Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Misawa Air Base - Inflatable Decoys

Awarded
FA520526P0078Federal

Contract Overview

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

AI Contract Overview

Show more

United Capital Investments Group, Inc. has been awarded the contract for the Misawa Inflatable Decoys Project following a competitive electronic solicitation process that received 15 proposals. The award, issued under solicitation FA520526P0078, was based on a evaluation of technical capability and price, with the selectee demonstrating the best value and lowest fair and reasonable cost while fully conforming to the solicitation requirements. The total contract value is $552,402.44, and the contractor is located at STE 900, 8200 Greensboro Dr, Mc Lean, VA 22102-4931. The contract involves the delivery of a range of commercial inflatable decoys including SA21 and CSA-series radar targets, threat launchers, Patriots systems, C2 vehicles, and associated radar equipment, all to be shipped directly to Misawa Air Base in Aomori, Japan. The award was made under a full and open competition with no set-asides, and responsibility for oversight lies with the Department of Defense through the FA5205 35 Cons Pk office, with primary point of contact Katie Kershaw and secondary point of contact Kade Forrester.

General Info

United Capital Investments to deliver inflatable decoys to Misawa Air Base for $552,402.44 under full and open competition.

Agency

Department Of Defense → FA5205 35 Cons Pk

Contract Value

$552,402.44

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Misawa, JP-02, 96319, JPN

Set-Aside

NONE

Awardee

UNITED CAPITAL INVESTMENTS GROUP, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Organization / AgencyDepartment Of Defense → FA5205 35 Cons Pk
Office AddressAPO, AP, 96319-5201, USA
Contacts
Katie Kershaw
contact@example.gov
+1 (555) 000-0000
Kade Forrester
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

This is an official notice that an offer has been selected for award for the Misawa Inflatable Decoys Project. After careful consideration, United Capital Investments Group, Inc was selected for contract award.



a. Offers Solicited: Full and Open - Electronically


b. Number of Proposals Received: 15


c. Contractor to Receive Award: 


  United Capital Investments Group, Inc


  STE 900, 8200 Greensboro Dr


  MC Lean, VA 22102-4931


  United States


d. Total Contract Price: $552,402.44



Evaluation of proposals was completed in accordance with Solicitation and RFO 12. The following factors were used to evaluate offers: Technical Capability and Price. Award was made to the contractor who conformed to the solicitation, considered technically acceptable, represented the best value and most advantageous to the Government at a lowest fair and reasonable price.


Commerical items to be provided:


SA21 Gravestone Radar Defense Inflatable


SA21 Erected Target Engagement Launcher


SA21 Transport Target Engagement Launcher


CSA-16 Target Engagement Launcher


CSA-16 Target Engagement Radar


CSA-12 Target Acquisition Radar/ HT-233


CSA-12 Threat Launcher (HQ-12)


CSA-6 (HQ-6) (LY-60)


Patriot Launcher/ Hemtt A4 Patriot Tractor


Patriot Sentinel Radar/ AN/MPQ-53


C2 Vehicle


Direct Shipping to Misawa Air Base




Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
WRENCH, BUSHING
Solicitation # SPE7L7-27-Q-0025
Solicitation SPE7L7-27-Q-0025 is a request for quotations from the Defense Logistics Agency for 14,000 units of Bushing Wrenches, identified by NSN 1010-00-384-6848. This item is designated as a critical gun part with unique requirements, meaning surplus material is not acceptable and a Certificate of Conformance is not authorized. The contract mandates strict adherence to basic drawing 10001 298869 Revision J and reference specification MIL-DTL-16232H(1). Key technical requirements include the mandatory use of manganese coating if a choice between zinc and manganese is provided, and a total prohibition on Class I ozone-depleting chemicals and most mercury-containing compounds. The procurement involves rigorous quality and security standards, including CMMC Level 2 self-assessment and third-party certification, as well as compliance with ITAR and EAR export controls. Offerors must possess an approved US/Canada Joint Certification Program certification and may be required to provide evidence of registration with the Directorate of Defense Trade Controls. Inspection and acceptance will occur at the origin, specifically at the actual manufacturer's facility via the DCAA QAT, with Product Verification Testing potentially required prior to shipment. Delivery is required within 153 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with all invoicing processed through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
CLAMP SUBASSEMBLY, MUZZ
Solicitation # SPE7L7-27-Q-0027
Solicitation SPE7L7-27-Q-0027 is a firm fixed price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of 15 muzzle clamp subassemblies, identified by NSN 1005-01-047-3296. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with a delivery timeline of 708 days after order. Production must adhere to Technical Data Package Rev A Gen 1 and specific reference drawings, with quality assurance governed by QAP 16236 SQAP010473296. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility, and include Government First Article Testing requiring two exhibits, one with and one without phosphate coating. This contract contains stringent security and regulatory requirements, including CMMC Level 2 self-assessment and third-party certification. Due to the nature of the components, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system. Offerors must identify the actual manufacturer and phosphate contractor for inclusion in the award.
DEPOT HILL

