This Subcontract opportunity from Environmental Protection Agency was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HVAC System Integration for Security Booth

Closed

Federal

Submission Closed11/06/2025, 04:00:00 PM EST

Contract Overview

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

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NAICS: 333415

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DIBBS

Engine Cooling Radiator Supply (NSN 2930-01-709-2109)

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Solicitation # N0010427QXA17

Solicitation N0010427QXA17 is a firm-fixed-price request for the teardown, evaluation, and repair of eight Environmental Units (NSN 4120 016766285, P/N LC4100-512-T15). The requirement is split into two shipments of four units each, destined for locations W25G1U and W62G2T, with an additional option quantity of up to 100 percent of the base amount. The agency, Navsup Weapon Systems Support Mech, will award a single contract to the offeror determined to be most advantageous, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor is responsible for all inspections and testing based on original manufacturer specifications, with government source inspection required. Strict packaging and marking standards apply, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. All electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide Material Safety Data Sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

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Solicitation # SPE8E7-27-Q-0019

Solicitation SPE8E7-27-Q-0019 is a firm fixed price, small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of 25 units of Power Breezer debris blowers (NSN 4140-01-624-3989). The contract requires the contractor or manufacturer to perform a test run of the power breezer units prior to shipping and boxing. Delivery is required within 90 days after receipt of order, with the destination for inspection and acceptance located at HQ HSC USARAPC ISSA for Vectrus Subic Corporation in Subic Bay, Philippines. The procurement is subject to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements RP001. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding the Buy American program, safeguarding covered defense information, and supply chain traceability.

Defense Logistics Agency

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Solicitation # SPE8E7-27-Q-0017

Solicitation SPE8E7-27-Q-0017 is a firm fixed price, small business set-aside procurement issued by the Defense Logistics Agency for 25 units of Power Breezer debris blowers, identified by NSN 4140-01-624-3989 and Breezer Holdings, LLC part number PB4TITAN. A critical performance requirement mandates that the contractor or manufacturer must test run each unit before shipping or boxing. Delivery is required within 90 days after the date of order, with a material need ship date of July 15, 2026, for delivery to the CS HHC HHC Theater SJA at RAAF Amberley in Australia. The contract specifies destination inspection and acceptance points with FOB Origin terms. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance is required across several regulatory frameworks, including the Buy American and Balance of Payments Program, DFARS cybersecurity safeguarding for covered defense information, and standard FAR clauses regarding child labor and equal opportunity.

Defense Logistics Agency

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Solicitation # 55-111326

Appalachian State University has issued solicitation 55-111326 for a material-only contract to procure two new cooling towers, specifically Model TTXR-061750 by Tower Tech or an equivalent. Each tower must have a capacity of 1670 GPM based on 95 deg F/85 deg F condenser water and 76 deg wet bulb, with electrical specifications of 460V/60Hz/3Ph. The scope includes factory certified startup and owner training, with a requirement for at least two preventive and safety maintenance inspections per year. Deliverables must be delivered FOB Destination to 111 Rivers Street, Boone, NC 28608, and must comply with OSHA and environmental regulations regarding clean air and water pollution. The award will be based on the best value and most advantageous bid, evaluating factors such as completeness, cost, and vendor responsibility. All manufactured items must carry safety certifications from organizations like ASME, UL, NEMA, or the American Gas Association. Vendors must submit their bids in sealed packages via US Postal Service, as electronic submissions are prohibited. Key compliance requirements include registration with the NC Secretary of State within ten business days of award, adherence to North Carolina General Terms and Conditions, and the submission of certifications regarding financial condition, lobbying activities, and fair employment. Invoices will only be paid following a successful inspection and acceptance of the goods.

