This Government Contract opportunity from Ohio was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Control Cooler Supply

Closed

State & Local

Submission Closed07/17/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333415

New

Federal

41--FLEXIBLE DUCTThe solicitation is for 100 units of flexible duct with NIIN 016645640 and part number CS9018-01-360-2, issued by the Navsup Weapon Systems Support under the Department of Defense. Responses must be submitted via email to christopher.campellone.civ@us.navy.mil by the deadline of August 24, 2026, at 8:30 PM Eastern Time, and early or incremental deliveries are preferred. Only approved sources may be awarded; non-approved vendors must submit full documentation as outlined in the NAVSUP WSS Source Approval Brochure available online, or their proposals will be rejected. Government source approval is mandatory prior to award, and failure to meet this requirement may result in the requirement being delayed or reassigned based on fleet support needs. The contract is classified under NAICS code 333415 and includes mandatory compliance with federal regulations, including Buy American provisions, security prohibitions, equal opportunity for workers with disabilities, warranty coverage of 12 months with a 60-day defect discovery window, and the mandatory use of Workflow Pro’s Assist Module. Payment instructions and invoice processing follow the Wide Area Workflow system, and royalty obligations, national defense priority ratings, and annual certifications are all applicable. The place of performance and delivery details are unspecified, but the contracting office is located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

DEADLINE

COMPRESSOR,REFRIGERThe contract pertains to the repair of a COMPRESSOR, REFRIGER under solicitation N0010426QLC29, with a required Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility, as logged in the Commercial Asset Visibility (CAV) system. The work must comply with technical specifications, manufacturer documentation, and MIL-STD-130 for marking, and all repairs are subject to Government Source Inspection (GSI). The contract is firm-fixed-price, with no additional cost for accelerated delivery, and freight is FOB Origin, handled by Navy CAV or Proxy CAV. Failure to meet the RTAT results in a per-unit, per-month price reduction, capped at a specified maximum, without precluding other remedies such as default termination. Contractors must confirm their ability to meet the 180-day RTAT or explain capacity constraints, and must provide unit and total pricing, along with comparative new unit pricing and lead time. The contract incorporates mandatory clauses including Buy American Act compliance, cybersecurity maturity model certification requirements, small business subcontracting obligations, and security prohibitions under recent deviations. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. All documentation, including technical manuals and specifications, must be obtained through designated Navy sources, and distribution of provided materials is governed by specific DOD distribution statements. Records of inspections and testing must be retained for 365 days post-final delivery. The awardee’s CAGE code, inspection location, and any subcontractor facilities must be indicated. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer using designated code system classifications. The Government retains full inspection rights, and nonconforming items, including those determined beyond economical repair (BER), may trigger negotiated price adjustments up to an NTE ceiling. All submissions must be made by the deadline of July 27, 2026, to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

4110--Blast ChillerThe Department of Veterans Affairs is soliciting quotes under solicitation number 36C25626Q1086 for a 4110–Blast Chiller under a combined synopsis/solicitation formatted per FAR Part 12, utilizing simplified acquisition procedures. This action is exclusively set aside for service-disabled veteran-owned small businesses, with the NAICS code 333415 applicable to the manufacture of air-conditioning and heating equipment. The contract encompasses the full lifecycle of the equipment including supply, installation, de-installation, transportation, in-service support, and testing, with all items required to meet the salient characteristics and functional specifications detailed in the accompanying statement of work. All responses must be submitted electronically via email to Marcus.Sidney@va.gov no later than 8:00 a.m. Central Time on August 12th, 2026, with no phone submissions or paper quotes accepted. Questions and inquiries must also be submitted via email by 8:00 a.m. Central Time on August 7th, 2026, and only official communications received directly from the requester will be acknowledged. The point of contact for this procurement is Contract Specialist Marcus Sidney, and all correspondence must adhere to the electronic submission requirement outlined in the solicitation, with applicable provisions and clauses current as of FAC 2026-01.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Chilled & Hot Water Piping Interconnection Works in American Embassy, New DelhiThe U.S. Embassy in New Delhi is seeking quotations for chilled and hot water piping interconnection works between the existing plantroom and the new SPX building, identified under solicitation number 191N6526Q0095. The project is located at the embassy compound in Chanakyapuri, New Delhi, with all work required to be performed on-site. Interested parties must confirm their attendance for a mandatory site visit on August 5, 2026, by 5:00 p.m. on August 1, 2026, and must submit any requests for clarification via email by 2:00 p.m. on August 6, 2026. Quotations are due no later than 2:00 p.m. India Time on August 11, 2026, and must be submitted electronically to Newdelhibids@state.gov with a specific subject line; submissions exceeding 10MB must be split into smaller files. All proposals must be in English and fully complete, including pricing, representations and certifications, and additional requirements outlined in Section J of the solicitation. Failure to comply with submission guidelines will result in rejection. Offerors must be currently registered in the System for Award Management (SAM) prior to submitting a quotation, and those not registered must complete registration within 30 days of award or three days before the first invoice, whichever comes first. The U.S. Government will award the contract to the responsible offeror submitting the lowest-priced acceptable proposal, with no set-aside provisions. Proposals must include proof of SAM registration and all mandatory documentation as specified in Sections A, L, and J. The contracting office is part of the U.S. Department of State, with primary point of contact Chaitanya Sharma and secondary contact Rajender available via state.gov email addresses for inquiries. The NAICS code for this procurement is 333415, indicating mechanical equipment manufacturing services relevant to the scope of work.

