Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Freeze-Thaw Cabinet C666 Supplier

Active

State & Local

Response Deadline10/23/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

IA, USA

Set-Aside

NONE

Documents

This scope was carved out of 645-RFQ-3143-2027.

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

View the prime solicitation

Freeze - Thaw Cabinet C666

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

PostedOct 14

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 06:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIowa

ContactsNo contacts available

OfficeN/A

Organization / AgencyIowa

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Freeze-Thaw Cabinet C666 for prime contractors on Iowa Department of Transportation procurement projects. Manufactures or sources equipment meeting DOT Spec No. D34F-092926 and Iowa Administrative Code 761-20. Provides detailed cost breakdowns and country of origin certification. Delivers one fully functional Freeze-Thaw Cabinet C666.

Similar Contracts

Same NAICS industry code

Cabinet X-Ray Machine Supplier

POLICE350 - Police

POSTED

about 19 hours ago

DEADLINE

Inspection Light Assembly ManufacturingThis subcontract for the Department of Defense involves the manufacture, assembly, and inspection of 19 light assemblies to support DLA supply contracts. The contractor is responsible for fabricating units according to Reference Drawing NR 78286 and its revisions, integrating electrical components and housing, and ensuring all packaging meets MIL-STD-129 and RP001 standards. Performance will take place in Jacksonville, Florida, under NAICS code 334510. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full Source Approval Request compliance. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

JACKSONVILLE BLDG

POSTED

about 21 hours ago

DEADLINE

ELECTRODE, PERIPHERAL N

Solicitation # SPE2DS-27-T-0695

Solicitation SPE2DS-27-T-0695 is a fixed-price procurement issued by the Department of Defense, specifically the Medical Supply Chain MD SURG FSF, for the supply of one package of disposable peripheral nerve stimulator electrodes. The required electrodes must be dual element, pre-gelled, adhesive, and foam-backed, measuring 1/16 inch thick, 1.625 inches wide, and 3.25 inches long, featuring silver/silver chloride universal snap connectors. Each package consists of 50 units. The items must have a shelf life of 18 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination and inspection point located at Fort Stewart, Georgia. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while labeling must comply with Medical Marking Standard No. 1 and include the NSN, manufacturer CAGE code, manufacture/expiration dates, and contract or lot numbers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 334510 and incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Premier Shockwave Notice of Intent

Solicitation # HT940827Q0001

The Defense Health Agency, through the Healthcare Contracting Division in San Antonio, intends to award a sole source contract to Premier Shockwave to support Wilford Hall Medical Center. The contract is for the procurement of the OssaTron, a medical device designed to deliver high-energy extracorporeal shock wave therapy for chronic orthopedic conditions such as chronic plantar fasciitis and chronic lateral epicondylitis. This requirement is intended to cover a five-year period of service. The procurement falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing. While this notice serves as an intent to award a sole source contract rather than a formal solicitation for quotes, the agency is accepting capability statements and proposals from responsible sources for consideration in future requirements. The response deadline for such submissions is October 28, 2026.

Defense Health Agency

POSTED

DEADLINE

Audiological Diagnostic Testing Equipment

Solicitation # 36C24W27Q0008

The Department of Veterans Affairs, through the Regional Procurement Office West, is seeking sources for audiological diagnostic testing equipment to support the Oakland CBOC in California. This firm-fixed-price requirement, identified by solicitation number 36C24W27Q0008, has a total budget of 3,622,000 dollars. The government intends to acquire brand-name or equal equipment that meets specific physical, functional, and performance characteristics to support comprehensive hearing and vestibular diagnostic evaluations and hearing aid services. All items must be delivered and installed at the Oakland VA CBOC by May 2027. Award will be granted to a responsible offeror whose proposal is most advantageous to the government, based on a combination of price and technical acceptability. Evaluation factors include adherence to brand-name characteristics, total price including options, and compliance with the Buy American Act and WTO GPA trade agreements. Interested parties must provide a capability statement including their UEI, CAGE code, and business size status. The contract includes specific requirements for sustainable products, security prohibitions regarding certain telecommunications entities, and electronic invoicing via the Tungsten Network.

