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, August 5 at 2:00 PM EDT

Register Free →

CO2 Booster Trainer

Active
MnSCU-SRC-MCTC-2026-000613-RFBState & Local

Contract Overview

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

AI Contract Overview

Show more

Minneapolis College, under the Minnesota State Colleges and Universities System, is seeking proposals to design, manufacture, deliver, install, and commission a self-contained mobile CO2 booster trainer for laboratory use, with performance and delivery occurring at the Minneapolis College campus. The equipment must operate independently without relying on internal IT systems, tolerate high-pressure CO2 conditions up to 90 bar, and support hands-on training in refrigeration procedures such as pump-down, vacuuming, charging, and diagnostics using Refrigerant 744. The unit must meet specified physical dimensions not exceeding 116 inches in length, 49 inches in width, and 78 inches in height, and be powered by a 220V, 60-amp circuit. Key components include an E3-style controller, VFD-driven compressors, ECM condenser fans, sight glasses for phase visualization, and safety features suitable for student environments. The contractor must provide installation, commissioning, training documentation, and a one-year warranty, with mandatory staff training scheduled for the week of December 7–11, 2026. The contract is a firm-fixed-price arrangement, with line items covering design, fabrication, components, delivery, installation, training, warranty, and optional extended warranty, though no pricing values are provided in the solicitation. Proposals must be submitted through Minnesota State’s e-procurement portal by August 4, 2026, at 12:00 PM CDT, and no alternative submission methods are accepted. Offerors are required to submit multiple certifications and disclosures, including an Affidavit of Non-Collusion that is notarized, an Affirmative Action Declaration, and a Supplier Diversity form if claiming status as a small, Tribal, Economically Disadvantaged, or Veteran-Owned business. Organizational conflicts of interest must be fully disclosed, with failure to do so leading to disqualification. The contract must conform to the Sample P/T Contract provided in the solicitation, with any deviations explicitly identified in the response. Payment terms are Net 30, with the contracting office contact being Somnang Im at Minneapolis College. The contract is expected to be executed no later than August 17, 2026, and will have a one-year duration. Evaluation is based on technical compliance and price, with no formal scoring weights or evaluation factors published, suggesting a potential Lowest Price Technically Acceptable or best-value approach. While no specific packaging, inspection, or acceptance

General Info

Design, build, deliver, install, and train on a 220V CO2 booster trainer for refrigeration lab use, with warranty and staff training in December 2026.

Agency

Minnesota State Colleges and Universities SystemView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SRC-MCTC-2026-000613-RFB CO2 Booster Trainer

PDFrfb

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyMinnesota State Colleges and Universities System
Contacts1 person available
OfficeN/A
Organization / Agency
Minnesota State Colleges and Universities System
View Agency Profile
Office AddressN/A
Contacts

Full Description

Show more
Minneapolis College is requesting proposals to assist in developing a CO2 self-contain Trainer.

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
Federal
CGC BERTHOLF REFRIGERATION COMPRESSOR SKID
Solicitation # 70Z08526Q0026965
The United States Coast Guard, through the Surface Forces Logistics Center, is seeking a firm-fixed-price contract to replace a semi-hermetic compressor model HSN5323-25-40P with part number 625272-005 on the USCGC BERTHOLF, located at 1 EAGLE RD, ALAMEDA, CA 94501. This solicitation is a total small business set-aside under NAICS code 333415, reserved for businesses with no more than 1,250 employees, and falls under the Product Service Code J041. All work must be performed on-site at the vessel’s location, and offers must be submitted electronically via email by the deadline of August 6, 2026. The contract requires full compliance with the Statement of Work, and submissions must include all-inclusive pricing that covers labor, materials, equipment, transportation, and any incidental costs, with no conditional pricing or price adjustments permitted. Offerors must demonstrate technical capability by clearly understanding and conforming to all specifications, and provide supporting documentation of corporate experience to pass this evaluation, which is pass/fail. Past performance will be assessed based on work completed within the last three years, with acceptable ratings requiring at least satisfactory performance; those without recent relevant history will be deemed neutral but still eligible. Each offer must identify all intended subcontractors with their details, scope of work, and percentage of effort. Evaluation will be based on technical acceptability, past performance acceptability, and lowest total price, with award made without discussions, meaning offerors must submit their best and final quotation upfront. The government will not accept telephone inquiries and requires all questions to be submitted via email to the designated points of contact.
Sflc Procurement Branch 2(00085)

