Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Commercial Refrigeration Unit Supply

Open

State & Local

Response Deadline12/04/2026, 03:00:00 PM EST

Contract Overview

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

General Info

Agency

North Carolina → City of Asheville

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 298-IBR2131-27.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REFRIGERATED BEER TAP TRAILER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 9

subcontract

Response DeadlineDec 4

Submission deadline

Response Deadline

12/04/2026, 03:00:00 PM ESTin 25 days

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

AgencyNorth Carolina → City of Asheville

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Asheville

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs commercial cooling systems for prime contractors on City of Asheville mobile trailer projects. Installs cooling coils, compressors, and thermostats to ensure thermal efficiency within the trailer envelope. Utilizes commercial refrigeration/HVAC units and thermal sensors. Requires HVAC/R certification. Delivers an operational refrigeration system integrated into the trailer.

Similar Contracts

Same NAICS industry code

CONDENSING UNIT, REFRIG

Solicitation # SPE8E8-27-T-0500

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

20-Inch Duplex Strainer and Components Supply

Network Contract Office 23 (36C263)

POSTED

about 11 hours ago

DEADLINE

4120--SPECIAL Duplex Strainer - MPLS

Solicitation # 36C26327Q0106

Solicitation 36C26327Q0106 is a small business set-aside request for quotes to provide a 20-inch Duplex Strainer and associated O-ring gasket for the Minneapolis VA Health Care System. This procurement is conducted under FAR Part 12 for commercial products and is a brand name or equal requirement for the Keckley Basket Strainer. The contract is a Firm Fixed Price award with a period of performance from November 19, 2026, to March 22, 2027. This specific solicitation was issued to correct a previous error regarding the footprint of the strainer, and it requires the equipment to be new and unused. The technical requirements specify a modular style duplex strainer with a center-to-center footprint of 95 inches and overall dimensions not exceeding 130 inches in length, 50 inches in width, and 90 inches in height. Each section must not exceed 2,000 pounds to accommodate the facility's loading dock capabilities. The equipment must feature Class 150 pound bolt-on flanges and Class 125 pound lug style butterfly valves. Delivery is Free on Board (FOB) Destination to the Minneapolis VA Health Care System. Award will be based on the lowest price technically acceptable (LPTA) process. Offerors must be registered in the System for Award Management (SAM) and the SBA Small Business Search, with a NAICS code of 333415. Proposals must be submitted in two volumes—Pricing and Technical—via email to the contracting office by 11:00 AM on November 16, 2026. The technical volume must include a narrative demonstrating the ability to complete the statement of work and disclose any intended use of subcontractors.

Network Contract Office 23 (36C263)

POSTED

about 11 hours ago

DEADLINE

Supply of Desiccant Container Dehumidifiers (NSN 4440-01-116-9581)This subcontract, issued by the Department of Defense in San Diego, requires the supply of 142 desiccant container dehumidifiers, specifically AGM Container Controls Inc part number TA495-5, for prime contractors working on DLA Troop Support Construction and Equipment projects. The procurement is designated as a Total Small Business Set-Aside under NAICS code 333415. The contractor must ensure all units comply with MIL-STD-1916 or ASQ H1331 zero-based sampling plans and provide Safety Data Sheets in accordance with 29 CFR 1910.1200. Additionally, all deliverables must adhere to the Buy American Act and Berry Amendment standards. Performance will take place in San Diego, with a response deadline of November 19, 2026.

POSTED

DEADLINE

DESICCANT CONTAINER, DE

Solicitation # SPE8E8-27-T-0491

Solicitation SPE8E8-27-T-0491 is a federal procurement for 142 units of desiccant container dehumidifiers, identified by NSN 4440-01-116-9581. The contract is issued by DLA Troop Support Construction and Equipment and is designated as a total small business set-aside under NAICS 333415. Delivery is required within 52 days after order, with a need ship date of January 11, 2027, and a final delivery destination at DLA Distribution San Diego. The contract specifies FOB Destination and requires destination inspection and acceptance per FAR 52.246-1. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where critical, major, and minor attributes are assigned specific verification levels and AQLs. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713

