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 →

Clauger Canada — Industrial refrigeration, ice rink, and services

Awarded
081425-CLUState & Local

Contract Overview

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

AI Contract Overview

Show more

Master Agreement 081425-CLU is a cooperative purchasing contract between Sourcewell, a Minnesota government service cooperative, and Clauger Canada Inc. for the provision of industrial refrigeration, ice rink, and arena equipment and related services. The agreement establishes a procurement solution for governmental, educational, nonprofit, and tribal entities across the United States and Canada. The scope of work includes the delivery and installation of refrigeration systems, ice resurfacers, dasher boards, and containment systems, as well as ongoing engineering, maintenance, and warranty services. The contract was awarded following a competitive solicitation process and is effective for an initial term of four years, with potential extensions up to seven years, and a stated expiration date of October 13, 2029. Participating agencies receive pricing discounts ranging from 10% to 25% off the manufacturer's suggested retail price, depending on the product category, volume, and scope of services. The agreement is administered by Sourcewell in accordance with Minnesota Statutes Chapter 471 and Section 123A.21 to ensure procurement integrity.

General Info

Contract Value

$0

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

8

Comment and Review to RFP 081425 Ice Rink and Arena Equipment

OCTET-STREAM, High priority: read this firstcomment-and-review
High

RFP 081425 Ice Rink and Arena Equipment with Related Supplies and Services

OCTET-STREAM, High priority: read this firstrfp
High

RFP 081425 Proposal Evaluation for Ice Rink and Arena Equipment

OCTET-STREAM, High priority: read this firstproposal-evaluation
High

Sourcewell Master Agreement #081425 for Ice Rink and Arena Equipment

OCTET-STREAM, High priority: read this firstcontract-document
High

Sourcewell RFP for Ice Rink and Arena Equipment with Related Supplies and Services 081425

OCTET-STREAM, High priority: read this firstrfp
High

Contract 081425-CLU Price Information

OCTET-STREAM, Low prioritycontract-document
Low

Proposal Opening Record for RFP #081425 Ice Rink and Arena Equipment

OCTET-STREAM, Low priorityproposal-opening-record
Low

Sourcewell Board Resolution 2025_18 Approving Solicitation Categories

OCTET-STREAM, Low priorityresolution
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencySourcewell
Contacts3 people available
OfficeMN, USA
Organization / AgencySourcewell
Office AddressMN, USA
Contacts
Kevin FosterProject Manager
Tonya SpensSupplier Development Executive
Heidi MurraySupplier Development Specialist

Full Description

Show more
Industrial refrigeration, ice rink, and services

Similar Contracts

Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in about 4 hours
View Details

More opportunities from Sourcewell

Same awarding agency

NAICS: 334517
SLED
Scoreboards, Digital Displays, and Video Boards with Related Services
Solicitation # 120126
Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120126 for a master agreement to provide scoreboards, digital displays, and video boards with related services. This procurement solution is intended for use by thousands of participating entities, including governmental, nonprofit, tribal, and educational agencies across the United States and Canada. The scope of work focuses on turn-key solutions for indoor and outdoor applications, including athletic scoring systems, large-format LED displays, digital signage, and integrated audio and production systems. Related services such as design, installation, commissioning, and maintenance are also required, though the solicitation specifically excludes solutions that are exclusively focused on audio, software, or accessories. The resulting master agreement will have an initial term of four years, with the possibility of three one-year extensions and further extensions under exceptional circumstances. Awards will be granted to the highest-scoring proposers based on overall quality, product selection, and price, with an estimated annual transaction value of 80 million dollars. Proposals must be submitted in English via the Sourcewell Procurement Portal by December 1, 2026, at 3:30 p.m. Central Time. Sourcewell encourages participation from small, minority-owned, women-owned, and veteran-owned business enterprises. Proposers must remain valid for 150 days following the due date and must comply with all industry standards and regulations to avoid disqualification.
Irradiation Apparatus Manufacturing

POSTED

16 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS