This Solicitation opportunity from Colorado was posted on October 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MINES26001 Air Filters & Belts IFB

Closed

MINES26001State & Local

Submission Closed10/28/2025, 12:00:00 AM 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

New

DIBBS

Supply of Specialized Adhesive (NSN 7018730315)

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A6-27-T-5027

Solicitation SPE4A6-27-T-5027 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 23 air conditioning filter elements. The required items are identified by NSN 4130015242186 and correspond to Northrop Grumman Systems Corporation part numbers 1819637-15, 1983694, and 97031202. The delivery is scheduled for DLA Dist San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of September 11, 2027. The contract specifies a delivery window of 168 days after order and requires destination inspection and acceptance. The procurement is governed by NAICS code 333415 and incorporates stringent quality and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging. Quality assurance must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0419

Solicitation SPE7M0-27-T-0419 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9077. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery window of five days after receipt of order and an original required delivery date of October 1, 2026. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while requiring the avoidance of plastics for wrapping and dunnage. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with material restrictions including the Buy American Act and the Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and the submission of all quotes through the DIBBS portal. The procurement is subject to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE7M2-27-T-0253

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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 falls under NAICS code 333415 and is designated as a set-aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. The solicitation was posted on October 18, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, regarding the submission of proposals for this requirement.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

DEADLINE

Public Safety and Emergency Services - Request for Quotes - Combination Cold Room Freezer/Fridge

Solicitation # AB-2026-06920

Public Safety and Emergency Services is soliciting quotes for the purchase of one combination cold room freezer and fridge. This procurement opportunity, identified by solicitation number AB-2026-06920, is managed by Senior Procurement Officer Ryan McGale. The project will be performed in Calgary, Alberta. Interested parties must submit their responses by the deadline of October 27, 2026, at 8:00 PM.

Public Safety and Emergency Services

POSTED

DEADLINE

Supplier of Refrigeration Compressor Unit (NSN 4130014903757)This subcontract involves the procurement of one refrigeration compressor unit specifically for the USS TORTUGA (LSD 46) under a Defense Logistics Agency supply contract. The selected supplier is responsible for manufacturing or sourcing a unit that adheres strictly to the technical specifications of NSN 4130014903757, including the necessary packaging for shipment to a naval vessel. To be eligible, the supplier must maintain valid SAM registration and provide required representations concerning Covered Defense Telecommunications equipment. The contract falls under NAICS code 333415 and requires the delivery of a single physical compressor unit to a designated FPO location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Refrigeration Compressor Unit (NSN 4130-01-490-3757)This subcontract involves the sourcing or manufacture of one refrigeration compressor unit identified by NSN 4130-01-490-3757 for the Defense Logistics Agency. The unit is intended for prime contractors supporting the USS TORTUGA and must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as NAVSEA 5100-003D mercury restrictions. The procurement falls under NAICS code 333415 and is managed by the Department of Defense. Interested parties must respond by October 21, 2026, for performance located at FPO 09588.

Defense Logistics Agency

POSTED

DEADLINE

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

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0070

Solicitation SPE7M0-27-T-0070 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one duct type air cooling coil, identified by NSN 4130012580044. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF 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 occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific substitution of MIL-STD-129K for MIL-L-61002. Palletization must follow DLA requirement RP001, and contractors are instructed to avoid plastics for wrapping or cushioning where possible. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and Covered Defense Information regulations. The procurement falls under NAICS 333415 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

FREEZER, MECHANICAL, BLO

Solicitation # SPE2DH-27-Q-0010

Solicitation SPE2DH-27-Q-0010 is a firm fixed price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of three mechanical freezers used for blood plasma and laboratory product storage. These units, identified by NSN 4110-01-674-6075, feature temperature settings from 27 to -5 below, dimensions of 21"L x 26"W x 33"H, and operate on 120V/60HZ. Each unit is shipped with 12 standard size cold packs. Approved refrigerants are limited to R134A and R404A, as R290A is prohibited for use on naval vessels. Delivery is required within 30 days after order, with specific required delivery dates ranging from April 13, 2026, to July 30, 2026, across three separate destinations in North Carolina, California, and Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, requiring each unit to be in a sealed container within a suitable exterior shipping container. Inspection and acceptance occur at the destination, and shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American statute, cybersecurity safeguarding for covered defense information, and specific requirements for the acquisition of American flags and sustainable products.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 3 days

General Info

Agency

Colorado School of Mines

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedOct 7

Solicitation

Notice updatedOct 7

Response deadline changed from Oct 28, 2025 to Oct 22, 2025. The notice description changed.

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado School of Mines

Contacts1 person available

OfficeN/A

Organization / AgencyColorado School of Mines

Office AddressN/A

Contacts

Jennifer Good

contact@example.gov

Full Description

MINES26001 - MINES26001 Air Filters & Belts Invitation for Bids. This procurement opportunity is located in Jefferson County, Colorado, at the Colorado School of Mines. The institution is inviting proposals for the acquisition of several types of air filters and fan belts for a duration of one year, with shipping terms set as "FOB Destination, Prepay and Add." Orders will be placed as required.

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