This Government Contract opportunity from Georgia was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HVAC Equipment Supplier

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State & Local

Submission Closed09/01/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415

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ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity is categorized under NAICS code 333415 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 17, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their proposals for this equipment acquisition.

PTSI MANAGED SERVICES INC. (PARSONS)

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Supplier of Refrigeration Compressor Unit (NSN 4130014903757)

Defense Logistics Agency

POSTED

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Supply of Refrigeration Compressor Unit (NSN 4130-01-490-3757)

Defense Logistics Agency

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Solicitation # SPE8E8-26-T-4751

Solicitation SPE8E8-26-T-4751 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one compressor unit, reference NSN 4130014903757 and Johnson Controls Navy Systems part number 377-03204-000. The requirement is not a small business set-aside and falls under NAICS code 333415. Delivery is required within five days after receipt of order, shipped FOB Origin to the USS Tortuga LSD 46. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List via reference RA001, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and combating trafficking in persons.

Defense Logistics Agency

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COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0070

Solicitation SPE7M0-27-T-0070 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one air duct type cooling coil under NSN 4130012580044. The requirement is categorized under NAICS 333415 and is not a small business set-aside. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington, with a required delivery date of October 1, 2026, and a delivery window of five days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, with MIL-STD-129K substituting for MIL-L-61002. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses, and request the avoidance of plastics in packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E8-26-T-5123

Solicitation SPE8E8-26-T-5123 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the supply of one compressor unit, ref, identified by NSN 4130014903757. The requirement is not a small business set-aside and falls under NAICS code 333415. The item must be delivered FOB Origin to the USS TORTUGA LSD 46 within 20 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical and quality requirements are governed by the DLA Master List, and the contract includes restrictions on the use of mercury and the removal of government identification from non-accepted supplies. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0081

Solicitation SPE7M0-27-T-0081, issued by DLA Land and Maritime, is a request for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6122. The requirement is categorized under NAICS 333415 and is designated with a DO-C9 rating. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Environmental restrictions prohibit the intentional addition of mercury or ozone-depleting substances, except where functionally required and specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations were due by October 16, 2026, and should be submitted via the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

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Walk-in Cooler and Freezer Equipment SupplierThis subcontract opportunity, managed by the USGS Contracting Activity under the Department of the Treasury, seeks a supplier to provide new, energy-efficient walk-in cooler and freezer units for prime contractors at the Conte Research Lab. The scope of work includes the delivery of insulated panels, doors, hardware, and complete refrigeration systems consisting of compressors, evaporators, and condensers. All equipment must adhere to manufacturer specifications and refrigeration standards, maintaining an existing capacity of approximately 13 feet wide by 7.5 feet high. This procurement is designated as a Total Small Business Set Aside under NAICS code 333415. Interested parties must submit their responses by the deadline of October 30, 2026. The contract focuses on the delivery of fully completed units and all associated components necessary for installation at the specified facility.

Usgs Contracting Activity

POSTED

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Sea Water Heat Exchanger Assembly SupplyThis subcontract, issued by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, requires the manufacture or sourcing of a Sea Water Heat Exchanger Assembly, identified by Part/NSN A71-D2416 / 4130-01-365-2740. The assembly is intended for prime contractors working on US Navy projects and must be delivered via FOB Destination. This opportunity is designated as a total set-aside for small businesses under NAICS code 333415. The selected provider must ensure strict adherence to several regulatory standards, including the Buy American Act and export control protocols. Additionally, the contractor must comply with DFARS 252.223-7008 regarding the use of Hexavalent Chromium. The response deadline for this requirement is October 23, 2026.

Mid Atlantic Reg Maintenance Ctr

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Engine Coolant Radiator Manufacturing and SupplyThis subcontract involves the manufacture and supply of Engine Coolant Radiators, specifically NSN 2930-01-541-1912, for prime contractors supporting DLA Land At Aberdeen components for the PATRIOT Tactical Quiet Generator. The work requires the use of industrial radiator fabrication equipment and coolant-grade alloys that adhere to strict military durability standards. Additionally, the provider is responsible for performing ongoing obsolescence monitoring and analysis through the use of Program and Assessment Tools. The project is managed under NAICS code 333415 for the Department of Defense, with the place of performance located at Aberdeen Proving Ground. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026.

POSTED

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Remove and Replace Walkin Cooler and Freezer

Solicitation # 140GG027Q0009

The U.S. Geological Survey EESC-S.O. Conte Research Laboratory is seeking a small business contractor under NAICS code 333415 to remove an existing walk-in cooler and freezer and install new energy-efficient replacements at their facility in Turners Falls, MA. The scope of work includes the safe demolition and disposal of old units, site preparation of floors and walls, installation of new insulated panels and refrigeration systems, electrical upgrades, and comprehensive system testing. The new units must maintain specific temperature ranges, with the cooler at 35 to 41 degrees Fahrenheit and the freezer at 0 degrees Fahrenheit or below. The project must be completed within 10 working days, with final delivery and installation required within 30 days of receiving the purchase order. This is a total small business set-aside solicitation, and offerors must be registered in the System for Award Management. The contract will be awarded to a responsible offeror based on a combination of technical capability and price, with the government intending to award without discussions. Required deliverables include operational units, staff training, and all relevant operation and warranty documentation. Payment must be processed through the Invoice Processing Platform. All work must adhere to OSHA safety requirements, local building and health codes, and manufacturer specifications. Quotations are due by October 30, 2026, and should be submitted electronically to Mindie Dixon.

Usgs Contracting Activity

POSTED

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Seawater Heat Exchanger Assembly

Solicitation # N5005427Q0010

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for one Seawater Heat Exchanger Assembly (Part/NSN: A71-D2416 4130-01-365-2740) under solicitation N5005427Q0010. This is a total small business set-aside under NAICS 333415, utilizing Simplified Acquisition Procedures for commercial items. All provided parts must be new, as refurbished or used components will not be accepted. The required delivery date is November 4, 2026, with shipping terms established as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, VA. Award will be based on a best value determination evaluating technical capability, delivery capacity, and price. To be eligible, offerors must maintain an active SAM.gov registration, a current NIST assessment in SPRS, and Joint Certification Program (JCP) certification to access export-controlled technical data. Submissions must be divided into a separate unpriced technical volume and a fully burdened price volume, delivered via email by October 23, 2026, at 12:15 PM EST. Quotes must remain valid for at least sixty calendar days.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Board of Regents of the University System of Georgia is seeking a subcontractor for an HVAC Equipment Supplier to support a campus renewal project. The scope of work involves the supply of major HVAC equipment, specifically chillers, boilers, air handling units, and rooftop units. This procurement falls under NAICS code 333415. The solicitation was posted on August 11, 2026, and requires responses to be submitted by the deadline of September 1, 2026. Interested parties can find further details and submission guidelines through the Georgia Department of Administrative Services portal.