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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Emergency Management Trailer

Closed
FA520523QB015A0001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336214
New
DIBBS
20--MODIFICATION KIT,SHIP
Solicitation # SPE7M4-27-T-1344
Solicitation SPE7M4-27-T-1344 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three ship and boat propulsion modification kits, identified by NSN 2010017159072. This procurement is designated as a total small business set-aside under NAICS code 336214. Interested responsible sources must submit electronic quotes via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The approved source for this item is 0EYA6 H71435/FK. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 241 days and a required delivery date of October 31, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129, RP001 for palletization, and MIL-STD-2073-1 Appendix D for kits. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 336214
New
DIBBS
WINDSHIELD WIPER ASSEM
Solicitation # SPE7M4-27-T-1237
Solicitation SPE7M4-27-T-1237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper assembly, identified by NSN 2090015600637 and approved part number IM-LCS-1588-D6-115/1-(S1195-A700-B1000) from CAGE 0BJH3. The item is to be delivered to the USS Minneapolis St Paul (LCS 21) with a required delivery date of October 7, 2026, and a delivery lead time of 20 days after order. The contract specifies destination for both inspection and acceptance, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over other standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 336214
New
DIBBS
20--MODIFICATION KIT,SHIP
Solicitation # SPE7M4-27-T-1007
Solicitation SPE7M4-27-T-1007 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of four modification kits for ship and boat propulsion, identified by NSN 2010-01-715-9061. The requirement is for a critical application item with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires hazardous materials to be labeled per the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 336214
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7M0-27-Q-0096
Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

11 days ago

DEADLINE

in 3 days
NAICS: 336214
International
Environment and Protected Areas - Request for Quotes - Travel Trailer
Solicitation # AB-2026-06790
Environment and Protected Areas is seeking quotes through an open and competitive solicitation, number AB-2026-06790, for the procurement of travel trailers. These vehicles are intended to support field operations in Alberta by providing necessary accommodations for personnel engaged in essential environmental work, thereby improving overall operational efficiency. Interested vendors must submit their detailed specifications and pricing by the response deadline of October 20, 2026. The procurement process is being managed by Senior Procurement Officer Oluwanifise Oladapo, who serves as the primary point of contact for this solicitation.
Environment and Protected Areas

POSTED

11 days ago

DEADLINE

in about 9 hours
NAICS: 336214
International
Supply, Delivery and Installation of Wheeled Bunkhouse
Solicitation # SPSA-RFP-2026-149
The Saskatchewan Public Safety Agency is seeking proposals for the supply, delivery, and installation of one wheeled bunkhouse, with the option to procure a second unit based on the pricing provided. These assets will be integrated into the agency's mixed fleet of mobile camp infrastructure used to support all-hazard incident response efforts across Saskatchewan. Interested parties must submit their proposals electronically via the Euna Bonfire portal by the deadline of October 28, 2026. All official communications, including questions and answers, will be managed through the Bonfire platform. The solicitation is identified by number SPSA-RFP-2026-149.
Saskatchewan Public Safety Agency

POSTED

19 days ago

DEADLINE

in 8 days
NAICS: 336214
SLED
Low Profile Aluminum Trailer
Solicitation # 26IFB19988
The South Dakota State Government, through the Office of Procurement Management, has issued solicitation 26IFB19988 for the procurement of a new, current production low profile aluminum trailer to be delivered to Waubay, South Dakota. This Invitation for Bids is governed by the South Dakota Vendor's Manual, with the contract being awarded to the lowest responsible and responsive bidder. The response deadline is October 20, 2026, and bids may be submitted via the electronic procurement system or as sealed paper documents. The selected vendor must provide the trailer F.O.B. destination, with all transportation and delivery charges prepaid. Standard delivery is expected within 30 days of the order receipt. The vendor is responsible for all risk of loss prior to acceptance and must ensure the item is securely packed according to commercial practices at no extra charge. Required vendor qualifications include maintaining general liability, workers compensation, and automobile liability insurance, as well as complying with Title VI of the Civil Rights Act of 1964 and the South Dakota Prompt Payment Act.
South Dakota State Government

POSTED

21 days ago

DEADLINE

in about 8 hours
NAICS: 336214
Federal
Off-Road Enclosed Cargo Trailer ManufacturingTwo custom 6'x10' insulated, off-road capable cargo trailers are to be manufactured for the USDA Forest Service to support UAS operations in wildland fire environments, with full compliance to Attachment J.2 specifications ensuring structural integrity and durability under extreme conditions. The trailers must be engineered for rugged terrain and sustained exposure to high heat, smoke, and debris, making them suitable for deployment in active fire zones. The contract is a small business set-aside under the SBA Total Small Business Set-Aside program, with the NAICS code 336214 indicating classification under Trailers and Truck Body Manufacturing. Performance is expected to occur in Buffalo, and the contract type is a subcontract issued under the Department of Agriculture’s Csa Intermountain 4 agency. All work must meet strict federal standards for quality, safety, and environmental resilience without deviation, and the procurement is open to eligible small businesses only.
Csa Intermountain 4 Usda-Fs