Solicitation # 2101713

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Engine Mount Draw Pin ToolsThis subcontract involves the procurement of 43 specialized Draw Pin Tools for engine mounts to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the tools identified by NSN 5120-01-529-8402, ensuring all items strictly adhere to the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires all units to be packaged according to RP001 standards. Performance for this requirement is centered in Tracy, California, with the project falling under NAICS code 333415.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Refrigerant Filter-Drier SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The supplier must ensure all units are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. A critical component of the delivery is the maintenance of supply chain traceability documentation as specified in requirement C03. The contract mandates strict adherence to the Buy American Act and FAR/DFARS 252.225-7001 regulations. All deliverables must be sent to the designated place of performance in zip code 17070-5002. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, falling under NAICS code 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Refrigeration Compressor Unit SupplyThis subcontract involves the supply of a refrigeration compressor unit matching NSN 4130015183693 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The unit must be delivered to the USS DELBERT D BLACK (DDG 119) and must strictly adhere to DLA packaging and quality standards RP001 and RA001. To ensure compliance with defense telecommunications equipment regulations, the provider is required to submit the specific brand, model, and OEM number. Managed under NAICS code 333415 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026. The place of performance is designated as FPO 34087.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Element SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of five fluid filter elements. The selected supplier must provide NSN 4330012469074 in strict adherence to all associated technical specifications and ensure packaging complies with ASTM D3951 standards. Performance for this contract will take place in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 333415. Interested parties must provide their UEI and CAGE code, as well as specify whether they are operating as an original equipment manufacturer or a distributor. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2397

Solicitation SPE7M1-27-T-2397 is a procurement issued by the Defense Logistics Agency (DLA) for one compressor repair kit, identified by NSN 4310-01-535-7377 and part number 377-15867-004 from Johnson Controls Navy Systems, LLC. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as Type I Shelf Life, Code Y, with a non-extendable shelf life of 180 months. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. While not a small business set-aside, the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0619

Solicitation SPE7L5-27-T-0619, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of three engine lubricating oil coolers, specifically Kubota Tractor Corp part number 16881-37010 (NSN 2930-01-500-8981). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 12, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be palletized according to RP001 requirements. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and compliance with defense telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from North Carolina → City of Asheville

Same awarding agency

Beer Tap and Dispensing Hardware Supply

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Custom Refrigerated Trailer Fabrication

Truck Trailer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Police Vehicle Graphic Replacement

Solicitation # 298-FY27-APD-BID-PoliceCarGraphics

POSTED

about 18 hours ago

DEADLINE

REFRIGERATED BEER TAP TRAILER

Solicitation # 298-IBR2131-27

The City of Asheville, North Carolina, has issued an informal bid request, solicitation number 298-IBR2131-27, for the procurement of a refrigerated beer tap trailer. This solicitation was posted on November 9, 2026, with a deadline for all inquiries set for November 23, 2026. Interested parties can obtain the necessary proposal forms, instructions, and detailed specifications through the official City of Asheville website. Bids must be submitted via email to Purchasing Coordinator Ann King no later than 3:00 PM on Friday, December 4, 2026. To avoid rejection, respondents must include all signed bid addenda with their submission. Additionally, the City maintains a strict policy prohibiting contracts with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the City of Asheville.

Travel Trailer and Camper Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready-Mix Concrete SupplyThis subcontract opportunity is for the supply and delivery of ready-mix concrete to support paver base construction for prime contractors working on City of Asheville municipal projects. The scope of work specifically involves transporting the concrete material via ready-mix trucks to a designated project site located on N. Lexington Avenue. The solicitation was posted on November 6, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 327320, this contract is managed through the state of North Carolina for the City of Asheville.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Street Tree Removal and ReplantingThis subcontract for the City of Asheville in North Carolina involves the removal of existing street trees and the planting of new nursery stock for prime contractors on municipal projects. The scope of work includes the execution of tree removal, the excavation of new tree pits, and the application of planting soil to ensure the successful establishment of new trees. The project is categorized under NAICS code 561730. Interested parties must submit their responses by the deadline of December 3, 2026, following the posting date of November 6, 2026.