Rpo West (36C24W)

POSTED

DEADLINE

Supply of Real-Time Mixed-Signal Oscilloscope

National Research Council of Canada

POSTED

DEADLINE

Optical Power Test Set Supplier/ManufacturerThis subcontract through the Defense Logistics Agency involves the manufacture or procurement of one Optical Power Test Set for prime contractors supporting the US Army Prime Power School. The supplier must provide NSN 6650014799024 in strict accordance with RA001 technical requirements. Performance is based at Fort Leonard Wood, and the contractor is responsible for ensuring the unit is fully functional upon delivery. Rigorous quality and security standards are mandatory for this engagement. Quality assurance must be performed per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129. Additionally, the contractor must maintain CMMC Level 2 self-assessment certification and possess the necessary capabilities to safeguard Covered Defense Information.

Defense Logistics Agency

POSTED

DEADLINE

SENSOR, PULSE MONITORIN

Solicitation # SPE2DS-27-T-0594

Solicitation SPE2DS-27-T-0594 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of reusable pulse monitoring oximeter sensors (NSN 6515-01-455-5559). These SPO2 sensors are designed for pediatric and adult use via an ear clip and are compatible with Philips MP2 patient monitors, MRX defibrillators, and M1940A adapter cables. Specifically engineered for operating rooms and low-perfusion patients, each sensor includes a 59-inch cable. The requirement is for 6 units, with a delivery lead time of 5 days after receipt of order and a required delivery date of October 14, 2026. Delivery is FOB destination, with specified locations in San Antonio, Texas, and Hurlburt Field, Florida. The contract mandates strict adherence to FDA Regulation 870.2700 Class II for medical devices, including registration, listing, and labeling requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Medical Marking Standard No. 1. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the HUBZone price evaluation preference, the Buy American Act, and cybersecurity requirements under DFARS 252.204-7012. Bidders are required to specify the source and part number being supplied and must submit all quotations by October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINER, DEFIBRILLATOR

Solicitation # SPE2DH-27-T-0172

Solicitation SPE2DH-27-T-0172 is a fixed-price request for the procurement of one Automatic External Defibrillator (AED) Trainer (NSN 6910-01-739-2933) for the Department of Defense, specifically the Medical Supply Chain FSH. The trainer is designed for use in Basic Life Support (BLS), Intermediate Life Support (ILS), and certain Advanced Life Support (ALS) curriculum scenarios, featuring QCPR app compatibility for real-time performance feedback. Each unit must include the AED trainer, a carry case, a pad set, four AA batteries, training labels, and a getting started guide. The required delivery date is October 9, 2026, with a delivery lead time of five days after receipt of order, delivered FOB Destination to locations in Newport News and Hampton, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging and palletization in accordance with DLA RP001 requirements. Inspection will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. Quotations must be submitted to the DLA Troop Support office in Philadelphia by October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Tungsten Radiation Delivery System SupplierThis subcontract involves the supply of specialized tungsten delivery systems and high-density shielding containers for prime contractors working on National Institutes of Health Clinical Center projects. The scope of work focuses on the manufacture and engineering of patented systems designed to minimize radiation exposure for both staff and the general public, while ensuring all products strictly adhere to occupational health and safety weight standards. Managed by the Department of Health and Human Services under the National Institutes of Health Olao, the contract is categorized under NAICS code 334510. Performance of the contract will take place in Bethesda, Maryland. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Shockwave Therapy Unit

Solicitation # W911S227U0035

Solicitation W911S227U0035 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial shockwave therapy equipment. The requirement consists of one Chattanooga Intellect RPW 2 radial pressure wave device (Part Number 176KIT) and one RPW2 Pro Package accessory kit (Part Number 81-0133) designed for vibration therapy and deep tissue trigger point relief in military physical therapy and rehabilitation facilities. This is a brand name or equal acquisition, meaning alternative products will be considered if they meet the salient physical, functional, and performance characteristics and are supported by descriptive literature and model identification. Used or remanufactured equipment is strictly prohibited. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334510. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key submission requirements include the use of the PIEE Solicitation module and the completion of the Buy American Balance of Payments Program Certificate. Delivery is expected within 30 days on an F.O.B. destination basis. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0139

