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 19 at 2:00 PM EDT

Register Free →

Commercial Air Conditioner Supply and Delivery

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract encompasses the procurement and delivery of twenty-five commercial-grade air conditioning units, with all units required to be properly packaged and labeled in accordance with specified standards. Shipping is to be conducted F.o.b. Destination to Bremerton, Washington, with the vendor responsible for all costs and risks until the units arrive at the designated delivery location. The solicitation is structured as a subcontract under the Small Business Set Aside program, exclusively available to qualified small businesses, and is classified under NAICS code 333415, which pertains to air conditioning and warm air heating equipment manufacturing. The opportunity was posted on August 7, 2026, with responses due by 9:00 p.m. Pacific Time on August 10, 2026. The contracting activity is managed by DLA Maritime - Puget Sound, under the U.S. Department of Defense, and all performance obligations must be fulfilled at the place of performance in Bremerton, WA, with a ZIP code of 98314. The vendor must ensure compliance with all delivery, labeling, and packaging requirements outlined in the solicitation and meet all small business eligibility criteria to be considered for award.

General Info

Twenty-five air conditioning units to be delivered F.O.B. destination to Bremerton, WA, under Small Business Set Aside.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

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

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
AgencyDepartment Of Defense → DLA Maritime - Puget Sound
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 25 commercial-grade air conditioning units with packaging, labeling, and F.o.b. Destination shipping to Bremerton, WA.

