construction, and delivery of a single depot-level test station specifically intended to validate and maintain KIV-78A units within operational settings. This work falls under the NAICS code 334511, indicating it pertains to the manufacture of electronic test instruments. The project is managed by the Department of Defense, specifically through the FA8307 Aflcmc Hnck C3IN office, and the test station will be developed and delivered to a location in Scottsdale, with the designated ZIP code 85257. The contract is categorized as a subcontract and was posted on May 11, 2026. While there is no specified set-aside status or detailed information about the organization's type, the focus is on ensuring the depot test station meets the operational requirements necessary for effective maintenance and validation of KIV-78A units. This acquisition supports the sustainment infrastructure for the units, enhancing their operational readiness through reliable testing capabilities.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334290
Federal
Production of KIV-78A Conversion KitsThe contract pertains to the manufacture and delivery of 700 conversion kits designed to upgrade existing legacy systems to the KIV-78A quantum-resistant cryptographic standard, ensuring enhanced security measures aligned with future cryptographic requirements. This subcontract, titled "Production of KIV-78A Conversion Kits," was posted by the Department of Defense agency FA8307 Aflcmc Hnck C3IN on May 11, 2026. The work will be performed in Scottsdale, with the associated North American Industry Classification System (NAICS) code 334290, which corresponds to other communications equipment manufacturing. The contract involves sourcing a specialized technology upgrade to bolster cybersecurity in defense communication systems by addressing vulnerabilities with quantum-resistant encryption technology. Although no set-aside status or specific organization type was indicated, the contract is part of a broader initiative to enhance the Department of Defense’s cryptographic capabilities. The project emphasizes the delivery of standardized conversion kits suitable for retrofitting legacy platforms, reflecting an operational priority to modernize and secure communications infrastructure against evolving cyber threats.
Other Communications Equipment Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334418
Federal
Manufacturing of Circuit Card Assemblies (CCAs) for KIV-78AThe contract involves the production of 7,189 circuit card assemblies (CCAs) over a five-year period, serving as essential components for the KIV-78A cryptographic applique. This manufacturing effort supports the Department of Defense through the agency identified as FA8307 Aflcmc Hnck C3IN, ensuring secure communications capabilities. The contract is classified under NAICS code 334418, which relates to electronic component manufacturing. The production will take place primarily in Scottsdale, with the contract structured as a subcontract. Although details such as a solicitation number, points of contact, and specific organizational types are not provided, the contract's focus on cryptographic hardware underscores its importance to national security and defense communications infrastructure. The extended period of performance highlights a long-term commitment to maintaining and supplying this critical cryptographic technology.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Iron Bank Container Analysis Requirement
Solicitation # IronBankCAT
The AFLCMC/HNCK Platform One contracting office is seeking a technically capable vendor for the Iron Bank Container Analysis requirement. This initiative involves the consolidation of three existing contract orders to optimize government operations. The procurement process will be conducted via the Platform One Solutions Marketplace under a Commercial Solutions Opening, adhering to 10 U.S.C. 3458 and DFARS 212.70. The resulting contract will feature a one year base period followed by four one year ordering periods. This opportunity is listed as a partial small business set-aside under NAICS code 541511. The project is managed by the Department of Defense in San Antonio, Texas, with the primary point of contact being Contracting Officer Lisa Hartman.
Custom Computer Programming Services

POSTED

7 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS