This Solicitation opportunity from Texas was posted on October 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mechanical Equipment (Walk-In Cooler/Walk-In Freezer

Closed

014-25State & Local

Submission Closed12/12/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334111

New

DIBBS

Disk Drive Unit Supplier (NSN 7025016605071)This subcontract involves the procurement of 49 disk drive units under NSN 7025016605071 for the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring all packaging and marking comply with MIL-STD-129 standards. All units must be delivered within a 36-day window to support prime contractors. The project falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Special Purpose Computer Interface Unit SupplierThis subcontract involves the supply of 14 special purpose computer interface units, identified by NSN 1680-01-551-5577, for prime contractors supporting Defense Logistics Agency hardware contracts. The selected supplier is responsible for the manufacture or procurement of these units, ensuring all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Performance for this contract will take place in Tracy, California. To be eligible, the contractor must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Johnson Controls Computer SubassembliesThis subcontract involves the supply of 22 computer subassemblies, specifically Johnson Controls part number PM2210, to support prime contractors on DLA Troop Support procurement projects. The Department of Defense requires that all units be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with DFARS Part 225 and the provision of mercury-free certification are mandatory requirements for this engagement. Strict adherence to technical packaging and handling standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The procurement falls under NAICS code 334111, with a response deadline set for November 4, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of eight digital computer units identified by NSN 7021-01-670-9872. The hardware must meet all associated technical specifications and be delivered within a 106-day timeline. Shipping is conducted under FOB Origin terms, with the place of performance located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. To be eligible, contractors must provide a CAGE code, UEI, and a telecommunications compliance certification ensuring the equipment is not prohibited covered defense equipment. The response deadline for this procurement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit Supplier (NSN 7025016578893)This subcontract involves the procurement of one Disk Drive Unit, identified by NSN 7025016578893, to support US Navy hardware projects. The supplier must provide commercial off-the-shelf hardware that is free of intentionally added mercury and ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and Berry Amendment regarding domestic material restrictions. The final product is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29. This requirement is managed under NAICS code 334111 for the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Data Entry Trackball SupplierThis subcontract involves the supply of seven specialized data entry trackballs for prime contractors supporting DLA Troop Support procurement projects. The hardware must strictly match NSN 7025-01-696-3405 and comply with the DLA Master List of Technical and Quality Requirements (RA001), specifically ensuring that no mercury has been intentionally added to the items. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy. The contractor is mandated to adhere to NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. This procurement falls under NAICS code 334111 and is managed through the Department of Defense. Interested parties must have submitted responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Data Processing Terminal (NSN 7025013155763)This subcontract involves the procurement or manufacture of a data processing terminal meeting NSN 7025013155763 specifications to support prime contractors delivering DLA Troop Support contracts. The selected supplier is responsible for verifying all technical data through the DLA portal and ensuring that all equipment is of domestic origin and fully compliant with DLA technical standards. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense, with performance taking place in New Cumberland. Delivery of the physical terminals is required FOB Destination. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Interface Unit, Data Transfer (NSN 7025-01-656-3833)This subcontract involves the manufacture or sourcing of 270 Interface Units for Data Transfer under NSN 7025-01-656-3833 to support prime contractors on DLA Troop Support Construction and Equipment projects. The selected provider must ensure all units undergo quality assurance testing according to DLA Master List RA001 and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, the contractor is required to provide mercury-free certifications and maintain full compliance with the Buy American Act. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Fabrication (NSN 7050017280458)This subcontract involves the fabrication and supply of three computer subassemblies under NSN 7050017280458 for prime contractors supporting DLA Troop Support. The selected provider will be responsible for assembling electronic components according to specific technical data, ensuring all units are mercury-free and pass quality assurance testing in compliance with DLA RA001. To successfully execute the work, the contractor must have access to DLA technical data portals. Managed by the Department of Defense under NAICS code 334111, the project will be performed in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital-to-Digital ConvertersThis subcontract involves the procurement and delivery of two Digital-to-Digital Converters intended for prime contractors supporting DLA Troop Support contracts. The scope of work requires the supplier to provide two hardware units, ensuring that all items are packaged and palletized according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Additionally, the supplier must adhere to Federal Standard No. 313 regarding the handling of hazardous materials. Managed under the Department of Defense, the contract is categorized under NAICS code 334111 and specifies Tracy, California, as the place of performance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Reader, Magnetic-Contact, Data EntryThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the supply of 2,841 magnetic-contact data entry readers matching NSN 7025016700602. The contractor is responsible for sourcing or manufacturing these units for prime contractors supporting DLA Troop Support contracts, with delivery terms established as FOB Origin. The agreement mandates strict adherence to technical and quality standards, requiring packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all shipments must be marked according to MIL-STD-129 and palletized following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Installation and Equipment Kits, Data ProcessingThis subcontract involves the procurement and supply of seven installation and equipment kits for data processing to support prime contractors on Department of Defense projects via DLA Troop Support. The contractor is responsible for providing seven units of NSN 7010014934191, ensuring all items strictly adhere to the DLA Technical and Quality Master List of Requirements and the Hazard Communication Standard 29 CFR 1910.1200. Key requirements include a mandatory certification of domestic origin for the supplied goods. The completed hardware kits must be delivered to designated consignees within 167 days after the order is placed. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days

