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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bus Air Conditioning and Heating System Supplier

Active

State & Local

Response Deadline10/29/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply and installation of air conditioning and heating systems for prime contractors working on Delaware Department of Education bus projects. The scope of work requires the installation of automotive AC compressors and evaporators according to Option Package I, as well as mid-ship heaters with a minimum rating of 80,000 BTU as specified in Option Package K. The selected supplier must ensure all climate control systems meet the established ITB specifications and deliver fully installed and operational HVAC systems. This opportunity is categorized under NAICS code 335311, with a response deadline set for October 29, 2026.

General Info

Subcontract for installing HVAC systems on Delaware Department of Education buses by October 2026.

Agency

Delaware → Department of Education

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 27003-BUSES.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

School Buses

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 28

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 06:00:00 PM UTCin 21 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDelaware → Department of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyDelaware → Department of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs air conditioning and heating systems for prime contractors on Delaware Department of Education bus projects. Installs automotive AC compressors and evaporators per Option Package I and mid-ship heaters with a minimum rating of 80,000 BTU per Option Package K. Meets ITB specifications for climate control. Delivers installed and operational HVAC systems.

Similar Contracts

Same NAICS industry code

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QDA38

Solicitation N00104-26-Q-DA38 is a total small business set-aside request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of a specific cable assembly, NIIN 013840164. The items must be produced in accordance with Technical Data Package Version 017 and identified per MIL-STD-130. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The current offer due date is extended to October 30, 2026, at 4:30 PM local time. Key contractual requirements include government source inspection and acceptance, with freight terms established as FOB Origin. Deliverables must adhere to MIL-STD-2073 packaging standards and MIL-STD-129 marking requirements. Contractors are required to provide full supply chain traceability documentation if they are not the original manufacturer. Payment will be processed electronically via the Wide Area Workflow system using combo invoice and receiving reports. The delivery period is specified as 365 days, although accelerated delivery is encouraged.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-1011

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7M1-27-T-0441

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

59--COIL,ELECTRICAL

Solicitation # SPE7M1-27-T-0288

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Control Motors (P/N Q080-270-A)This subcontract involves the supply of six specialized control motors, part number Q080-270-A, for the DLA Weapons Support Maritime Supply Chain. The motors must be provided free of intentionally added mercury in accordance with NAVSEA 5100-003D and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. The contractor is required to comply with Buy American regulations and DFARS cybersecurity standards. The deliverables are to be shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining/Manufacturing of Solenoid CoreThis subcontract involves the precision machining and manufacturing of a high-precision solenoid core for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for fabricating one completed unit according to NSN 2925-00-471-1128 and DLA Master List specifications. Production must be carried out using precision CNC machining, as additive manufacturing is strictly prohibited. Quality assurance must be validated through testing per MIL-STD-1916 or ASQ H1331. The project requires strict adherence to security and regulatory standards, specifically CMMC Level 2 and DFARS 252.204-7012 compliance. Performance of the contract will take place in Stockton, California. Interested parties must respond by October 15, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Power Transformer Supply (NSN 5950015205583)This subcontract involves the supply of one power transformer, part number L602A33-SH manufactured by Transformer Solutions Inc., for the USS Anchorage LPD 23. The equipment is to be delivered to the DLA Weapons Support Active Devices Division under NAICS code 335311. The contractor must ensure the unit is mercury-free and adheres to IP025 Hazard Communication Standards. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 using special marking code 06. The place of performance is designated as FPO 96666.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Pressure Switches (NSN 5930016504688)This subcontract involves the manufacture and supply of 4,000 precision pressure switches for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for fabricating switches that adhere to either ITT Aerospace P/N 115P4S3133 or Rolls-Royce P/N 23059192-8 specifications, with identification markings applied according to MIL-STD-130N(1) using aerospace-grade equipment. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either SAE AS9003 or ISO 9001 certification. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335311. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Custom Cable Assembly Fabrication (NSN 6150-01-714-8703)This subcontract involves the fabrication of one specialized cable assembly, identified by NSN 6150-01-714-8703, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The assembly must be built in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 18008E2107, utilizing zero-based sampling per MIL-STD-1916 or ASQ H1331. Final delivery requires the item to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with performance taking place at Camp Pendleton. Due to the nature of the export-controlled data involved, the contractor must maintain CMMC Level 2 and JCP certifications. The project falls under NAICS code 335311 and was posted on October 7, 2026, with a response deadline of October 15, 2026. The primary objective is the delivery of a single, fully inspected cable assembly that meets all specified Department of Defense technical and security requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rudder Angle Transmitter SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of two finished Rudder Angle Transmitters. The contractor is responsible for manufacturing or sourcing NSN 6320016071491, specifically Dynalec Corporation part number 2N12TC. All deliverables must strictly adhere to NAVSEA 5100-003D mercury restrictions and follow quality sampling plans MIL-STD-1916 or ASQ H1331, with additional compliance required for MIL-STD-129 marking and MIL-STD-2073-1E packaging. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311, with the place of performance located in New Cumberland. Interested parties must respond by October 15, 2026. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Component Supplier (NSN 6120016199136)This subcontract, designated as a Total Small Business Set-Aside under NAICS code 335311, requires the procurement and delivery of 14 Power Supply units, specifically Iris Technology Corporation part number 78535-102292, for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all units are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards for final delivery to DLA Distribution San Joaquin in Tracy, California. Compliance requirements for this contract are stringent, necessitating CMMC Level 2 and NIST SP 800-171 certification to ensure cybersecurity standards are met. Additionally, the supplier must strictly adhere to the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Alternating Current Motor Supplier (NSN 6105016496501)This subcontract involves the procurement of one Alternating Current Motor, identified by NSN 6105016496501, to support DLA Weapons Support Maritime Supply Chain projects for the PCU John F Kennedy CVN-79. The selected supplier is responsible for manufacturing or sourcing the motor in strict accordance with RA001 technical requirements and the Buy American Act, while ensuring the component is entirely mercury-free. The contractor must adhere to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, with palletization performed per RP001. The final deliverable is one warranted AC motor shipped FOB Origin. This opportunity falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Delaware → Department of Education

