This Solicitation opportunity from Iowa was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Combi Oven

Closed

246-RFB-2299-2026State & Local

Submission Closed12/03/2025, 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

Federal

OEM AC Plant Materiel & Component SupplyThis subcontract, titled OEM AC Plant Materiel & Component Supply, involves the procurement and delivery of original equipment manufacturer materiel, repair parts, components, and assemblies for NAVSEA HQ surface ship projects. The scope specifically covers configuration-specific parts for rotary, reciprocating, and centrifugal AC plants, requiring the contractor to utilize proprietary technical data to ensure all sourced components are OEM-certified. Managed by the Department of Defense under NAICS code 333415, the contract is centered in Washington. Interested parties must note the response deadline of October 28, 2026, following the posting date of October 13, 2026.

POSTED

DEADLINE

Shipboard Air Conditioning Plant System Sustainment Plan (SSP)

Solicitation # N0002427R4452

Navsea HQ is conducting market research under solicitation N0002427R4452 to identify capable sources for the Shipboard Air Conditioning Plant System Sustainment Plan (SSP). This initiative aims to standardize and scale the sustainment of centrifugal, reciprocating, and rotary air conditioning plants for U.S. Navy surface ships worldwide. The government is evaluating various acquisition strategies, including a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract or multiple-source arrangements, to improve materiel condition and operational availability across diverse ship classes and geographic locations. The contemplated scope of work encompasses six primary capability areas: executing Major AC Plant Pit Stops and overseeing Minor Pit Stops, both of which must be completed within a mandatory six-week window; providing embedded AC&R technical expertise at Shore Intermediate Maintenance Activities (SIMAs) for Sailor training and oversight; supplying OEM AC plant materiel and repair parts; managing a global warehouse and rotable pool for Overhaul Parts Packages (OPPs); providing configuration-specific engineering, technical data, and integrated product support; and delivering global unplanned and emergent field services. Interested respondents must submit a response by October 28, 2026, including a completed Capability Certification Matrix and supporting evidence of their ability to perform these requirements organically or through teaming arrangements.

POSTED

DEADLINE

41--PARTS KIT,AIR CONDITIO

Solicitation # SPE8E827T0147

POSTED

DEADLINE

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, to be utilized in New Jersey. This procurement is categorized under NAICS code 333415 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their proposals before the closing date.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

DEADLINE

Dial Indicating Pressure Gage SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of 43 dial indicating pressure gages (NSN 6685-01-298-0531). The supplier is responsible for manufacturing or sourcing these units in compliance with MIL-G-18997E standards, ensuring that all materials used are mercury-free. Quality assurance must be maintained through manufacturer inspection systems adhering to SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333415, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 20, 2026, to provide these critical components for prime contractors working on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0119

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SHROUD, FAN, RADIATOR

Solicitation # SPE7L5-27-T-0133

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of High-Capacity Commercial Ice MachinesThis subcontract involves the supply and delivery of 13 high-capacity commercial ice machines to various locations across Texas for prime contractors working on Comptroller of Public Accounts projects. The required units must feature production capacities of either 3,600 lbs/day or 6,000 lbs/day, equipped with 6 to 6.5 HP compressors and cutters capable of producing cylinder or crushed ice. Technical specifications mandate that all machines be UL certified and compatible with 200/230V or 208/230V Three Phase electrical systems. The solicitation was posted on October 9, 2026, with a response deadline of November 3, 2026, falling under NAICS code 333415.

Comptroller of Public Accounts

POSTED

DEADLINE

Supply of Double Upright Commercial Ice BinsThis subcontract involves the supply and delivery of 12 double upright commercial ice bins for prime contractors working on projects for the Texas Comptroller of Public Accounts. The required units must feature seamless stainless steel interiors and exteriors with polyurethane or polystyrene foamed-in-place insulation, with capacities ranging from 2,700 to 5,900 lbs. Additionally, designated units must include Prison/Security Packages and all equipment must hold UL or NSF certification. The contract covers the delivery of these completed units to various locations across the state of Texas. Interested parties should note that the response deadline is November 3, 2026, and the project falls under NAICS code 333415.

Comptroller of Public Accounts

POSTED

DEADLINE

Lightning and Hazardous Weather Detection PlatformThis subcontract for the Texas A&M University System involves the supply and configuration of meteorological detection hardware and software. The selected provider will furnish sensors and monitoring platforms designed to detect cloud-to-ground and cloud-to-cloud lightning, as well as monitor hazardous weather events including thunderstorms, high winds, hail, and tornadoes. The ultimate goal is the delivery of a fully functional weather detection and alerting platform to support prime contractors. Strict technical and security standards are required for this engagement, including TX-RAMP Level 1 or 2, SOC2 Type 2, and WCAG 2.1 Level AA compliance. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation guidelines.

Texas A&M University System

POSTED

DEADLINE

Specialized Medical Cold StorageThis subcontract involves the supply and installation of specialized medical cold storage systems for the University of Louisville medical facility. The scope of work focuses on the Morgue and Embalming area, requiring the delivery and setup of walk-in specimen refrigerators, 4-tier coolers, 5-tier racks, and specialized freezers to ensure a fully operational refrigeration system. The project is categorized under NAICS code 333415 and is managed through the University of Louisville. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the provision of these critical medical storage units.

University of Louisville

POSTED

DEADLINE

Supply of Air Filter Elements (NSN 4130-01-443-8129)This subcontract involves the manufacture or procurement of 28 air filter elements, identified by NSN 4130-01-443-8129, to support prime contractors on DLA Troop Support projects. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act and the Berry Amendment. All units are to be delivered FOB Origin and must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 333415, with a response deadline set for October 15, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves the procurement, delivery, and installation of a Rational iCombi Pro 20 full-size electric combi oven with a 480V 3-phase connection, specifically configured with prison/security features for the Mount Pleasant Correctional Facility in Iowa. The solicitation, issued by the Iowa Department of Administrative Services, is a formal Request for Bids (RFB) posted on November 12, 2025, with a deadline for responses set for December 3, 2025. The project scope emphasizes strict compliance with detailed technical specifications, including security enhancements suitable for correctional environments, and mandates the disposal of existing equipment by the facility. The resulting contract is non-exclusive, with provisions for annual extensions at the discretion of the lead agency, and the estimated contract value ranges between $20,000 and $40,000. Bidders are instructed to submit sealed bids electronically through the designated portal, with detailed instructions on product specifications, responsible bidder criteria, and administrative procedures. The contract emphasizes security and operational requirements, including the installation at a secure facility, adherence to specified standards, and the inclusion of performance bonds and retention clauses for financial assurance. Payment is expected within 60 days, with a preference for payment via the state's Purchasing Card program. Although the solicitation references various administrative and contractual clauses, it does not include federal FAR clauses or detailed evaluation criteria, implying a focus on lowest responsible bid meeting all specifications. The documentation underscores the importance of full compliance, security considerations, and timely delivery, with no explicit packaging, marking, or military standards specified, and the process primarily centered on technical responsibility and price competitiveness.