This Government Contract opportunity from Georgia was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cooling Tower Equipment Supply

Closed

State & Local

Submission Closed08/07/2026, 10:00:00 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

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

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-26-T-107F

Solicitation SPE7M0-26-T-107F, issued by DLA Land and Maritime, is for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6120 and Edge Electronics Corporation part number 19-80-2976M. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery date of September 28, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Per NAVSEA 5100-003D, mercury or mercury-containing compounds are prohibited unless specifically exempted for functional use. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS under NAICS code 333415.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3479

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of ten compressor units under solicitation number SPE8E926T3479. The items are identified by NSN 4130010909093 and must be delivered to DLA Distribution Puget Sound within 156 days after the order is received. The approved source for this equipment is 99447 6709-11, and the procurement falls under NAICS code 333415. This is a combined solicitation available exclusively via electronic means, with a response deadline of August 28, 2026. All responsible sources are invited to submit electronic quotes. No hard copies of the solicitation, specifications, plans, or drawings are available. Inquiries regarding this requirement should be directed to the buyer via the DIBBS portal or the provided email contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-26-T-107E

Solicitation SPE7M0-26-T-107E, issued by DLA Land and Maritime, is a request for quotation for one air duct type cooling coil, identified by NSN 4130-01-191-6114 and part number 19-80-2973M. The requirement specifies that the item must be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of September 28, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, AIR CONDITIO

Solicitation # SPE8E8-27-T-0147

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0153

NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5863

Solicitation SPE8E8-26-T-5863, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for air conditioning filter elements under NAICS code 333415. The requirement consists of two line items for NSN 4130-01-516-5689, with a total quantity of two units. These items are designated as critical application items, with approved part numbers 63-00761 from Foxtronix Inc and Parker-Hannifin Corporation. The original required delivery date is April 21, 2025, with a delivery lead time of 20 days after receipt of order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination, specifically for the USS Jimmy Carter SSN 23. The contract mandates strict adherence to MIL-STD-129 for marking and DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, specifically RA001, RP001, and RQ011, which includes a prohibition on the intentional addition of mercury or mercury-containing compounds. Offerors must submit quotes via the DIBBS portal by October 13, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0925

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L0-27-T-0014

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E8-27-T-0155

Defense Logistics Agency

POSTED

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE8E8-27-T-0014

Solicitation SPE8E8-27-T-0014 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 68 sheets of air conditioning filter media, identified by NSN 4130-01-294-4502. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 17, 2027, and a final required delivery date of March 27, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include compliance with MIL-STD-129 for marking and RP001 for packaging. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the solicitation incorporates domestic sourcing mandates such as the Buy American Act and the Berry Amendment, and requires the use of Wide Area WorkFlow for all invoicing and payment requests. Price evaluation preferences are available for SBA-certified HUBZone Small Business Concerns.

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-26-T-106Y

Solicitation SPE7M0-26-T-106Y is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one duct type air cooling coil, identified by NSN 4130011916112 and part number 19-80-2972M. The required delivery date is September 28, 2026, with delivery terms set as FOB Origin and a delivery window of five days after order. The item is to be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-129, and MIL-STD-2073-1E. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, with limited exceptions. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 2 days

AI Contract Overview

Albany State University is seeking qualified subcontractors to supply new factory-fabricated steel cooling towers and all associated components for installation on existing concrete basins at its facility. The solicitation, posted on July 15, 2026, with a response deadline of August 7, 2026, is classified under NAICS code 333415, which pertains to HVAC and refrigeration equipment manufacturing. The contract requires delivery of fully engineered, factory-built cooling towers that meet specified technical and performance standards, with installation to be conducted on pre-existing infrastructure. All components must be compatible with the current basin system and capable of seamless integration without significant structural modifications. Bidders must demonstrate experience in supplying similar industrial cooling equipment and provide detailed proposals outlining design specifications, compliance with industry codes, and installation logistics. The place of performance is unspecified in the available data, but the work is intended for the university’s facility in Georgia. Responses must be submitted by the stated deadline to be considered for award.

General Info

Albany State University seeks factory-built steel cooling towers for installation on existing basins, with bids due August 7, 2026.

Agency

Georgia → Albany State University

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 52100-eRFP-001828-2027.

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

View the prime solicitation

Albany State University RFQ/P - CEP Cooling Tower Replacement

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

PhaseClosed

PostedJul 15

subcontract

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Albany State University

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Albany State University

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new factory-fabricated steel cooling towers and associated components for installation on the existing concrete basin.

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