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333415
New
Federal
Replacement of Chillers and Pumps - FCC Oakdale, LA
Solicitation # 15BGCS26Q51800001
The Federal Bureau of Prisons is seeking offers for the replacement of chillers and pumps at the Federal Correctional Complex in Oakdale, Louisiana, under solicitation number 15BGCS26Q51800001. This combined synopsis and solicitation is issued as an unrestricted Request for Quotation under Federal Acquisition Regulation Part 12, focusing on commercial products and services. The procurement includes the supply, delivery, and startup services for new chiller and pump systems, with contract award expected to be a firm fixed unit price purchase order. The North American Industrial Classification System code is 333415, and all quotes must be submitted using Standard Form 1449 along with any additional forms specified in the solicitation document, which contains the full Statement of Work, CLINs, and attachments. Quotes must be submitted by the deadline of July 31, 2026, at 8:00 AM Eastern Time, via email to Jim Seratt at jseratt1@bop.gov. Prospective vendors are required to be currently registered in the System for Award Management (SAM) and must include their Unique Entity Identifier in their quotation, as failure to do so will result in disqualification. The solicitation document, available only online through the provided digital link, includes all terms, conditions, evaluation criteria, and submission instructions, and no hard copies will be distributed. All amendments and updates to the solicitation will be posted exclusively through this platform, and contractors are responsible for monitoring it throughout the process. Questions regarding SAM registration or government contracting support can be directed to the APEX Accelerators program. The point of contact for this acquisition is Jim Seratt, with secondary support from Steven Dennison, and the performing location is Oakdale, Louisiana, while the contracting office is based in Grand Prairie, Texas.
Fao