Landscaping Services

POSTED

DEADLINE

Granite Curb Resetting and InstallationThis subcontract opportunity involves the resetting of existing granite curbs and the installation of new granite curbing for prime contractors working on City of Asheville municipal projects in North Carolina. The scope of work requires the removal and resetting of stone, the installation of new granite sections using mortar and specialized stone cutting equipment, and the final delivery of properly aligned curbing. The project is categorized under NAICS code 238990. Interested parties must submit their responses by the deadline of December 3, 2026, following the posting date of November 6, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Concrete Paver Base InstallationThis subcontract opportunity involves the installation of concrete bases to support sidewalk paver systems for prime contractors working on municipal projects for the City of Asheville in North Carolina. The scope of work includes the grading and pouring of the paver base using forms and ready-mix concrete, concluding with the delivery of the completed installation. The project falls under NAICS code 238110 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 8:00 PM.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Brick Sidewalk Removal and ReplacementThis subcontract opportunity involves the removal of existing brick sidewalks and the installation of new brick paving for prime contractors working on City of Asheville municipal projects. The scope of work focuses on restoring downtown blocks through the removal of old surfaces and the precise laying of new brick paving units using specialized compaction equipment to ensure a completed, high-quality sidewalk. The project is categorized under NAICS code 238990 and is associated with the City of Asheville in North Carolina. Interested parties must note that the solicitation was posted on November 6, 2026, with a response deadline set for December 3, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Lexington Avenue Sidewalk Restoration Project

Solicitation # 298-FY27-CAM-BID-LexAveRestoration

The Lexington Avenue Sidewalk Restoration Project is a solicitation issued by the City of Asheville, North Carolina, under solicitation number 298-FY27-CAM-BID-LexAveRestoration. The project focuses on the restoration of sidewalks on N. Lexington Avenue in downtown Asheville, specifically the section located between Walnut and Woodfin/Hiawassee Streets. The scope of work includes the removal and replacement of brick sidewalks, the installation of a concrete paver base, granite curb resetting and installation, and the removal and replanting of street trees. Construction is scheduled to begin in early 2027. The solicitation was posted on November 6, 2026, with a response deadline of December 3, 2026, at 3:00pm. Sealed bids must be submitted to the City of Asheville Purchasing Division at 70 Court Plaza, Suite 100-C, Asheville, NC 28801. Eligibility to bid is restricted to firms that were pre-qualified under 298-FY27-CAM-PREQUAL-LexingtonEagleBiltmore2, which includes Tennoca Construction Company, Blum Masonry, and Buchanan and Sons. Susannah Horton serves as the Project Manager for the initiative, and Sarah Armstrong is listed as the primary point of contact.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Water Main Insulation ReplacementThis subcontract for Water Main Insulation Replacement involves the supply and installation of pipe insulation for prime contractors working on City of Asheville water infrastructure projects. The scope of work specifically requires the removal of damaged insulation and the installation of new insulation materials and weather-proofing jackets on water lines located at bridge crossings. The selected contractor is responsible for delivering insulated water mains to designated bridge locations and must ensure full compliance with CFR 200.317-200.327 for all federally funded portions of the project. This opportunity falls under NAICS code 238990, with a response deadline set for November 12, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Water Main Repair and Bridge Attachment InstallationThis subcontract involves the repair and installation of water mains for prime contractors working on City of Asheville water infrastructure projects. The scope of work specifically focuses on repairing water mains attached to bridges at the Cane Creek and Swannanoa River crossings, which includes the installation of flexible couplings and bridge-mounted utility supports. The ultimate objective is the delivery of fully restored and operational water mains across four bridge crossings. The project is governed by NC General Statute 143-129 and CFR 200.317-200.327. Classified under NAICS code 237110, the opportunity was posted on November 5, 2026, with a response deadline of November 12, 2026.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Waste System Pulper Supplier

Unc - Charlotte

POSTED

DEADLINE

Commercial Refrigeration Equipment Supplier

Romeo Community Schools

POSTED

DEADLINE

Air Handling Unit (AHU) Supply

University of Massachusetts System

POSTED

DEADLINE

Supply of Double-Door Locker Units

State of California

POSTED

DEADLINE

IFB Thermo Chiller

Solicitation # 28-EQUI-ITB-1744

Texas A&M University

POSTED

DEADLINE

in about 21 hours

Commercial Refrigeration Equipment Supplier

Drc231500 Southeastern Correctional Inst Seci

POSTED

DEADLINE

Pressure Gauge and Meter Supplier

Long Beach Public Utilities Department

POSTED

DEADLINE

HVAC Equipment Supplier (Chillers)

POSTED

DEADLINE

in about 19 hours

Air-Cooled Chiller Equipment Supply

POSTED

DEADLINE

NFPA-Compliant PPE Dryer Supplier

Fire Department

POSTED

DEADLINE

ARFQ-0211-GSD2700000028-2 | 40-Ton RTU Unit

Solicitation # ARFQ-0211-GSD2700000028-2

POSTED

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

Join 750+ contractors already using CLEATUS