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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cooling Tower for Building 430

Closed
FA4460-11-T-0113Federal

Contract Overview

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

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COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0174
Solicitation SPE7M0-27-T-0174 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130011916138 and part number 19-80-3397M from Edge Electronics Corporation. The required delivery date is October 1, 2026, with a delivery timeline of five days after order. The item is to be shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and the Buy American Act. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DIBBS portal. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered defense information.
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Solicitation SPE8E8-26-T-5797 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one stationary duct-type heater. The required item is identified by NSN 4520-01-371-8081 and part number 106-302307-021 from Chromalox Inc. Delivery is required within 20 days after order to the USNS WATERS T AGS 45, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental and safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
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Solicitation # SPE7M0-27-T-0178
Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
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Solicitation # SPE8E8-26-T-5549
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Solicitation # SPE7M0-27-T-0185
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about 18 hours ago

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COLD FOOD COUNTER, MECH
Solicitation # SPE3SE-27-Q-0043
Solicitation SPE3SE-27-Q-0043 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-445-5478 and part number CFC-3T-2M-SNM-MLR. The item is destined for the USS John S McCain DDG 56, with a required delivery date of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. 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, except where functionally required. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering cybersecurity, supply chain traceability, and the Buy American program. All quotes must be submitted via the DLA Internet Bid Board System.
SUBSISTENCE FSE SUPPLY CHAIN

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about 18 hours ago

DEADLINE

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NAICS: 333415
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COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0177
Solicitation SPE7M0-27-T-0177 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6128 and part number 19-80-3013M. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with the final destination for inspection and acceptance being the Puget Sound Naval Shipyard IMF in Bremerton, Washington. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including 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 requirement RP001. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
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POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0176
Solicitation SPE7M0-27-T-0176 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one duct type air cooling coil, identified by NSN 4130-01-191-6145 and part number 19-80-2983M. The required delivery date is October 1, 2026, with a delivery timeframe 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, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
ICEMAKER-DISPENSER
Solicitation # SPE3SE-27-Q-5006
Solicitation SPE3SE-27-Q-5006 is a Simplified Indefinite-Delivery Contract for the procurement of one countertop icemaker-dispenser, part number IMD-600-30AS, for Navy shipboard use. The unit must be NSU approved by NAVSEA/NSWCCD and meet specific technical requirements, including dimensions of 18-5/8 inches wide by 35-3/4 inches high by 27-1/2 inches deep, 6-inch stainless steel legs, and a keylock dispense switch. It must utilize R404A or R134A refrigerants, as R290A is prohibited for naval vessel food service applications. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract is a firm-fixed-price agreement with delivery required within 30 days after receipt of order. Shipping, inspection, and acceptance are all set to destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with unique item identification following MIL-STD-130. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The award will be granted to the responsible offeror deemed most advantageous to the government, considering price and other factors, including compliance with the Buy American and Balance of Payments Program.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

Contract Value

$34,170.68

NAICS

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

Place of Performance

Little Rock AFB, Arkansas, LITTLE ROCK AFB, AR, 72099, USA

Set-Aside

SBA

Awardee

HGL CONSTRUCTION INC

Award Issued Date

Documents

1

FA4460-11-T-0113.pdf

PDF

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Timeline

PhaseClosed
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4460 19 Cons Pka
Contacts2 people available
OfficeLITTLE ROCK AFB, AR, 72099-4971, USA
Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka
Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA
Contacts
Timothy R. Hicks
contact@example.gov
+1 (555) 000-0000
Robert L. PitreContract Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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Cooling Tower for Building 430. See attached SF 1449 Solicitation for further details.

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 423830
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VTE Parts SupplierThe VTE Parts Supplier subcontract is a Small Business Set Aside opportunity managed by the Department of Defense for projects at Little Rock Air Force Base. The selected supplier will provide essential replacement parts, components, and materials for electric, hydraulic, and traction elevators and escalators. Required deliverables include motors, controllers, cables, rollers, and safety valves that must be original equipment manufacturer parts or approved equivalents meeting all ASME and ANSI/ASME safety specifications. This contract supports prime contractors in executing both routine and emergency repairs to ensure the operational readiness of vertical transportation equipment. Interested parties must submit their responses by November 18, 2026, under NAICS code 423830. Performance of the contract will take place directly at Little Rock Air Force Base.
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Specialized Vertical Transportation Equipment (VTE) TechnicianThis small business set-aside subcontract seeks a Specialized Vertical Transportation Equipment Technician to provide maintenance, repair, and inspection services for non-elevator VTE at Little Rock Air Force Base. The scope of work includes the upkeep of escalators, moving walks, wheelchair and stair lifts, dock levelers, and dumbwaiters to ensure all equipment remains operational and safety-certified. The selected contractor must hold a valid Arkansas state license and strictly adhere to ASME A17.1 and ANSI/ASME A17.2 standards. This opportunity is managed under the Department of Defense for prime contractors on Air Force projects, with a response deadline of November 18, 2026.
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5 days ago

DEADLINE

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NAICS: 238290
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Hydraulic and Electric Elevator Service ProviderThis small business set-aside subcontract involves providing comprehensive maintenance, repair, and inspection services for eleven hydraulic and electric elevators at Little Rock Air Force Base. The scope of work includes monthly fixed-price inspections, fire service inspections every 30 days, and emergency repair services requiring a strict two-hour response time to ensure the delivery of certified and fully operational elevator systems. The selected provider must hold a valid Arkansas state license and maintain strict compliance with ASME A17.1-2016, ANSI/ASME A17.2-2014, and NFPA standards. This opportunity is managed under the Department of Defense for prime contractors on Air Force projects, with a response deadline set for November 18, 2026.
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NAICS: 238290
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Traction Elevator Service ProviderThis small business set-aside subcontract involves providing comprehensive maintenance, repair, and inspection services for six traction elevators at Little Rock Air Force Base. The selected provider will be responsible for conducting monthly fixed-price inspections and fire service inspections every 30 days, while ensuring a rapid two-hour response time for all emergency repairs. The primary objective is to deliver fully maintained and certified elevator systems that meet strict operational standards. To qualify, the contractor must hold a valid Arkansas state license and maintain full compliance with ASME A17.1-2016, ANSI/ASME A17.2-2014, and NFPA standards. This opportunity is managed under the Department of Defense for prime contractors on Air Force projects, with a response deadline of November 18, 2026.
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NAICS: 238290
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Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
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Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
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