POSTED

4 months ago

DEADLINE

N/A
NAICS: 336214
DIBBS
Trailer Modulator Unit SupplyThe contract entails the supply of four trailer modulator units identified by NSN 2530015245370, manufactured to meet the technical specifications and packaging standards established by the Defense Logistics Agency. These units are classified under NAICS code 336214, indicating they are part of the automotive body and trailer manufacturing sector, and are intended for military use under the Department of Defense. The contract is structured as a subcontract and was posted on June 24, 2026, with performance obligations tied to DLA’s requirements for functionality, durability, and compliance. Although no specific delivery location or point of contact is listed, the units must be delivered in accordance with DLA’s logistical and quality protocols to ensure readiness and interoperability within defense systems.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 336214
Federal
Mobile Trailer Procurement (New or Commercial-Off-The-Shelf)The contract involves the procurement of three fully equipped mobile travel trailers, delivered as turnkey units that include all necessary interior finishes, heating, ventilation, and air conditioning systems, as well as utility hookups. These trailers must meet all relevant recreational vehicle safety standards, ensuring compliance and readiness for use upon delivery. The procurement is classified under NAICS code 336214, indicating manufacturing related to mobile homes. Issued by the Department of the Interior's Western Region, the contract was posted on April 2, 2026, as a subcontract opportunity. While specific location details for performance and contact information are not provided, the emphasis is on acquiring either new or commercially available off-the-shelf trailers to fulfill this requirement. The trailers are intended to support the agency's operational needs, likely providing mobile housing or workspace solutions in various deployment scenarios.
Western Region

POSTED

7 months ago

DEADLINE

N/A
NAICS: 336214
Federal
Mobile MRI Trailer Manufacturing & IntegrationThis contract involves the design, fabrication, and integration of a mobile MRI unit trailer, encompassing structural framing, climate control systems, MRI shielding, and the incorporation of medical equipment along with patient access features. It is set aside specifically for Service-Disabled Veteran-Owned Small Businesses, ensuring participation from this designated group. The work falls under NAICS code 336214, which relates to manufacturing specialized trailers or mobile units. The Department of Veterans Affairs is the awarding agency through the 247-NETWORK Contract Office 7, emphasizing a focus on supporting veterans' healthcare infrastructure. Although exact locations for the work performance were not specified, the contract underscores the importance of delivering a fully functional and compliant mobile MRI trailer that meets the rigorous technical and safety requirements essential for medical imaging in a mobile environment.
247-NETWORK Contract Office 7 (36C247)

POSTED

10 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5205 35 Cons Pk

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

Misawa, 02, JPN

Set-Aside

NONE

Documents

4

Emergency Management (EM) Response Trailer Statement of Objectives

PDF, High priority: read this firstsoo
High

EM Trailer RFQ Questions and Answers (16 May 23)

PDF, High priority: read this firstq-and-a
High

FA520523QB015A0001 - Emergency Management (EM) Response Trailer

PDF, High priority: read this firstrfq
High

Attachment+3+-+Emergency+Management+%28EM%29+Trailer+Layout.jpg

JPG

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Organization / AgencyDepartment Of Defense → FA5205 35 Cons Pk
Office AddressAPO, AP, 96319-5201, USA
Contacts
Noah F Wilmore
contact@example.gov
+1 (555) 000-0000
Matthew Lorance
contact@example.gov

Full Description

Show more
REQUEST FOR QUOTATION: The Government reserves the right to make award to the responsible vendor whose offer is both responsive and conforming to requirements in the item description below to represent the best overall price to the Government. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA520523QB015A0001; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2023-02, DFARS Change 03/22/2023, and AFFARS Change 3/1/2023. This acquisition will be competed via the open commercial market IAW FAR 12.203. This requirement is related to the previous RFQ number FA520523QB015. The statement of objectives has changed and some information has been updated (highlighted in attachment 1). We will be resoliciting this RFQ to allow for companies to provide updated quotes. Shipping will be to Tracy Depot, Tracy, CA. Please review the attachments and if your company is still interested in this requirement submit an updated quote to myself and A1C Wilmore no later than 1:00 pm JST, 19 June 2023. Please ensure all sections of the attached RFQ document are filled out, to include the clauses/provisions requiring contractor input. Questions will be due no later than 1:00 pm JST, 14 June 2023. Failure to respond in a timely manner or with all required information may result in your company being considered non-responsive and not be considered for award.