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333415
New
DIBBS
BODY, VALVE
Solicitation # SPE8E8-26-T-4923
The contract pertains to the procurement of 155 units of a BODY, VALVE with NSN 4130-00-044-1330 under solicitation SPE8E8-26-T-4923, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 146 days of award, with FOB origin terms, and must be received at the designated destination: DDSP New Cumberland Facility, 2083 Normandy Drive, New Cumberland, PA 17070-5002. The unit price is $155.00 per unit, resulting in a total contract value of $24,025.00, with no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, and palletization must adhere to DLA packaging requirements. The contractor, Carrier Transicold Co., a division of Carrier Corp., is prohibited from intentionally introducing mercury or mercury-containing compounds into the product or its components, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any such permitted items must meet additional containment standards per NAVSEA 5100-003D. Ozone-depleting substances are also restricted. The contract references the DLA Master List of Technical and Quality Requirements for applicable technical specifications identified by R or I numbers. The original required delivery date is March 3, 2027, with a need ship date of January 4, 2027. Correspondence and inquiries should be directed to Alexis Selby at the provided contact details.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
DESICCANT CONTAINER, DE
Solicitation # SPE8E8-26-T-4929
The contract calls for the delivery of five desiccant containers for dehumidifiers under solicitation SPE8E8-26-T-4929, with a unit price of $5.000 and a total contract value of $25.000. Delivery is required FOB Origin within five days of order receipt, with the destination being ASRC Federal Facilities Logistics at 6801 Roosevelt Blvd., Building 110/Door 16, Jacksonville, FL 32212. Inspection and acceptance are to occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, using Packaging Code U, Preservation Method 10 (Clean and Dry), and Unit Container D3, with palletization governed by DLA’s RP001 requirements. Marking and labeling must conform to MIL-STD-129, with no special marking required. The item is designated as a critical application and is identified by NSN 4440-01-116-9581 and part number TA495-5. Inspection and quality assurance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample unless otherwise specified; MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not acceptance criteria. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, corresponding to AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contractor must comply with the DLA Master List of Technical and Quality Requirements referenced by RA001 and RC001. Additional clauses mandate compliance with safeguarding requirements for covered defense information, prohibitions on trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. The contract includes FAR and DFARS clauses covering equal opportunity, accelerated small business payments, changes, subcontracting, and contract type. Invoicing must be submitted through WAWF, and the contractor is required to provide a Unique Entity Identifier and CAGE code if applicable. The contract is subject to DFARS 252.204-7012 cybersecurity requirements, DFARS 252.240-7997 NIST
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-892T
The contract pertains to the procurement of 20 units of a metal casting component designated as CAP, FILLER OPENING with NSN 2930-00-724-4088, issued under solicitation SPE7L1-26-T-892T with a response deadline of August 10, 2026. Delivery is required within 20 days of award, and the acquisition falls under NAICS code 333415 for engine, turbine, and power transmission equipment manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless superseded by an amendment. Tooling for the metal casting process is mandatory, and sourcing inquiries must be directed to designated DLA supply chain teams based on application domain. Export control restrictions apply to associated technical data under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the U.S., and require compliance with DFARS 252.225-7048. Contractors must hold valid JCP certification, complete mandatory DOD export control training and DLA questionnaires, and receive prior approval to access controlled data. Removal of government identification from non-accepted supplies is required, and the contract mandates CMMC Level 2 certification for third-party assessors handling covered defense information. The point of contact for the acquisition is Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
CRANKSHAFT, COMPRESS
Solicitation # SPE8E8-26-T-4749
The contract is for the procurement of 10 crankshafts for compressors, identified by NSN 4130003934915, under solicitation SPE8E8-26-T-4749, issued by the Defense Logistics Agency through DLA Troop Support. The requirement is for delivery FOB origin with a 20-day delivery window from the order date, and acceptance and inspection are to occur at the origin point; the final delivery destination is DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. The contractor must comply with MIL-STD-2073-1E for packaging and preservation, using drying/cleaning methods with unspecified materials, while avoiding plastics in wrapping, cushioning, or dunnage wherever feasible. Marking must conform to MIL-STD-129 with no special markings required, and the shipment must be coordinated through freight forwarder A.J. Worldwide Services Inc. The item must not contain mercury or mercury compounds unless explicitly exempted, such as in batteries, lighting, sensors, or controls, with any mercury-containing portable devices requiring shockproof design and a secondary containment boundary consistent with NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the contractor must adhere to all applicable federal and defense regulations including Buy American Act and Berry Amendment provisions, though no approved technical data package is available from DLA Troop Support. The contract includes a comprehensive set of mandatory clauses under FAR and DFARS addressing labor standards, trafficking in persons, employment eligibility, sustainable procurement, hazardous materials identification, cybersecurity, and safeguarding covered defense information. Specific DFARS clauses enforce prohibitions on hexavalent chromium, certain Chinese military companies, export-controlled items, and covered defense telecommunications equipment, as well as requirements for NIST SP 800-171 compliance and cyber incident reporting under 252.247-7012. Packaging and marking are strictly governed by military standards, with no allowance for plastics unless unavoidable. The contract mandates use of Wide Area WorkFlow for invoicing and payment, and requires compliance with all representations and certifications including submission of a Unique Entity ID and disclosure of socioeconomic status such as small business, HUBZone, or SDVOSB. The pricing structure lists a single CLIN for 10 units at $10.0
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Minnesota State Colleges and Universities System

Same awarding agency

NAICS: 423690
SLED
Supply of Refrigeration Components & ControlsThe contract entails the supply of high-pressure CO₂-compatible refrigeration components and controls for use within the Minnesota State Colleges and Universities System, specifically including variable frequency drive compressors, electronicaly commutated motor fans, integrated control systems, and safety instrumentation designed to operate reliably under demanding CO₂ refrigeration conditions. The scope focuses on delivering equipment that ensures energy efficiency, precise temperature regulation, and compliance with safety standards critical for commercial and institutional refrigeration applications. All provided components must be engineered for compatibility with transcritical CO₂ systems and meet the technical and operational requirements necessary for long-term performance in campus-level facilities. The solicitation is classified as a subcontract with a response deadline of August 4, 2026, and is associated with NAICS code 423690, indicating the procurement relates to miscellaneous durable goods merchant wholesalers. While no specific location for performance or point of contact is provided, the contract is managed under the Minnesota State Colleges and Universities System, suggesting deliverables will support multiple educational institutions within the state. Bidders must prepare proposals addressing technical specifications, compliance with refrigerant safety regulations, delivery timelines, and warranty provisions, with submissions due prior to the stated deadline via the designated online portal.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

19 days ago

DEADLINE

in 3 days
View Details