POSTED

DEADLINE

Commercial Ice Cream Freezer Supply and DeliveryThe contract is for the procurement and delivery of a commercial-grade ice cream freezer featuring a multi-flavor display and an integrated storage compartment, designed to be installation-ready for immediate use in a commercial setting. The equipment must meet industry standards for durability, temperature control, and hygiene, ensuring consistent product quality and operational efficiency in high-volume environments. The supplier is responsible for ensuring the unit is fully functional, properly packaged, and delivered to the designated location without delay. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is classified as a subcontract under NAICS code 333415, which pertains to commercial and industrial machinery and equipment manufacturing. The contracting entity is the State of Utah, though specific details about the performing location, point of contact, or set-aside provisions are not provided. Interested parties must submit responses through the designated online platform prior to the deadline, as no further instructions or requirements are outlined in the available data.

POSTED

DEADLINE

Utah Tech University - Ice Cream FreezerUtah Tech University is soliciting bids for the procurement of an ice cream freezer to support campus food service operations, ensuring reliable storage of frozen products that meet the institution’s operational, capacity, and performance standards. The solicitation, identified by number 27-0722, was posted on July 23, 2026, with responses due by August 3, 2026, at 6:00 PM MT. The equipment must be capable of sustaining the demands of university dining services while maintaining consistent freezing conditions for ice cream and related frozen items. The procurement is open to qualified vendors and will be fulfilled at the university’s location in Utah, with no specific set-aside or NAICS code indicated. All inquiries and submissions must be made through the official Bonfire Hub portal linked in the posting.

POSTED

DEADLINE

Cooling Coil Manufacturing and Supply (NSN 4130-01-681-8469)The contract entails the manufacture and supply of one Cooling Coil, Air, DU with part number 2504-0000 and National Stock Number 4130-01-681-8469, fully compliant with all technical, packaging, marking, and delivery standards set by the Defense Logistics Agency. This is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the Small Business Administration, with the North American Industry Classification System code 333415, identifying it as a manufacturing activity related to HVAC and commercial refrigeration equipment. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and performance is to be carried out at Mechanicstown, Pennsylvania, with a ZIP code of 17050-2411. The contracting agency is the Department of Defense under the Construction & Equipment MRO SVC I office, and all deliverables must adhere strictly to DLA requirements to ensure full military specification compliance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

DUCT ASSEMBLY, AIR CONDITIONING-HEATING, AThe contract is for the procurement of 40 units of DUCT ASSEMBLY, AIR CONDITIONING-HEATING, A (NSN 1660-00-221-1176) under an Indefinite Quantity Contract (IDIQ) awarded through a sealed bid process, with a maximum potential value of $4,999,999.99 and a minimum guaranteed delivery of 10 units per order. Delivery is required within 350 days after the issue of a delivery order, and the contract is governed by a firm-fixed-price structure. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, with specific mandates including DLA Packaging Requirements (RP001), Inspection and Acceptance at Origin (RQ009), Removal of Government Identification from Non-Accepted Supplies (RQ011), and Export Control of Technical Data (RQ032). The technical data involved is subject to ITAR or EAR regulations, restricting access to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and compliance questionnaires, with DFARS 252.225-7048 fully applicable. Packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with barcoding per QUP:001 standards. Quality assurance must comply with ISO 9001:2015, and inspections are conducted at origin with the government retaining final acceptance authority. The contract requires adherence to FAR and DFARS clauses including 52.246-2, 52.246-11, and 52.209-6, with deviations noted for certain subcontracting provisions. Cybersecurity obligations under DFARS 252.204-7012 and 7020 mandate NIST SP 800-171 compliance, cyber incident reporting within 72 hours, and submission of assessment results through SPRS. Invoicing is exclusively through WAWF, governed by FAR 252.232-7006, and payment is processed via DoDAAC. Evaluation for award is based on best value trade-off, with past performance—particularly SPRS assessments and historical quality and delivery data—considered significantly more important than other non-price factors, which are approximately equal in