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of blood cholesterol analyzers, specifically the Accutrend Plus Meter. The required equipment is a portable, lightweight device featuring an ergonomic design, a large display, and built-in self-testing safety features. Each unit is supplied as a kit containing the meter, a manual, a reference card, a troubleshooting guide, and four AAA batteries. The procurement is categorized under NAICS code 334510, with delivery required within 20 days after order to a destination in Bangor, Maine. Compliance with strict medical and defense standards is mandatory. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must follow commercial standards and MIL-STD-2073-1E, including the use of sealed unit containers and RP001 palletization requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of Wide Area WorkFlow for invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Iowa

Same awarding agency

Installation of Electric Chain Hoists and Trolleys

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 20 hours ago

DEADLINE

Supply of 2-Ton Electric Chain Hoists with Plain Trolleys

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

F.O.B. Destination Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Electric Chain Hoist - 2 Ton, with Plain Trolley

Solicitation # 645-RFQ-3138-2027

The Iowa Department of Transportation is soliciting competitive quotes for the procurement and installation of 2-ton electric chain hoists equipped with plain trolleys. The technical requirements specify a 1 hp, 115V, 1 ph, 60 hertz motor with a lift speed of 7-8 fpm. The equipment must be compatible with American Standard tapered flange beams with a 6.5-inch flange width, designed for a beam-to-floor height of 17 feet, a runway length of 37 feet, and a width of 10 feet between rails. All deliveries must be made F.O.B Destination. The contract will be awarded to the responsible bidder whose submission is deemed most advantageous, based on cost, mandatory requirements, proposed staffing, schedule, and past performance. Bidders must submit responses via the Iowa Management of Procurement and Contracts System by October 22, 2026. Key submission requirements include certifying acceptance of all prerequisites, providing the country of origin for items, and providing a detailed cost breakdown of goods and tariffs. While specific brand names may be used to establish quality levels, alternate brands are acceptable if they meet or exceed the required performance standards. Payment terms are listed as 0% or Net 60%, and the process is governed by Iowa Administrative Code 761–20.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 20 hours ago

DEADLINE

Freeze - Thaw Cabinet C666

Solicitation # 645-RFQ-3143-2027

The Iowa Department of Transportation is soliciting competitive quotes under solicitation 645-RFQ-3143-2027 for the procurement of one Freeze - Thaw Cabinet C666. The equipment must adhere to DOT Spec No. D34F-092926 and the requirements of Iowa Administrative Code 761-20. Deliveries are required to be F.O.B Destination. Bidders may propose approved brands or comparable products, provided they submit alternate brand specifications demonstrating an equal or higher level of performance. The submission deadline is October 23, 2026, at 1:00 PM CDT. The contract will be awarded to the responsible bidder whose submission is determined to be the most advantageous based on cost and other factors, including proposed staffing, adherence to the time schedule, past work performance, work capacity, and the ability to meet or exceed mandatory requirements. Required submission details include a cost breakdown of goods and tariffs, the country of origin, and a certification that all prerequisites have been read and accepted. Payment terms are established as Net 60, and the Iowa DOT is a tax-exempt agency. The primary point of contact for this procurement is Tanner Thomsen.

POSTED

about 20 hours ago

DEADLINE

Control Panel Electrical Wiring and InstallationThis subcontract for Control Panel Electrical Wiring and Installation involves the installation of physical hardware and wiring for upgraded controllers at the Camp Dodge Lift Station for Iowa Department of Public Defense projects. The scope of work includes mounting controllers and HMI screens, running control wiring, and terminating leads in accordance with NEC standards. The final deliverable is a fully installed and wired control system hardware package. Eligible bidders must be licensed electrical contractors and ensure that all materials used are BABA-compliant. The project falls under NAICS code 238210. Interested parties must submit their responses by the deadline of October 28, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

