This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Portable Dehumidifier

Closed

W911S226U4273Federal

Submission Closed09/01/2026, 06:00:00 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, identified as solicitation act-1398-crac-units-sensors-stands-x5-wjhtc-nj, falls under NAICS code 333415. The solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of October 21, 2026. Sarah Vaughan serves as the primary point of contact for this requirement.

PTSI MANAGED SERVICES INC. (PARSONS)

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Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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Solicitation # SPE8E8-26-T-3648

DDSP NEW CUMBERLAND FACILITY

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HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the procurement and delivery of HVAC unit packages and primary components for prime contractors working on Texas Department of Criminal Justice facility projects located in Huntsville, Texas. The selected provider is responsible for sourcing equipment that adheres to all applicable state energy and efficiency standards, ensuring that all completed units are delivered along with the necessary manufacturer warranties. The opportunity is categorized under NAICS code 333415 and was posted on October 9, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Texas Department of Criminal Justice

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Freeze - Thaw Cabinet C666

Solicitation # 645-RFQ-3143-2027

The Iowa Department of Transportation is requesting competitive quotes for the procurement of a Freeze-Thaw Cabinet C666. This solicitation, identified by number 645-RFQ-3143-2027, was posted on October 8, 2026, with a strict response deadline of October 14, 2026. The project will be performed in Story County, Iowa, and is managed by the Transportation agency based in Ames. Interested parties should direct all inquiries to the primary point of contact, Tanner Thomsen, to ensure compliance with the submission requirements.

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Regina General Hospital (RGH)-Mechanical Equipment Prepurchase (Cooling Towers)

Solicitation # RFP700091026

The Saskatchewan Health Authority is seeking a provider for the pre-purchase of one new cooling tower for the Regina General Hospital as part of the Chilled Water Upgrades Phase 3 project. This new unit is intended to replace existing cooling towers CT-1 through CT-4, while CT-5 and CT-6 will remain in service. The equipment will eventually be novated into an installing contractor's contract, with the installation tender and award expected in April 2027 for completion after the 2027 cooling season. The solicitation process begins with the RFP posting on October 8, 2026, with a deadline for inquiries on October 26 and a final date for addenda on October 28. All responses must be submitted by the closing date of November 2, 2026, which is also the week the evaluation and recommendation for award will take place. Procurement inquiries are managed by Katrina Kozack, the SHA Procurement Contract Sourcing Specialist.

Saskatchewan Health Authority

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Solicitation # SPE8E8-27-T-0139

Defense Logistics Agency

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Surgical AHU and Condenser SupplyThis subcontract involves the manufacture and delivery of specialized surgical DX air handler units and matching rooftop condensing units for the Department of Veterans Affairs Central California Health Care System. The project requires the production of a custom air handler unit featuring an internal walk-in maintenance corridor, ensuring all equipment adheres strictly to VA design criteria and technical manufacturer specifications. The work is performed in Fresno, California, under the oversight of the Network Contract Office 21. The procurement falls under NAICS code 333415, with a response deadline set for October 19, 2026. The selected provider will be responsible for supplying these critical components to prime contractors to support facility projects within the VA healthcare network.

261-NETWORK Contract Office 21 (36C261)

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4120--SPECIAL Duplex Strainer - MPLS

Solicitation # 36C26327Q0054

The Department of Veterans Affairs, Network Contracting Office 23, has issued a full and open competition sources sought notice for the supply and delivery of a special duplex strainer and gasket for the Minneapolis VA Health Care System. The requirement is for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly (Part No. 2RFFD-FCS125P34-920) and one O-ring gasket (Part No. FT-920-Gasket), or an equivalent. All items must be new and unused, featuring a modular design with sections weighing no more than 2,000 pounds, carbon steel shell construction (ASTM A 53 Grade B), 20 inch pipe size, Class 150 pound bolt-on flanges, and Class 125 pound lug style butterfly valves. Delivery is required FOB Destination to Minneapolis, Minnesota, no later than March 15, 2027. This notice is for market research purposes to inform future acquisition decisions, and no formal solicitation is currently available. Interested firms must operate under NAICS code 333415, which has a size standard of 1,250 employees. Submissions must include a detailed capability statement, equipment specification sheets, manufacturer authorizations, and a Buy American Certificate per FAR 52.225-2(b). The acquisition may also be subject to the Nonmanufacturer Rule under FAR 52.219-33. Responses, including UEI numbers and socioeconomic status, must be submitted to the contract specialist by 4:00 PM Central Time on October 15, 2026.

Network Contract Office 23 (36C263)

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Solicitation # RFQ_47QSCC-27-R-0002

The General Services Administration is soliciting quotes under RFQ 47QSCC-27-R-0002 for the procurement of 144 Packaged Terminal Air Conditioner (PTAC) units. The requirement specifies Amana P/N DHP123J25BA or an equal alternative featuring 12,000 BTU cooling capacity, 208/230V electrical requirements with a NEMA 615 plug, and R32 refrigerant. The units must have a standard 42x16 inch sleeve fit, an internal thermostat, and must not be WiFi compatible or include a remote control. This is a Small Business Set-Aside under NAICS 333415, and the award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation factor. Delivery is required on a FOB Destination basis within the Continental United States, with some shipments potentially routed through consolidation points for OCONUS consignees. A critical requirement for this contract is strict adherence to MIL-STD-129R marking and labeling standards for all containers to prevent shipment frustration. Awarded vendors must be registered or willing to register with the EDI or OMS vendor portal for electronic ordering. Submissions must include a completed RFQ form, a signed MIL-STD-129 form, and relevant technical specifications sent via email to the designated point of contact by the closing deadline of October 14, 2026.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

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146941 - 146941 CR&FS EMERGENCY SUPPLY CLIMATE CONTROLLED CONTAINERS

Solicitation # 232413

The City of Los Angeles is seeking solicitations for contract number 146941, which involves the procurement of climate controlled containers for CR&FS emergency supplies. This local government opportunity, identified by solicitation number 232413, is managed through the City of Los Angeles with performance taking place in Los Angeles, California. Interested vendors should note that the closing date for this tender is October 13, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, the primary contact is Nizar Faruk. Potential participants may be required to register on the official City of Los Angeles website to submit a formal response.

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Supply of Dial Indicating Pressure Gages (NSN 6620011810302)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of two specialized dial indicating pressure gages identified by NSN 6620011810302. The contractor must ensure all products are mercury-free and strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333415, with the place of performance located in New Cumberland. Interested parties must respond by October 15, 2026, to provide these critical components for prime contractors working on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation W911S226U4273 is a combined synopsis and request for quotes issued by the Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York. The contract seeks the procurement of 10 industrial portable dehumidifiers, specifying the DRIEAZ LGR 3500i or an equivalent brand name product. These units are to be delivered to the Rock Island Arsenal, with the procurement falling under NAICS code 333415. This opportunity is designated as a Total Small Business Set Aside under SBA guidelines. Quotes must be submitted through the PIEE system by the deadline of September 1, 2026. Evaluation of proposals will be based on price and technical factors, and all submissions must comply with Buy American requirements and incorporated FAR and DFARS clauses. The primary point of contact for this requirement is Ngoc Knutson.