This Solicitation opportunity from Government of Canada was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COOLER UNIT, AIR

Closed

W8482-264642/A International

Submission Closed04/21/2026, 02:00:00 PM 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

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5557

This contract is for the procurement of one non-immersion electrical heating element, identified by NSN 4520-01-445-7799 and Cospolich Inc. part number L1HR53. The order is issued by the Defense Logistics Agency for delivery to the USS John S McCain (DDG 56). Delivery is required within 20 days after the order, with a required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and the contract specifies that inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5344

Solicitation SPE8E8-26-T-5344 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight air filter elements, identified by NSN 4130-01-516-5689. The requirement is for a critical application item with a delivery timeline of 20 days after receipt of order. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination, the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington. The contract is a fixed-price agreement requiring compliance with NAICS code 333415 and various federal standards. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements RP001, while marking must follow MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit their quotes via the DIBBS portal and ensure all representations and certifications are updated in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-26-T-5558

This contract is for the procurement of one refrigeration condenser, identified by NSN 4130-01-449-4575 and part number 066-0321-00, manufactured by Copeland Corp. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5558, with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order. The item is to be delivered FOB destination to the USS Tripoli LHA 7. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in approved functional cases. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this specific national stock number.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5560

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5555

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5553

Defense Logistics Agency

POSTED

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7LX-26-U-9980

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-26-T-08E6

POSTED

DEADLINE

4110--Upright Freezers and LN2 Container

Solicitation # 36C26226Q1335

Solicitation 36C26226Q1335 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 22 for the Greater Los Angeles Healthcare System. The requirement is for the procurement of six PHCbi VIP ECO natural refrigerant -86°C upright freezers, one Custom BioGenic Systems LN2 container with an autofill-monitor system, and one Custom BioGenic Systems vapor platform. The contract also includes white glove delivery services, which encompass professional removal from packing crates, relocation to the final destination in Los Angeles, and full installation and assembly. The contract will be awarded as a firm-fixed-price agreement based on the most advantageous price from a responsible offeror. To be eligible, vendors must be an Original Equipment Manufacturer, authorized dealer, distributor, or reseller, and must provide a verification letter on manufacturer letterhead. All supplies must be delivered to the VA Greater Los Angeles Healthcare System at 11301 Wilshire Blvd, Los Angeles, CA. Offerors are required to submit their quotes, including estimated lead times and total shipping costs, by August 24, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Replacement heating and cooling equipment for USCG Training Center Cape May.

Solicitation # 67100PR260037973

Solicitation 67100PR260037973 is a request for quotation for the brand-name purchase and delivery of Carrier HVAC replacement equipment and a factory-authorized startup visit for the U.S. Coast Guard Training Center Cape May in New Jersey. This small business set-aside acquisition, under NAICS code 333415, requires the procurement of one 80-ton chiller, two 30-ton chillers, one 20-ton chiller, and two 5-ton split-system heat pump systems including air handlers, condensing units, and smart Wi-Fi thermostats. All equipment must include a five-year parts and labor warranty and be designed to withstand a corrosive coastal environment. While the government is responsible for installation, the contractor must provide a factory-authorized technician to perform commissioning oversight, basic operational training, and provide a written startup report within five business days of the visit. The contract will be awarded as a firm-fixed-price purchase order to the responsible offeror who is technically acceptable and provides the lowest evaluated price. Technical acceptability is based on meeting the brand-name requirement and the proposed delivery schedule. All equipment and startup services must be completed within 160 calendar days from the date of award. Offers must be submitted electronically by September 11, 2026, and must include a pricing volume and a technical proposal not exceeding 30 pages. Payment will be processed electronically via the Invoice Processing Platform.

Special Mission Training Center (sm

POSTED

DEADLINE

Lookout Point Powerhouse Drawdown Transformer Cooling Water Supply

Solicitation # W9127N26QA125

Solicitation W9127N26QA125 is a total small business set-aside procurement issued by the Department of Defense, specifically the W071 Endist Portland office, for a new refrigerated closed-loop water chilling system. The equipment is required for the Lookout Point Powerhouse in Lowell, Oregon, to maintain critical transformer cooling and fire protection systems during a scheduled reservoir drawdown from October to February that will disable the facility's service water. The project requires a 20-ton (75 kW) chiller system capable of circulating water at 120 gpm and maintaining a maximum temperature of 80 degrees Fahrenheit in ambient temperatures ranging from -20 to 120 degrees Fahrenheit. Key technical components include a 3 hp circulating pump, a maintenance tank of at least 100 to 200 gallons, and an IP65-rated system that fits within a 20 by 14 foot area with concrete seismic anchorage. The contract is for commercial cataloged products and requires delivery on or before March 1, 2027, with FOB destination terms. All items must be assembled, leak-tested, and charged at the factory, with inspection and acceptance occurring at the destination in Lowell, Oregon. Award evaluation is based on technical compliance and past performance. Offerors must be registered in the System for Award Management and provide pricing on Standard Form 1449. The procurement adheres to various federal regulations, including Buy American preferences, specific cybersecurity standards for safeguarding defense information, and military standards for item identification and marking. The final response deadline for this solicitation was extended via amendment to September 11, 2026.

POSTED

DEADLINE

Dual-Sided Grab N Go Case

Solicitation # HQC00426QE031

The Defense Commissary Agency, under the Department of Defense, is conducting market research via a sources sought notice for the one-time purchase of four dual-sided grab-n-go merchandisers. These units are to be delivered to the Fort Belvoir Commissary in Fort Belvoir, Virginia. The agency is seeking capability information from interested vendors to determine small business availability and refine its acquisition strategy before officially posting a Request for Quote. The equipment must meet specific technical requirements, including precise dimensions, shelving, lighting, temperature controls, and electrical specifications. All units must be UL/NSF compliant or equivalent and include specific refrigerant requirements and warranty terms. Vendors must also provide details regarding shipping, readiness, disposal, and delivery support materials. Responses are limited to three pages and must be submitted by September 18, 2026, at 3:00 PM EST, referencing solicitation number HQC00426QE031.

Defense Commissary Agency

POSTED

about 11 hours ago

DEADLINE

in 9 days

General Info

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

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

Place of Performance

*Canada *British Columbia *Nova Scotia, CAN

Set-Aside

NONE

Documents

(5)

W8482-264642-RFP-En.pdf

PDF

W8482-264642-RFP Amendment 001-extending closing date.pdf

PDF

Amendment 003 to RFP W8482-264642/A for Cooler Unit, Air

PDF•amendment

W8482-264642-RFP Amendment 002-extending closing date.pdf

PDF

W8482-264642-RFP-Fr.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 21

Solicitation

Response DeadlineApr 21

Deadline has passed

Submission Closed

04/21/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Matthew HoulePoint of Contact

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 COOLER UNIT,AIR Part Number: FC2HARH NCAGE: L0053 ALSCOTT AIR SYSTEMS LTD GSIN: 4130 Quantity: 4 UoI: EA to be delivered to: CFB Halifax Line Item: 002 COOLER UNIT,AIR Part Number: FC2HARH NCAGE: L0053 ALSCOTT AIR SYSTEMS LTD GSIN: 4130 Quantity: 4 UoI: EA to be delivered to: CFB Esquimalt Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.