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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on December 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Frequency Converter

Awarded
FA520518QB050Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335312
New
DIBBS
Power Supply Unit Supplier (NSN 6130-01-458-9185)
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
PROTECTOR, THERMAL-OVER
Solicitation # SPE7M1-27-T-1095
Solicitation SPE7M1-27-T-1095 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 thermal-overload electrical protectors, identified by NSN 6110-01-502-0603 and Rockwell Automation part number 700HK36Z24-4. The contract requires delivery within 20 days after receipt of order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USNS Salvor ARS 52. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The primary point of contact for this acquisition is Michael Reese.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-27-T-0314
Solicitation SPE7L7-27-T-0314 is a procurement by the Defense Logistics Agency for ten power supply units, identified by NSN 6130-01-458-9185. The contract requires delivery within 20 days after the award, with an original required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and the prohibition of mercury and hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy is identified as a potential candidate for automated award and is categorized under NAICS code 335312.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-27-T-0182
Solicitation SPE7M1-27-T-0182, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one distribution box, identified by NSN 6110-01-683-7728 and part number 938440-101 from DRS Sustainment Systems, Inc. This critical application item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The required delivery date is October 2, 2026, with a delivery lead time of 10 days after order. Shipping is based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 335312
New
DIBBS
CASE, POWER GENERATOR
Solicitation # SPE7M1-27-T-1113
Solicitation SPE7M1-27-T-1113, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of two power generator cases, identified by NSN 6115-01-724-0888. The requirement is managed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. Key delivery milestones include a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding of covered defense information (DFARS 252.204-7012) are mandatory.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M0-27-T-0437
Solicitation SPE7M0-27-T-0437 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one magnetic contactor, identified by NSN 6110-01-648-4957. The item is specifically identified as Sprecher and Schuh Inc S and S 2X175 P/N CA7-60D-10-24DD or Federal Equipment Co 60587 P/N 7A20210 Rev B Find No 64. The required delivery date is October 16, 2026, with a delivery window of five days after award. The shipment must be sent via the fastest traceable means to the USS Gerald R Ford CVN 78 at FPO AE 09523, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This acquisition falls under NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Berry Amendment. Offerors are required to submit quotes via DIBBS and must disclose any use of non-domestic materials or covered telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-27-T-0193
Solicitation SPE7M1-27-T-0193 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 26 Distribution Boxes, identified by NSN 6110-01-697-0291 and reference part number MC-009168. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The delivery requirement is set for 144 days after the award, with a designated delivery location in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must follow DLA packaging requirements RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M0-27-T-0446
Solicitation SPE7M0-27-T-0446, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of one alternating current motor, identified by NSN 6105015069130. The item is designated as a critical application item and must be delivered to the USS Essex LHD 2 at FPO AP 96643. The original required delivery date is October 15, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
RECTIFIER, METALLIC
Solicitation # SPE7L4-27-T-0458
Solicitation SPE7L4-27-T-0458 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three metallic rectifiers, identified by NSN 6130-01-180-8388. The requirement is classified under NAICS code 335312. Key delivery milestones include a need ship date of March 3, 2026, and an original required delivery date of May 2, 2026, with a delivery window of 84 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. 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. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 30, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-27-T-0119
Solicitation SPE7M1-27-T-0119 is a total small business set-aside issued by DLA Land and Maritime for the procurement of four alternating current motors, identified by NSN 6105-014793375. The requirement specifies equivalent part numbers FM AF, LLC 525079-6 or MIL SPEC INC MR0048. Delivery is required by March 18, 2026, with a need ship date of March 24, 2026, shipping FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-27-T-0309
Solicitation SPE7M1-27-T-0309 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three alternating current motors, identified by NSN 6105012612339. The contract specifies a delivery schedule of 244 days after order, with a need ship date of June 21, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality systems compliant with SAE AS9003 or ISO 9001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 335312
New
DIBBS
MOTOR, DIRECT CURRENT
Solicitation # SPE7M1-27-T-0452
Solicitation SPE7M1-27-T-0452 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three direct current motors, identified by NSN 6105012292464 and Skurka Aerospace Inc part number H700-CS873. This acquisition is a total small business set-aside and is categorized as a critical application commercial item. The required delivery date is June 19, 2027, with a need ship date of February 12, 2027, and a delivery window of 115 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129 standards. Significant security and compliance requirements include CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Quotations were due by October 19, 2026, and must be submitted based on FOB Origin terms.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA5205 35 Cons Pk

Contract Value

$42,899

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Misawa Air Base, Misawa, AP, JPN

Set-Aside

NONE

Awardee

UNITRON, LP

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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
Yukiyo KimuraPurchasing Agent
contact@example.gov
+1 (555) 000-0000
Benjamin T. AlbersContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This solicitation is awarded on 17 Sep 18 and closed.

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

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS