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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B469 Cooling Tower

Closed
FA441826Q0008Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0178
Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
Federal
41--COOLER UNIT,AIR
Solicitation # N0010423QJA97
Solicitation N00104-23-Q-JA97 is a firm-fixed-price request for quotation issued by NAVSUP Weapon Systems Support MECH for the manufacture and delivery of one Air Cooler Unit, identified by NSN 4130-99-555-2016 and Part 50250-04 under Cage Code 4DSJ9. The procurement requires strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Government source inspection is mandatory, and all freight is handled as FOB Origin. Delivery is expected within 180 days, with primary shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Offerors must be authorized distributors of the original equipment manufacturer and provide official verification of this status. Compliance with various federal regulations is required, including Buy American and Trade Agreements, NIST SP800-171 cybersecurity standards, and hazardous material identification per FAR 52.223-3. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The final deadline for the submission of quotes is October 23, 2026, with Sophie Benson serving as the cognizant Contract Specialist.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 3 days

General Info

Contract Value

$190,967

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

Charleston AFB, SC, 29404, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Attachment Three - Provisions and Clauses

PDF, High priority: read this first7 pages · clauses
High

FY26 HVAC(AB) B469 Cooling Tower Salient Characteristics

PDF, High priority: read this first1 page · specifications
High

FY26 HVAC B469 Cooling Tower Salient Characteristics

PDF, High priority: read this first1 page · salient-characteristics
High

RFQ Pricing Sheet for Building 469 Cooling Tower FA441826Q0008

PDF, High priority: read this first1 page · rfq
High

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Full Description

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COMBINED SYNOPSIS/SOLICITATION
FY26 – Building 469 Cooling Tower
JOINT BASE CHARLESTON (JB CHS), SC FA441826Q0008


(i)    This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


Solicitation number FA441826Q0008 is issued as a request for quotation (RFQ) for one (1) Open Circuit Induced-draft Vertical Discharge Cooling Tower (EVAPCO MODEL AT 29-4K21 or equivalent). 


This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


This is not a Defense Priorities and Allocations System (DPAS) rated acquisition.


(ii)    A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable) (see attached RFQ pricing sheet Attachment One).


(iii)    In accordance with FAR 12.102, this is a Combined Synopsis/solicitation for a commercial supply item with incidental commercial services. The contractor shall provide one (1) Open Circuit Induced-draft Vertical Discharge Cooling Tower (EVAPCO MODEL AT 29-4K21 or equivalent). The requirement includes delivery, a five-year parts and labor warranty, and factory start-up and commissioning by a manufacturer's representative in accordance with the Salient Characteristics (see Attachment Two). 


(iv)    Delivery will be made 12-16 weeks ARO. The location of delivery and acceptance is 213 N. Davis Dr, Joint Base Charleston – Air Base, SC 29404-5021. This acquisition shall be f.o.b. destination.


(v)    See Attachment Three for a list of solicitation provisions that apply to this acquisition. 


(vi)    See Attachment Three for a list of contract clauses that apply to this acquisition. 


(vii)     Offers are due no later than Thursday, 05 Mar 2026 at 1:00 PM EST. Quotes shall be submitted via email to the points of contact listed in section (viii)(1). 


(viii)    (1) Points of Contact – 


Primary POC: Daniel Teeter, Contract Specialist, daniel.teeter@us.af.mil, 843-963-4541
Alternate POC: Taylor McDaniel, Contracting Officer, taylor.mcdaniel.1@us.af.mil, 843-963-4491


628th Contracting Squadron 
101 E. Hill Blvd., Joint Base Charleston, SC 29404-5021.


(2) This acquisition is a Total Small Business Set-Aside. 


(3) The Product Service Code for this acquisition is 4120 (Air Conditioning Equipment). The NAICS code for this acquisition is 333415 (Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing), with an associated small business size standard of 1,250 employees. 


(4)(i) The contractor shall provide one (1) Open Circuit Induced-draft Vertical Discharge Cooling Tower (EVAPCO MODEL AT 29-4K21 or equivalent). The requirement includes delivery, a five-year parts and labor warranty, and factory start-up and commissioning by a manufacturer's representative in accordance with the Salient Characteristics (see Attachment Two).


(ii)     Instructions and Evaluation Criteria – 


(A)     FAR Provision 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services applies to this acquisition and the following addendum applies. At a minimum, the offeror shall:


(1)    There are three (3) attachments:


Attachment One: RFQ Fill-in Sheet
Attachment Two: Salient Characteristics
Attachment Three: Provisions and Clauses 


(2)    A response to this RFQ shall consist of (1) completion of Attachment One: RFQ Fill-in Sheet to include the submission of product data specification(s) sheet(s). 


(3)    A Firm Fixed Priced Purchase Order is anticipated.


(4)    Offerors may submit questions relating to this acquisition to the following individuals: daniel.teeter@us.af.mil and taylor.mcdaniel.1@us.af.mil.


(5)    Quotes shall remain valid for at least 45 days following the RFQ closing date.


(6)    All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award. 


Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system.


(B)    FAR 52.212-2, Evaluation-Commercial Items applies to this acquisition with the
following Addenda; 


(1)    The contract award will be made to the responsible offeror submitting the lowest-priced, technically acceptable offer that conforms to the solicitation requirement.


(2)    Offers will first be arranged according to price, from lowest priced offer to the highest priced offer. 


(3)    The lowest priced quotation will then be evaluated to determine technical capability. Technical capability is defined as follows: 


a.    Technically acceptable – Offeror provides all requirements listed within Attachment Two: Salient Characteristics.
b.    Technically unacceptable – offeror does not provide all requirements listed in Attachment Two: Salient Characteristics


(4)    If the lowest priced quotation is determined to be technically acceptable, then the offer represents the best value for the Government, and the evaluation process stops at this point. If the lowest priced quotation is not determined to be technically acceptable, then the next lowest priced quotation will be evaluated, and the process will continue until an offer is found to be technically acceptable, or until all offers have been evaluated. The Government shall then make a best value award decision. 


(5)    The Government intends to award a contract without interchanges with respective offerors. The Government, however, does reserve the right to hold interchanges with one, some, none, or all offerors.


(iii)    This acquisition is not subject to the World Trade Organization Government Procurement Agreement (WTO GPA) or any Free Trade Agreements.


(iv)    Reserved.


(v)    Reserved. 


(vi)    All responsible sources may submit a quotation, which will be considered by the agency.


(vii)     Reserved.


(viii)    To be eligible for award offerors must provide a copy of quoted product data specifications which must meet the salient characteristics identified in Attachment Two.

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