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILTER ELEMENT, AIR CONThe contract specifies the procurement of four air conditioning filter elements with NSN 4130-01-723-8128 for delivery within 168 days of award, under solicitation SPE7M2-26-T-5734 issued by the Department of Defense’s Nuclear Reactor Program. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. Export control regulations apply as the item contains technical data subject to ITAR or EAR, prohibiting disclosure to foreign persons without authorization from the Department of State or Commerce, with access restricted to contractors holding JCP certification, having completed required DLA training, and being approved to handle such data. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have all government identifiers removed. The point of contact for inquiries is David Larsen at david.larsen@dla.mil, with performance occurring in New Cumberland, PA 17070-5002.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COOLING COIL, AIR, DUThe contract is for one cooling coil, air, du, identified by NSN 4130-01-681-8469 and part number 2504-0000, supplied by Engineered Coil Company under solicitation SPE8E9-26-T-3248, a total small business set-aside under NAICS code 333415. Delivery is required within 20 days of award, with FOB origin terms, and quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements, including palletization per RP001, and all items must be marked and labeled accordingly with no variance allowed in quantity. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight, explicitly prohibiting parcel post. The delivery address is the NAVSEA Logistics Center in Mechanicsburg, Pennsylvania, with a required original delivery date of June 15, 2026, and the point of contact is Matthew Kruc, with contract oversight handled by the Department of Defense. The item falls under the controlled category of covered defense information and requires compliance with all applicable source approval and documentation protocols.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SHROUD, FAN, RADIATORThe contract pertains to the procurement of one unit of a SHROUD, FAN, RADIATOR with NSN 2930-01-509-4787 and purchase request number 7017589311, under solicitation SPE7L1-26-T-872K. Delivery is required within 20 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, where the item must be packaged per ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, which take precedence. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to RP001 DLA Packaging Requirements. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitute chemicals must be approved unless explicitly authorized by the specifications. The item is to be shipped by traceable freight methods, excluding parcel post, to the designated delivery point at Fort Eustis, Virginia, with the government-provided shipping label and reference codes W26RK4 and W6YN USALRCTR JB LANGLEY. The required delivery date is July 21, 2026, and the contract includes specific government-only tracking identifiers including IPD, DIC, and TCN. The item falls under NAICS code 333415, and the point of contact is Kristina Derry with the Department of Defense’s Land Supply Chain.

POSTED

DEADLINE

FAN, CIRCULATINGThe contract is for the procurement of 600 circulating fans with NSN 4140-00-255-7799 under solicitation SPE8E9-26-T-3246, with a delivery deadline of 128 days after award. The fans must operate on 115 volts, 60 cycles, single phase, and electrical wires connected to the motor must not contact any part of the pivot joint during operation. The frame, base, guard, and blades are required to be powder coated with finishes approved per MIL-PRF-24712, or if no qualified products are listed, then coatings from Table 631-8-15 of the Naval Ships Technical Manual Chapter 631 are acceptable, with surface preparation and application following manufacturer guidelines. The use of zinc chromate is prohibited and must be replaced. Mercury or mercury-containing compounds are strictly forbidden unless used in functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified by NAVSEA 5100-003D. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I codes, with applicable revisions determined by the solicitation or award date depending on acquisition size. Inspection and acceptance are to occur at origin, and non-accepted supplies must have government identification removed. First article inspection is required, and sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Zero non-conformances are required in sampled lots unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Additionally, the product must meet CMMC Level 2 self-assessment cybersecurity requirements. The contracting office is the Department of Defense, Construction & Equipment MRO SVC I, with performance taking place in Tracy, CA, and primary point of contact Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract calls for the supply of two electronic control coolers specifically designed for engine or powertrain thermal management systems. The solicitation is classified as a subcontract under NAICS code 333415, indicating involvement in the manufacturing of industrial and commercial machinery and equipment related to HVAC and thermal control systems. The opportunity was posted on July 16, 2026, with a strict response deadline of July 17, 2026, at 3:00 PM, leaving limited time for potential suppliers to prepare and submit proposals. The purchasing agency is listed as Inventory under the Ohio office, though no specific city, state, or contact details are provided, and the place of performance remains unspecified. Interested parties must navigate the opportunity through the provided public procurement link to access full submission requirements and details. There is no set-aside designation indicated, meaning the contract is open to all qualified vendors regardless of business size or ownership status.

General Info

Supply two electronic control coolers for thermal management with response due July 17, 2026, open to all vendors.

Agency

Ohio → InventoryView Agency

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Inventory

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ohio → Inventory

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Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 2 electronic control coolers for engine or powertrain thermal management.