Same awarding agency

Wheelchair Lift Supplier and InstallerThis subcontract opportunity is for a supplier and installer to provide hydraulic or electric wheelchair lifts for prime contractors working on Delaware Department of Education special education bus projects. The scope of work involves integrating these lift systems onto 14-passenger and 24-passenger Type A and Type C bus chassis, ensuring that all installations meet ADA standards and school transportation safety specifications. The final deliverable consists of fully installed and tested wheelchair lift systems for each designated bus. The solicitation was posted on September 28, 2026, with a response deadline of October 29, 2026. This project falls under NAICS code 339999 and is managed through the State of Delaware. Interested parties can find further details via the official Delaware procurement portal.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Special Education School Bus SupplierThis subcontract agreement establishes a partnership to provide fully configured Type A and Type C school buses for prime contractors working on Delaware Department of Education procurement projects. The scope of work includes the manufacture and delivery of vehicles equipped with engines ranging from 160 to 190 hp, with available fuel system options for gasoline, diesel, and propane. To ensure compliance with safety and technical standards, the supplier must install LATCH seating and adhere to specific tire configurations as outlined in the project specifications. All buses are to be delivered fully assembled on an F.O.B. destination basis. This procurement opportunity falls under NAICS code 485410 and is managed by the state of Delaware. Interested parties should note that the response deadline for this solicitation is October 29, 2026.

School and Employee Bus Transportation

POSTED

DEADLINE

Solicitation # 27003-BUSES

The Delaware Department of Education is soliciting bids under contract number 27003-BUSES for the purchase of school buses to meet student transportation requirements. The scope includes various configurations, specifically 14-passenger Type A gasoline-fueled special education buses with lifts and air conditioning, as well as 14-passenger Type C diesel-fueled special education buses with air conditioning and optional lifts. The contract period runs from November 2026 through November 2027, with an expected delivery deadline of September 24, 2027. Awarding will be based on the lowest responsible and responsive bidder, evaluated on price, product evaluation, and prior history of service and capability. Technical requirements are stringent, mandating compliance with the May 2025 National School Transportation Specifications and Procedures and FMVSS No. 131 for retroreflective National School Bus Yellow markings. All metal construction must be treated for corrosion prevention per SAE J1563 standards. Bidders must submit two paper copies and one USB electronic copy of their bid by October 29, 2026, including a bid bond equal to 10 percent of the total bid value. Administrative terms require a bill-as-shipped invoicing method with payment processed within 30 days via electronic means or Purchase Card. Successful vendors must also report on Diversity Supplier participation and adhere to strict nondiscrimination and safety standards.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS