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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COMPRESSOR, YORK, FN32A FOR R134A, RECIPROCATING

Awarded
SPMYM122Q0055Federal

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
NSWCCD York Chill Pump Replacement
Solicitation # N0016727Q1002
The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.
Nswc Carderock

POSTED

about 11 hours ago

DEADLINE

in 18 days
NAICS: 333415
New
DIBBS
41--COOLER UNIT,AIR
Solicitation # SPE8E8-27-T-0446
Solicitation SPE8E8-27-T-0446 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of one air cooler unit, identified by NSN 4130012251590 and part number FCU-H3-3.5KW-LVP from Engineered Coil Company. The requirement is designated as a critical application item. Delivery is required within 153 days after the order is placed, with a need ship date of April 12, 2027, and an original required delivery date of October 19, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

in 11 days

General Info

Contract Value

$34,250

NAICS

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

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Combined+Synopsis+SPMYM122PQ0055_signed+KO.docx

DOCX

SPMYM122Q0055.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Norfolk
Contacts1 person available
OfficePORTSMOUTH, VA, 23709-5000, USA
Office AddressPORTSMOUTH, VA, 23709-5000, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written a solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-05. 1. Solicitation Number: SPMYM1-22-Q- 0055 COMPRESSOR YORK, NAVY, FN32A FOR R134A, RECIPROCATING *FO-4 PN 377-05300-000 FOR R134A REFERENCE P/N: 377-05300-000 2. Solicitation Issue Date: 2-10-2022 3. Contract Specialist: Craig Harmon 4. Quote Due Date/Local Time: 18 Feb 2022, 6:00 am, EST. All quotes must be submitted electronically to contact@example.gov by the quote due date above. The email subject field shall contain the solicitation number. The email body shall include the Contractor name, address, phone number, and email address. PAPER COP Y QUOTES WILL NOT BE ACCEPTED. 5. SITE VISIT: There will be no site visit for this requirement. 6. Questions: All questions shall be in writing and e-mailed to contact@example.gov Questions concerning this solicitation will be accepted up to the 0600 EST on 18 February 2022. DLA Maritime does not commit to providing responses to questions submitted after this date; however, attempts to answer questions will be made. 7. Issued By: SPMYM1 DLA Maritime 520 Mahoney Ave. Portsmouth, VA 23709 8. This Acquisition is Set Aside 100% for Small Business under NAICS Code 333415, size standard of 1,250 Employees. 9. Discount Terms: Net 30 10. Method of Solicitation: RFQ 11. Deliver To: NORFOLK NAVAL SHIPYARD NO POINT OF CONTACT (RECEIVING DEPT) RECEIVING OFFICER BLDG 276 PORTSMOUTH VA 23709-5000 12. Contractor/Offeror: 13. Total Price: 14. The Contractor Is Required To Sign This Document And Return 1 Copy To The Issuing Office. The Contractor Agrees To Furnish And Deliver All Items Set Fort Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified Herein. POC for this requirement is Gene Mettler. 15. Signature of Offeror/Contractor: 16. Name (Type or Print): 17. Date Signed:

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