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This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cooling Tower Maintance

Closed
W91RUS26QA021Federal

Contract Overview

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

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NAICS: 325998
New
DIBBS
POSTER
Solicitation # SPE7L5-26-T-5424
Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 325998
New
DIBBS
LUBRICANT, TIRE AND RIM
Solicitation # SPE7L7-26-T-5204
Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This contract involves the initiation of monthly maintenance services for the Environmental Test Facility (ETF) Cooling Tower Systems over a five-year period, structured around monthly installment payments. The solicitation, identified by number W91RUS26QA021, is a total small business set-aside and falls under NAICS code 325998. It is managed by the Department of Defense's W6QK Acc-apg Cont Ct Software Sector, located at Fort Huachuca, Arizona, with the place of performance also at Fort Huachuca. Interested parties are required to submit their quotes along with a signed FAR clause, as outlined in the solicitation details. The solicitation was posted on March 5, 2026, with a response deadline of March 25, 2026, at 3:00 PM. The contracting office representatives for this opportunity are Adam Gomez (primary) and Lynette FairBanks de la Viega (secondary), both reachable via provided phone numbers and email addresses. All relevant submission details and contract documents are accessible through the SAM.gov portal, ensuring transparency and compliance with federal acquisition regulations.

General Info

Five-year monthly maintenance for ETF Cooling Tower at Fort Huachuca; small business set-aside.

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Software SectorView Agency

Contract Value

$10,200

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Fort Huachuca, AZ, 85613, USA

Set-Aside

SBA

Awardee

AZARIA ENTERPRISES LLCView Profile

Award Issued Date

Documents

(14)

Attachment+1+Page+1+Extension+and+Site+Visit+Info.pdf

PDF

SOW+Cooling+Tower+Monthly+Service+Revised+19+FEB+26.pdf

PDF

Attachment 1 Site Visit Information for Cooling Tower Maintenance

PDFspecial-notice

Atch+5+Questions+and+Answers+23+MAR26.pdf

PDF

SF+30+Amendment+2.pdf

PDF

Amendment 1 to RFQ W91RUS26QA021 Cooling Tower Maintenance

PDFamendment

Attachment+6+Site+Visit+Sign+in+sheet.pdf

PDF

Attachment+7+Site+Visit+Questions+31+MAR+%28002%29.pdf

PDF

Attachment+4+Revised+SOW+23Mar26.pdf

PDF

SF+30+Amendment+1.pdf

PDF

Atch+2++FAR+52.204-24+Need+Filled+In+and+Signed-Returned.pdf

PDF

Atch+3+FAR+52.204-26+fill+in.pdf

PDF

Solicitation+-+W91RUS26QA021+Cooling+Tower+final.pdf

PDF

Attachment+1+Page+2+Site+Visit+Info.pdf

PDF

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector
Contacts2 people available
OfficeFORT HUACHUCA, AZ, 85613-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc-Apg Cont Ct Software Sector
View Agency Profile
Office AddressFORT HUACHUCA, AZ, 85613-5000, USA

Full Description

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EPG Cooling Tower Maintenance. This requirement is to initiate the Environmental Test Facility (ETF) Cooling Tower Systems Monthly
Service. See solicitation for further details. Please fill out and sign the attached FAR clause in return with your quote. 


This Amendment 2 is hereby amending the solicitation to reflect the following:


14.1.  Incorporation the Revised Statement of Work (SOW) to access to the installation for site visit.  See Attachment #4 Revised SOW


14.2. To provide responses to Questions and Answers to the solicitation, which closed 03/17/2026. See Attachment #5  Responses to the Q&A


14.3.  All other terms & conditions remain unchanged of this solicitation.

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Solicitation W91RUS26QA052 is a Request for Quote for the provision of local exchange access services, analog and digital access transport, and inter/intra-LATA interconnect functions for the Presidio of Monterey, California. The scope includes the delivery of local voice and data circuits, specifically integrating with a Nortel SL1, Option 81 switch in Building 343. Key deliverables include Local Exchange Digital (ISDN PRI) Trunks and Commercial Subscriber Lines with domestic long distance. The acquisition is not set aside for small businesses, though it utilizes NAICS code 517111. The contract will be awarded on an all-or-none basis to a facilities-based incumbent or competitive local exchange carrier certified by the State of California. Evaluation is based on price, technical capability, and past performance from the last three years. The performance period includes an installation and cut-over phase, which must be completed within 120 calendar days following government acceptance of the installation plan, followed by a base year and three option years. The contractor must provide a 24/7 point of contact for service outages and respond to notifications within one hour. Safety requirements include strict adherence to hazardous materials protocols and coordination with the Directorate of Engineering and Housing or Department of Public Works before any excavation or facility modification.
Wired Telecommunications Carriers

POSTED

29 days ago

DEADLINE

in about 2 months
View Details

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