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Presolicitation Notice _ Purchase of Fire Engine Parts, Misawa AB, Japan
Solicitation # FA520526QB136
This presolicitation notice issued by the Department of Defense under solicitation number FA520526QB136 is for the procurement of specific replacement parts for an Oshkosh Striker Fire Engine P23 located at Misawa Air Base, Japan. The requirement is anticipated to be a firm fixed price contract for various components, including a siren amplifier, light assemblies, a return spring, air hose, oil pressure switch, manifold assembly, and an elevation cylinder. All provided parts must be compatible with serial number 10TDKAK166X085717 and delivered directly to Misawa Air Base within 45 days of the award. Vendors are expected to include all shipping costs in their total quoted price. This posting serves as a notice only and does not require a response at this time.
Other Motor Vehicle Parts Manufacturing

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
Award Notice - Jet/AGE Wash Service, Misawa AB, Japan
Solicitation # FA520526P0067
The contract awards Smith, Robert/Maintenance Innovative Solutions the task of performing anti-corrosion washing services for F-16s, F-35s, and associated aerospace ground equipment at Misawa Air Base, Japan. The work will be performed over a period of up to five years and six months, with the initial base year valued at a not-to-exceed amount of $209,716.07 and a total potential ceiling of $31,550,000 across the full performance period. The award was issued on July 8, 2026, by the 35th Contracting Squadron based at Misawa Air Base under solicitation number FA520526P0067, and is classified under NAICS code 561720 for environmental remediation services with no set-aside designation. The contract was posted on July 12, 2026, with primary point of contact Alexander Holliday and secondary contact Michiko Yoshizawa, both reachable through U.S. Air Force email and phone channels, and the work is to be executed at Misawa Air Base in Aomori Prefecture, Japan.
Janitorial Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 441330
Federal
Supply of Heavy Snow Vehicle Parts (Reg #18D00715)This subcontract involves the sourcing and procurement of vehicle parts for a Heavy Snow Vehicle, registration number 18D00715, supporting prime contractors on US Air Force facility projects. The contractor is responsible for managing all OCONUS logistics to ensure the delivery of components to Building 1310, Unit 5014 at Misawa Air Base in Japan. The project is managed under the Department of Defense and falls under NAICS code 441330. A critical requirement of the agreement is the capability to complete the shipment to the designated location in Misawa within 45 calendar days of the contract award.
Automotive Parts and Accessories Retailers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 424690
Federal
Refrigerant Gas Supply and HandlingThis contract involves the supply of R-407c refrigerant gas along with copper tubing in specific sizes (1/2", 5/8", and 7/8") to support the recharge and repair of CRAC (Computer Room Air Conditioning) systems. The procurement is a subcontract under the NAICS code 424690, which pertains to chemical and allied products merchant wholesalers. The work is designated to be performed in Arboga and is managed by the Department of Defense office, specifically FA5205 35 Cons Pk. The contract focuses on ensuring the availability of essential refrigerant materials and components necessary for maintaining critical climate control infrastructure, emphasizing both supply and handling aspects. Although details such as solicitation number and point of contact are not provided, the contract was posted on March 20, 2026, and supports operations requiring specialized refrigerant products critical for system efficiency and reliability in government facilities.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 333618
Federal
CRAC Unit Condenser Components SupplyThis contract involves the supply of essential components for the heat rejection systems in CRAC (Computer Room Air Conditioning) units, specifically condenser fan blades, motors, and guards. These parts are critical for ensuring the proper functionality and efficiency of the cooling systems, which are vital for maintaining controlled environments in sensitive electronic and data processing facilities. The contract is classified under NAICS code 333618, which relates to the manufacturing of other engine equipment, indicating the technical and specialized nature of the goods provided. The contract is a subcontract awarded by the Department of Defense, specifically through the FA5205 35 Consolidated Pk office, with performance expected in Arboga. Posted on March 20, 2026, the contract underscores the military’s need to maintain reliable cooling infrastructure for its operational facilities. Although solicitation details and set-aside information are not provided, the contract’s focus on supplying high-quality condenser unit components highlights its role in sustaining critical climate control systems in defense environments.
Other Engine Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334511
Federal
CRAC Unit Control Boards and Transformers SupplyThis contract involves the supply of DS control boards and 208V to 24V voltage transformers essential for system monitoring and power regulation within CRAC (Computer Room Air Conditioning) units. The subcontract is issued by the Department of Defense under the solicitation title "CRAC Unit Control Boards and Transformers Supply" and is linked to NAICS code 334511, which pertains to electronic component manufacturing. The equipment will support the reliable operation of CRAC units by ensuring precise control and voltage conversion critical to maintaining optimal conditions in sensitive environments. The place of performance for this contract is Arboga, and it is administered through the FA5205 35 Cons Pk agency. Although some specific details such as solicitation number, point of contact, and set-aside status are not provided, the contract focuses on delivering vital electronic components to enhance the monitoring and power management capabilities of CRAC systems, which are pivotal for maintaining proper temperature and environmental control in defense-related facilities.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 333415