USFilter Controller and HMI Upgrade ServicesThis subcontract involves the technical upgrade of the USFilter controller and operator interface for the Camp Dodge Lift Station as part of Iowa Department of Public Defense projects. The scope of work includes migrating legacy control logic, configuring a new Human Machine Interface, and validating all control sequences to ensure a fully operational and integrated system. Qualified providers must utilize BABA-compliant hardware and possess specific USFilter system certification. The project is categorized under NAICS code 541512, with responses due by October 28, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Camp Dodge Lift Station

Solicitation # 19084319

The Iowa Department of Public Safety (DPD) is soliciting bids under solicitation number 19084319 for professional services to upgrade the existing USFilter controller and operator interface at the Camp Dodge Lift Station. This project is classified under NAICS code 811210 and requires a lump sum base bid submitted through the IMPACS event portal. All work must comply with Federal Build America Buy America (BABA) requirements, and bidders must adhere to the specified insurance and federal terms and conditions. Bids are due by October 28, 2026, at 1:00 PM CDT. Interested parties must provide contact information, address confidentiality requests, and agree to the State of Iowa's payment terms per Iowa Code 8A.514, which allows for a sixty-day payment window following invoice submission. The primary point of contact for this solicitation is Philip Payton.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Vehicle Freight and Delivery ServicesThis subcontract for Vehicle Freight and Delivery Services involves the transport of new sedans from various dealerships to the Iowa DAS Fleet facility located at 510 E 12th Street in Des Moines, Iowa. Operating under NAICS code 484220, the provider will support prime contractors on State of Iowa DAS Fleet Services projects by utilizing auto-transport trailers to ensure the secure movement of vehicles. The delivery terms are established as FOB Destination, Freight Prepaid. Interested parties should note the response deadline of October 26, 2026, for this state-level logistics requirement.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Mid-Size 4-Door FWD Sedan SupplierThis subcontract opportunity is for the supply of Model Year 2027 Mid-Size 4-Door FWD 5-Passenger sedans to support prime contractors on State of Iowa DAS Fleet Services projects. The required vehicles must be Nissan Altimas or an equivalent model that adheres to the specific requirements outlined in the vehicle specifications worksheet. Eligible bidders must be car dealerships maintaining a physical location within the State of Iowa. The selected supplier will be responsible for delivering all completed vehicle orders directly to the Iowa DAS Fleet in Des Moines, Iowa. Responses to this solicitation are due by October 26, 2026.

New Car Dealers

POSTED

DEADLINE

Compact 4-Door FWD Sedan SupplierThis subcontract opportunity is for the supply of Model Year 2027 Compact 4-Door FWD 5-Passenger sedans to support prime contractors on State of Iowa DAS Fleet Services projects. The required vehicles must be Nissan Sentras or an equivalent model that adheres to the detailed specifications provided in the vehicle specifications worksheet. Eligible bidders must be car dealerships maintaining a physical location within the State of Iowa. The selected supplier will be responsible for delivering all completed vehicle orders directly to the Iowa DAS Fleet in Des Moines, Iowa. The response deadline for this solicitation is October 26, 2026.

New Car Dealers

POSTED

DEADLINE

Sedans, Nissan or equivalent

Solicitation # 005-RFB-3132-2027

Iowa DAS Fleet Services is soliciting bids from car dealerships with a physical location within the State of Iowa to provide MY27 Nissan sedans or equivalent vehicles. The scope includes the provision of compact 4-door FWD sedans, specifically the Nissan Sentra or equivalent, and mid-size 4-door FWD sedans, specifically the Nissan Altima or equivalent. All vehicles must meet or exceed the detailed specifications provided in the accompanying vehicle specifications worksheet. The resulting non-exclusive contract will be available for use by all State of Iowa Agencies and eligible Political Subdivisions. To be considered a responsible bidder, respondents must satisfy all technical specifications and certify their status regarding Prohibited Company restrictions under Iowa Code section 12K-1(4). Bids must be submitted electronically by October 26, 2026, at 12:00 PM CDT. The contract term begins upon award and expires on September 30, 2028, with the possibility of mutual renewal for up to three additional years. Delivery is required to be FOB Destination, Freight Prepaid, to the Iowa DAS Fleet location in Des Moines. Per Iowa Code, the State of Iowa maintains a sixty-day payment timeline for submitted invoices.

New Car Dealers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS