This Government Contract opportunity from Kansas was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Material Supply – Cooling Towers and AHUs

Closed

State & Local

Submission Closed07/10/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A7-27-T-0027

Solicitation SPE4A7-27-T-0027 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two aircraft oxygen systems. The required item is a Portable Oxygen Charging Unit, specifically Haskel International LLC part number J24273-AG-75 (NSN 1660-01-733-7221). A critical requirement for this application is that the units must be cleaned for oxygen service in accordance with MIL-STD-1330. Delivery is required within 20 days after receipt of order, with an original required delivery date of February 23, 2026, shipped FOB Origin to the Naval Special Warfare Group 8 in Pearl City, Hawaii. The contract mandates strict quality and packaging standards, including marking and bar-coding per MIL-STD-129 and kit packaging according to MIL-STD-2073-1 Appendix D. Inspection and acceptance will occur at the destination, with sampling conducted via MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-2607

POSTED

DEADLINE

Solicitation # SPE8EB-26-T-0046

Defense Logistics Agency

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A5-27-T-0277

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-T-0452

Solicitation SPE7M4-27-T-0452 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 air flow regulator parts kits. These items are designated as oxygen life support equipment and must be cleaned and inspected according to ARP1176-3-300 or an approved equivalent. The contract is a total small business set-aside under NAICS code 333414, with a required delivery date of October 31, 2027, and a need ship date of October 9, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including labeling and packaging per Air Force Drawing 8148650 and MIL-STD-2073-1 Appendix D for kits, with general marking following MIL-STD-129. Inspection and acceptance will occur at the origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key regulatory requirements include a CMMC Level 2 Self-Assessment, prohibition of Class I ozone-depleting chemicals, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0730

Solicitation SPE4A6-27-T-0730 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six indicator lights, identified by NSN 6210145226765. The requirement is designated as a commercial item and is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 28, 2026, with a delivery window of 10 days after order. Inspection and acceptance will occur at the destination, specifically for delivery to the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0475

Solicitation SPE7M4-27-T-0475, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 23 valve disks, identified by NSN 1660-01-715-8183 and part number 1653207-1. The contract specifies a delivery period of 334 days, with a need ship date of September 19, 2027, and a required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding sustainable products, hazardous materials, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0961

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0112

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-0371

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CRADLE ASSEMBLY, OXYGEN

Solicitation # SPE4A7-27-T-0259

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FAN, HYDRAULIC COOLING

Solicitation # SPE8E7-27-T-0102

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract opportunity issued by Johnson County, Kansas, involves the material supply of new cooling towers and air handling units. The selected provider will be responsible for delivering equipment that meets the specifications outlined in the project manuals, while also providing necessary submittal support and comprehensive warranty backing. The solicitation was posted on June 17, 2026, and requires responses to be submitted by the deadline of July 10, 2026. This procurement falls under NAICS code 333414, focusing on the specialized supply of industrial cooling and air handling equipment.