This Solicitation opportunity from Minnesota was posted on October 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Combi Oven for Gage Elementary

Closed

25010State & Local

Submission Closed11/04/2025, 12:00:00 AM UTC

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

DIBBS

Supplier of Duct-Type Air Cooling Coils (NSN 4130011916125)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturing and Supply of Duct-Type Air Cooling Coils

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Duct-Type Air Cooling Coils (NSN 4130-01-191-6131)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacture of Duct-Type Air Cooling Coils

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Duct-Type Air Cooling Coil Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Duct-Type Air Cooling Coils (NSN 4130-01-191-6145)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0165

Solicitation SPE8E8-27-T-0165 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of eight air conditioning filter elements under NSN 4130-01-464-7012. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur 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. Technical and quality requirements are governed by the DLA Master List via reference RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0281

Solicitation SPE8E9-27-T-0281 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of three duct-type air cooling coils. The required hardware is identified as NSN 4130-01-191-6145, specifically Edge Electronics Corporation part number 19-80-2983M. Delivery is required within 153 days after order, with a need ship date of April 12, 2027, and an original required delivery date of August 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and specific restrictions are placed on the use of mercury per NAVSEA 5100-003D. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 for safeguarding covered defense information. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0285

Solicitation SPE8E9-27-T-0285 is a request for quotations from DLA Troop Support for the procurement of three duct-type air cooling coils, identified by NSN 4130012579076 and part number 19-80-2612M1. The requirement is categorized under NAICS code 333415. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of August 1, 2027. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury per NAVSEA 5100-003D and encourages the avoidance of plastics in packaging materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates cybersecurity protections under DFARS 252.204-7012 and provides a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0283

Solicitation SPE8E9-27-T-0283 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of three duct-type air cooling coils identified by NSN 4130011916128. The contract requires delivery FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of January 11, 2028. The delivery lead time is specified as 153 days after receipt of order. The procurement is governed by NAICS code 333415 and incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Additionally, the contract mandates that mercury shall not be intentionally added to the hardware, except in specified functional cases. Inspection and acceptance will occur at the destination point, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0284

Solicitation SPE8E9-27-T-0284, issued by the Department of Defense through DLA Troop Support, is for the procurement of three duct-type air cooling coils, identified by NSN 4130011916125. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of January 21, 2028. The delivery lead time is specified as 153 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), and specific restrictions are in place regarding the use of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and incorporates cybersecurity reporting requirements under DFARS 252.204-7012. Evaluation may include a HUBZone price preference, and the NAICS code for this acquisition is 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONDENSING UNIT, REFRIG

Solicitation # SPE8E8-27-T-0204

Solicitation SPE8E8-27-T-0204 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of two refrigerating condensing units. The required items are identified by NSN 4130-01-714-9159 and correspond to Cospolich Inc. part numbers FFAP-015Z-TFD-072 and RUT918-PM(MOD). The need ship date is April 12, 2027, with an original required delivery date of May 31, 2027. Delivery is established as FOB Destination, with the shipping and receiving point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used in the supplies.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves providing a quote for a natural gas iCombi Classic® 6-Half Size Combi Oven, which will be delivered, uncrated, inspected, and installed at Gage Elementary School in Rochester, Minnesota. The solicitation, identified as number 25010, was posted on October 24, 2025, with a response deadline of November 4, 2025. The procurement is managed by Rochester Public Schools, a State and Local Education Agency (SLED), and falls within the NAICS code 333415, which pertains to commercial and industrial oven manufacturing. The estimated contract value ranges between $10,000 and $20,000, and while the Independent School District No. 535 intends to consider purchasing the item, there is no obligation to do so, and evaluations will be based on factors beyond just cost to determine the best value for the district. Interested vendors can find additional details and submit their quotes through the provided online link.

General Info

Agency

Minnesota → Rochester Public Schools

NAICS

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

Place of Performance

MN, USA

Set-Aside

NONE

Documents

2025 Water Main Replacement Program - Bid Quantities

rfb

High

Bid #25010 - ARC PE Men Locker Room HVAC Improvement Project

itb

High

Bid 25010: Mobile Concession - Diamond in the Pines

itb

High

RFB No. 25010 - 2025 Water Main Replacement Program

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

12 updates

PhaseClosed

PostedApr 18

Solicitation

Notice updatedJul 17

Response deadline changed from May 9, 2024 to Jul 26, 2024. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedOct 14

Response deadline changed from Jul 26, 2024 to Nov 6, 2024. The notice title changed. NAICS code added: 423860. The notice description changed. The point of contact changed.

Notice updatedOct 22

Response deadline changed from Nov 6, 2024 to Nov 5, 2024. The notice title changed. NAICS code changed from 423860 to 423710. The notice description changed. The point of contact changed.

Notice updatedNov 4

Response deadline changed from Nov 5, 2024 to Nov 22, 2024. The notice title changed. NAICS code changed from 423710 to 561990. The notice description changed. The point of contact changed.

Notice updatedJan 22

Response deadline changed from Nov 22, 2024 to Feb 14, 2025. The notice title changed. NAICS code changed from 561990 to 237110. The notice description changed. The point of contact changed.

Notice updatedFeb 18

Response deadline changed from Feb 14, 2025 to Mar 4, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedMar 7

Response deadline changed from Mar 4, 2025 to Apr 6, 2025. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedMar 7

Notice details unchanged. Attachments may have changed.

Notice updatedMar 10

Response deadline changed from Apr 6, 2025 to Apr 9, 2025. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedAug 1

Response deadline changed from Apr 9, 2025 to Aug 21, 2025. The notice title changed. NAICS code added: 238220. The notice description changed. The point of contact changed.

Notice updatedAug 7

Response deadline changed from Aug 21, 2025 to Aug 26, 2025. The notice title changed. NAICS code changed from 238220 to 238110. The notice description changed. The point of contact changed.

Notice updatedOct 24

Response deadline changed from Aug 26, 2025 to Nov 4, 2025. The notice title changed. NAICS code changed from 238110 to 333415. The notice description changed. The point of contact changed.

Response DeadlineNov 4

Deadline has passed

Submission Closed

11/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMinnesota → Rochester Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMinnesota → Rochester Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Please quote us for a iCombi Classic® 6‐Half Size Combi Oven, natural gas (see spec sheet), delivered, uncrated, inspected and set in place. Independent School District No. 535 anticipates a purchase of the items being quoted but is under no obligation to make such a purchase. All quotes received will be evaluated to determine the best purchase for the Independent School District No. 535 and such evaluation may include factors other than cost. Thank you for your time. We look forward to receiving your quote.