Appalachian State University

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Fluid Filter Manufacturing and Supply (NSN 2910-015079515)This subcontract involves the manufacturing and supply of fluid filters meeting NSN 2910-015079515 specifications for prime contractors working on DLA Engineering Support Activity projects. The scope of work requires the provider to source or produce the filters, ensure all items are marked according to MIL-STD-129, and execute packaging and palletization in strict adherence to RP001 DLA Packaging Requirements. Additionally, the contractor must maintain compliance with FAR 52.204-24 concerning telecommunications and video surveillance equipment. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract is categorized under NAICS code 333415. Performance will take place in Albany, Georgia. Interested parties must respond by November 23, 2026, to provide the finished, marked, and palletized fluid filters as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Dehydrator Cartridge ManufacturingThis subcontract involves the manufacture and delivery of 100 dehydrator cartridges for prime contractors supporting DLA Troop Support Construction and Equipment projects at the DDSP New Cumberland Facility. The contractor is responsible for fabricating the cartridges according to NSN 4440-01-248-3109 specifications and integrating desiccant media in accordance with RA001 technical requirements. Strict regulatory compliance is mandatory, including adherence to the Buy American Act and the Berry Amendment. Additionally, the performing entity must maintain CMMC Level 2 certification and hold US/Canada Joint Certification Program credentials for ITAR and EAR. The project falls under NAICS code 333415, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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Spinner Assembly Cover SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of four units of the Cover, Spinner Assy (NSN 1680014262704). The supplier is responsible for ensuring all units meet strict technical specifications and are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333415 and specifies that delivery of the four units will be FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties had until November 20, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Space Dehumidifiers (NSN 4440-01-556-2857)This subcontract involves the supply of 115 space dehumidifiers for prime contractors working on Department of Defense DLA Troop Support Construction and Equipment projects. The hardware must strictly adhere to NSN 4440-01-556-2857 and DLA Master List technical requirements. All units must be delivered fully packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards to DLA Distribution Red River in Texarkana, Texas. The procurement is designated as a Total Small Business Set-Aside under NAICS code 333415. Compliance with the Buy American Act and the Berry Amendment is mandatory for this contract. Interested parties must respond by November 23, 2026, to fulfill the delivery requirements for the Red River Receiving Building.

RED RIVER RECEIVING BLDG

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DEADLINE

Supply of Core Assembly, Fluid CoolerThis subcontract involves the supply of two specialized fluid cooler core assemblies to prime contractors supporting Defense Logistics Agency contracts. The required hardware must strictly match NSN 4420013899046 and Cummins Inc. Part Number 4933306. Due to the nature of these components as critical application items, all shipping and delivery processes must adhere to the RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 333415 for the Department of Defense and is scheduled for performance in San Diego, California. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

Defense Logistics Agency

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DEADLINE

Supply of Electric Water Heaters (NSN 4520015407938)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or distribution of 32 electric water heaters under NSN 4520015407938. The selected provider must ensure all units conform to the technical data available via the DLA portal and strictly adhere to MIL-STD-129 marking requirements for shipment and storage. This opportunity is specifically set aside for Women-Owned Small Businesses under NAICS code 333415. The contractor is obligated to maintain compliance with several critical federal regulations, including DFARS 252.223-7008 regarding prohibited materials, the Buy American Act, and DFARS 252.204-7012 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE7M2-27-U-0052

Solicitation SPE7M2-27-U-0052 is an indefinite-quantity, fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of non-immersion electrical heating elements. The specific item is a finned heating element rated at 3.0 kilowatts and 575 volts, identified by NSN 4520011820742. This is a total small business set-aside procurement with an estimated quantity of 276 units. The contract specifies a delivery timeline of 105 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract, issued by the Environmental Protection Agency's Cincinnati Acquisition Division, involves the supply and integration of climate control systems for a prefabricated steel guard booth. The scope of work specifically requires the installation of a roof-mounted 120V/13,500 BTU air conditioning unit and a wall-mounted 120V/1,500W electric heater. The opportunity was posted on October 27, 2025, with a response deadline of November 6, 2025. The project falls under NAICS code 333415, focusing on the specialized integration of HVAC components into a security structure.