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
Federal
41--HLDG FR SUB ASSY
Solicitation # N0010426RBW67
This contract is a firm-fixed-price solicitation issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) under solicitation number N0010426RBW67 for the procurement of a holding frame assembly, identified by the nomenclature "HLDG FRAME ASSY" in place of "HLDG FR SUB ASSY." The solicitation is set aside for small businesses and requires strict compliance with technical, quality, and packaging specifications outlined in the Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and referenced military specifications accessible through the BPMI e-Commerce website, which requires pre-registration. Contractors must adhere to an established order of precedence for resolving document conflicts, with contract amendments taking priority over schedules, terms, and referenced standards. The IRPOD governs quality assurance requirements, and contractors are obligated to maintain inspection records available for government review throughout the contract term. Packaging must comply with MIL-PRF-23199 and related cleanliness standards, and the use of MIL-DTL-24466 green poly bags is permitted only under specific conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Pricing is valid for 60 days following the closing date of August 7, 2026, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The contractor must submit a Certificate of Compliance per DI-MISC-81356 at the time of material delivery, with separate certificates for each contract line item combination. Technical data packages are required and must be submitted in accordance with the DD Form 1423 structure, including specified delivery frequencies, distribution statements, and approval codes. Any deviations from contractual requirements must be pre-approved by the contracting officer with full technical justification, including evidence that the proposed change does not affect form, fit, function, or quality. The contract mandates compliance with cybersecurity maturity model certification levels, equal opportunity provisions for veterans and workers with disabilities, and prohibition of unapproved subcontracting. The point of contact for inquiries is listed as Collin A. Browning, with all responses required to be submitted via the SAM.gov portal by the deadline.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333415
New
Federal
Ultra-Low Temperature Freezer – Marion VAMC
Solicitation # 36C25526MC0008
The Department of Veterans Affairs, through its VISN 15 Network Contracting Office 15, is conducting market research to identify qualified vendors capable of supplying an Ultra-Low Temperature Freezer for the Marion VA Medical Center in Marion, Illinois. This notice is purely informational and not a solicitation, meaning no binding obligation is created by responses, nor is a contract guaranteed. Interested companies must submit detailed information including their point of contact, SAM.gov UEI number, small business or socioeconomic status, the country of origin of the equipment, and proof of authorization as a distributor of the manufacturer’s product, along with marketing literature demonstrating compliance with the salient technical requirements outlined in the Statement of Work. All submissions must be sent by the deadline to the designated email address, and the government will not reimburse any costs associated with responding. The response feedback will inform future acquisition decisions, including potential set-aside requirements such as a Service-Disabled Veteran Owned Small Business set-aside, though a FULL and OPEN competition remains an option if responses are insufficient. The NAICS code for this requirement is 333415, and the office handling the procurement is located in Leavenworth, Kansas.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
Federal
4110-- Air Curtain Refrigerator and Cold Food Counter_Brand Name or Equal_100% SDVOSB SET-ASIDE
Solicitation # 36C24126Q0710
The solicitation for the procurement of an Air Curtain Refrigerator and Cold Food Counter is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 333415, issued by the Department of Veterans Affairs’ Network Contracting Office 01. The contract, identified as solicitation number 36C24126Q0710, is targeted at acquiring new, factory-manufactured refrigeration equipment meeting stringent food safety and operational standards, specifically the Aladdin ACR10SR model or an equal alternative designated through a “Brand Name or Equal” provision. All offerings must comply with NSF certification, FDA Food Code, HACCP principles, and Buy American Act requirements, with technical compliance evaluated on a pass/fail basis under a Lowest Price Technically Acceptable (LPTA) evaluation framework. The award will be made without discussions to the lowest-priced, qualified SDVOSB vendor with verified status in SAM.gov and the SBA database, and pricing must remain firm for 30 days post-submission. Contract performance is required at the Bedford VA Medical Center in Massachusetts, with delivery and installation to be completed within 30 to 60 days of award. Vendors must coordinate directly with VA service representatives for delivery to the Nutrition & Food Service loading dock and provide comprehensive documentation including user and service manuals, installation reports, warranty information, and temperature verification logs. The contract is structured as a firm-fixed-price commercial item acquisition under FAR Part 12, and all offerors must submit proper Unique Entity Identifiers (UEI), complete required representations and certifications electronically, and adhere to VA-specific clauses including those addressing counterfeit items, subcontracting limitations, and environmental and labor compliance. While no formal attachments or detailed packaging specifications are listed, all equipment must meet salient characteristics outlined in the Statement of Work, and the government retains final authority for acceptance upon inspection at the delivery site. The solicitation closing date has been extended to August 13, 2026, at 12:00 p.m. EST to accommodate vendor inquiries.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 541611
New
Federal
Supply Chain Compliance and Certification ServicesThe contract seeks specialized support for federal supply chain compliance, focusing on certification against covered telecommunications equipment as mandated by DFARS 252.204-27 and 252.204-29, along with comprehensive documentation of component sourcing to ensure adherence to federal procurement standards. This work requires the successful bidder to verify that all telecommunications and video surveillance equipment, as well as their components, are not sourced from prohibited entities and to provide auditable records demonstrating compliance throughout the supply chain. The effort is critical for maintaining national security and regulatory integrity within Department of Defense procurement frameworks. This is a subcontract under a Small Business Set Aside – Total, meaning only small businesses are eligible to respond. The North American Industry Classification System code is 541611, indicating the scope relates to management, scientific, and technical consulting services. The opportunity was posted on August 7, 2026, with a deadline for responses set for August 10, 2026, at 9:00 PM ET. Performance will be based in Bremerton, Washington, with a zip code of 98314, and the contracting activity is under DLA Maritime - Puget Sound under the Department of Defense. All potential bidders must ensure full alignment with federal compliance requirements and be prepared to deliver verifiable documentation to validate supply chain integrity.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 337214
New
Federal
KIT, FURNITURE
Solicitation # SPMYM226Q7682
The U.S. Department of Defense, through DLA Maritime - Puget Sound, is seeking to procure KIT, FURNITURE under a firm fixed-price supply contract using commercial and simplified acquisition procedures, with the solicitation issued as a 100% small business set-aside. All offers must comply with FAR Parts 12 and 13.5, and vendors must be certified through the Joint Certification Program (JCP) with an active account to access the required distribution drawing, which can be obtained by contacting Naomi Larson at Naomi.Larson@dla.mil. The contract requires delivery FOB Destination to the Puget Sound Naval Shipyard at Building 514 D1, 1400 Farragut Ave, Bremerton, WA 98314-5001. The NAICS code is 337214 and the Product Service Code is 7110. Bidders must complete all pricing for each CLIN, provide their CAGE code, submit all required representations and certifications, include manufacturer details, sign and return the entire solicitation package, maintain an active registration in SAM.gov, and quote lead times with FOB Destination terms. Items classified as Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirements, but bidders must clearly identify and provide supporting information to the contracting officer during submission. If NIST SP 800-171 applies, the contractor must have a current assessment completed within the last three years. All questions and solicitation amendments must be monitored via the official portal, and responses are due by July 21, 2026, at 10:00 PM Eastern Time.
Office Furniture (except Wood) Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 327910
New
Federal
GRIT, STEEL, SHOT
Solicitation # N4523A61337921
The Defense Logistics Agency Maritime Puget Sound is conducting market research to identify qualified suppliers capable of providing 400 drums of Steel Grit, Size 50, High Carbon Cast Steel HCS G50L, specified to meet ASE J1993 and SAE J444 standards, with no recycled material permitted. Each drum contains 1600 pounds of product, and the item is identified by NSN LLN050404. The material must comply with detailed specifications including a 100% sample inspection rate and the inclusion of an inhibitor to prevent corrosion. The product is required for delivery to the Puget Sound Naval Shipyard, IMF Maintenance Facility, Rec Officer Building 514, located at 1400 Farragut Ave, Bremerton, WA 98314-5001. The procurement is classified under NAICS code 327910 and PSC code 5350. This is not a solicitation and no contract will be awarded based on responses. The government is gathering capability information from potential vendors solely for market research purposes and assumes no financial liability for any costs incurred in responding. Interested parties must submit a tailored capability statement including organization name, address, contact details, CAGE code, ownership type, website, phone number, and supporting documentation that validates their ability to meet the technical and volume requirements. Responses must be emailed to vera.anderson@dla.mil with the subject line “GRIT, STEEL, SHOT” and are due by 8:00 AM PST on August 11th, 2026. No proposals or bids are being accepted at this time.
Abrasive Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details