Federal
CRAC Unit Humidifier Modules SupplyThe contract involves the supply of four HU650 humidifier units designed to maintain precise environmental conditions in critical data center spaces. These humidifiers are crucial for ensuring optimal humidity levels, which help protect sensitive electronic equipment and maintain operational reliability within mission-critical environments. Issued by the Department of Defense under the office code FA5205 35 Cons Pk, the contract is categorized as a subcontract with NAICS code 333415, indicating manufacturing of HVAC equipment. The place of performance for this contract is listed as Arboga, and the contract was posted on March 20, 2026. This procurement supports vital infrastructure needs within defense-related data environments, emphasizing the importance of reliable climate control equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Federal
CRAC Unit Rotor Lock Valves SupplyThis contract involves the supply of specific rotor lock valves, model 998-0510, in sizes 1-1/4" and 1-3/4", along with gaskets, intended for compressor isolation and maintenance purposes. The procurement is managed as a subcontract under the NAICS code 332913, which relates to plumbing fixture fitting and trim manufacturing. The contracting agency is the Department of Defense, specifically the office identified as FA5205 35 Cons Pk. The performance location for the contract is in Arboga, and the contract was posted on March 20, 2026. Although certain details such as a solicitation number, agency office address, or point of contact were not specified, the contract ensures the availability of essential components needed to maintain and isolate compressors, which are crucial for operational reliability and safety in relevant systems where these valves are utilized. The contract emphasizes supplying well-defined valve models to meet precise equipment requirements.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Federal
CRAC Unit Refrigerant System Components SupplyThe contract involves the supply of key components essential for maintaining the integrity of CRAC (Computer Room Air Conditioning) refrigerant systems, specifically filter dryers, liquid line solenoid valves, sight glasses, and expansion valves. These components are critical for ensuring the proper operation and reliability of the refrigerant loop in CRAC units, which are vital for cooling sensitive electronic equipment in data centers or similar environments. The subcontract is associated with the Department of Defense under the solicitation titled "CRAC Unit Refrigerant System Components Supply" and falls within the NAICS classification 332913, which covers industrial valve manufacturing. The performance location specified for the contract is Arboga, and the award is managed by the contracting office FA5205 35 Cons Pk. Although the solicitation number and set-aside status are not provided, the contract is focused on procuring these specialized refrigeration system parts to support the upkeep or installation of CRAC units ensuring operational efficiency and environmental control. The subcontract arrangement suggests it is part of a larger procurement effort within the Department of Defense’s facilities or operations.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 335313
Federal
CRAC Unit Electrical Components SupplyThis contract involves the supply of two genuine Vertiv compressor contactors, model 23B0003N001, intended for use in CRAC (Computer Room Air Conditioning) units. The procurement is classified under NAICS code 335313, which relates to the manufacture of electrical equipment. The contract type is a subcontract issued by the Department of Defense through the office designated as "FA5205 35 Cons Pk." The performance of the contract is set to occur in Arboga, though specific state and zip code details are not provided. No set-aside type or organization type is specified, and the solicitation number remains unspecified. The contract was posted on March 20, 2026, indicating a forward-looking procurement timeline. The key focus is on ensuring the supplied components are authentic Vertiv parts to maintain the reliability and efficiency of CRAC units critical for maintaining environmental controls in sensitive facilities.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 333415
Federal
CRAC Unit Refrigeration Compressors SupplyThis contract involves the supply of two ZR190 refrigeration compressors that are specifically compatible with Liebert DS105ASJ1EI0575 CRAC (Computer Room Air Conditioning) units. The procurement is classified under NAICS code 333415, which pertains to the manufacturing of air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment. The contract is managed by the Department of Defense, specifically under the FA5205 35 Cons Pk agency, indicating its application in a military or government facility context. The compressors are intended for delivery to Arboga, suggesting the geographic location of the point of performance. Although detailed contract terms such as pricing, delivery schedule, or vendor information are not provided, the primary focus is on ensuring the supply of these critical refrigeration components to maintain the operational efficiency of the CRAC units. The contract supports the maintenance and reliability of climate control systems crucial for sensitive environments, likely data centers or similar installations requiring precise temperature management.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details

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