General Info

Agency

Texas → Birdville Independent School District

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

014-25 Addendum 1 - Mechanical Equipment Replacement Q&A

q-and-a

High

014-25 Addendum 2 - Mechanical Equipment Replacement at Multiple Campuses

amendment

High

Birdville ISD Refrigeration Equipment Specifications

specifications

High

Birdville ISD Turnkey Installation Requirements

sow

High

2024-2025 Instructional Calendar

instructional-calendar

Low

April 2023 - BISD Standard Terms and Conditions

16 pages · other

Low

Birdville ISD Campus Locations 2024-25

other

Low

Conflict of Interest Questionnaire (CIQ2021)

2 pages · other

Low

Instructions to Print Proposal Document as PDF

1 page · other

Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

tax-form

Low

Texas Ethics Commission Form 1295 Certificate of Interested Parties

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 24

Solicitation

Deadline changedOct 24

Response deadline changed from Jan 16, 2025 to Dec 12, 2024.

Response DeadlineDec 12

Deadline has passed

Submission Closed

12/12/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Birdville Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Birdville Independent School District

Office AddressN/A

Contacts

Shawna Lyles Federal Procurement Coordinator

contact@example.gov

+1 (555) 000-0000

Full Description

PURPOSE In order to be in compliance with federal, state and local purchasing laws, the Birdville Independent School District (BISD) is soliciting competitive sealed proposals for MECHANICAL EQUIPMENT (WALK-IN COOLER/WALK-IN FREEZER) REPLACEMENT AT MULTIPLE CAMPUSES. Based on prior expenditures, the total estimated contract is $215,000.
SITE VISIT A site visit is highly recommended by all bidding dealers prior to submitting a proposal response. The site visit will be as follows:
Monday, November 25, 2024 8:00 AM CST at Green Valley Elementary School (7900 Smithfield Road; North Richland Hills, Texas 76182)
John Grant from Child Nutrition will be on-site to guide the site visits. The site visits will start at Green Valley Elementary promptly at 8:00 AM CST and will visit each campus thereafter. CONTRACT TERM AND RENEWALS This proposal shall be effective from Board approval through completion of installation. Desired delivery and installation dates: during the week of March 17-21, 2025. All work must be complete before June 30, 2025. PROPOSAL SUBMISSION Late proposals will not be accepted. No verbal, telephonic, electronic mail or faxed responses will be considered. The preferred method of delivery is through the e-bid system; however, paper responses will be accepted in the Purchasing Department prior to the due date and time. To receive a paper version, please contact Purchasing via phone +1 (555) 000-0000 or by email contact@example.gov.

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