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE4A6-26-T-36WZ
Solicitation SPE4A6-26-T-36WZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 373 grooved clamp couplings, identified as NSN 5342006786179. This item is classified as a commercial item, and the government has noted that no approved technical data package is currently available. The required delivery date is August 30, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. All quotations must be submitted via the DLA Internet Bid Board System by October 2, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
ARM, MOUNT, GUN
Solicitation # SPE7L7-27-Q-0026
Solicitation SPE7L7-27-Q-0026 is a request for quotations issued by the Defense Logistics Agency for the procurement of two gun mount arms, identified by NSN 1005-01-572-0998. This item is designated as a critical gun part and a defense article, making it subject to strict International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be registered with the Directorate of Defense Trade Controls. The required delivery date is October 15, 2027, with delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous quality and security standards, including CMMC Level 2 cybersecurity assessments and adherence to MIL-PRF-16173E(I2) specifications. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the actual manufacturer's facility. Contractors are prohibited from using certificates of conformance and must submit the identities of the actual manufacturer and phosphate contractor for award inclusion. Additionally, the government may invoke Product Verification Testing, requiring five samples from each subcontractor. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
CASE, WEAPONS
Solicitation # SPE7L1-26-T-15B6
Solicitation SPE7L1-26-T-15B6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 76 weapon cases, specifically Pelican Products, Inc. part number 1780HL (NSN 1005-01-576-4391). This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside cascade, meaning that while SDVOSB concerns are preferred and must be SBA certified, other small businesses may be considered if no qualified SDVOSB offers are received. The required delivery date and need ship date are both set for November 28, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging. Key compliance measures include the retention of supply chain traceability documentation and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must utilize Wide Area WorkFlow (WAWF) for electronic invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
TOOL, SNAP RING REMO
Solicitation # SPE7M4-27-T-0030
Solicitation SPE7M4-27-T-0030 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 75 snap ring removal tools, identified by NSN 1045-00-880-3196. The contract is open for full and open competition, with quotations due by October 13, 2026. Deliveries are required to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 3, 2026, and a need ship date of May 19, 2026. Offers should be submitted based on FOB Origin. This procurement includes stringent security and quality requirements. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with destination inspection and acceptance performed by the government. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, while providing a price evaluation preference for certified HUBZone Small Business Concerns. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE4A7-27-T-0002
Solicitation SPE4A7-27-T-0002 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of two grooved clamp couplings, NSN 5342-01-188-4946. The contract requires the delivery of these items within 245 days after order, with a specific requirement to deliver one unit for first article testing to Hill AFB, UT, within 120 calendar days of the contract date. Manufacturing may necessitate casting or forging and the use of special tooling. The items are to be delivered FOB Origin to the DLA Fleet Readiness Center East in Cherry Point, NC. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 quality standards. The contract mandates strict sampling methods per MIL-STD-1916 or ASQ H1331 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Technical data associated with this procurement is subject to ITAR or EAR export controls. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
DIBBS
PARTS KIT-SEAL REPLACE
Solicitation # SPE7L4-27-T-0003
Solicitation SPE7L4-27-T-0003 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of seven seal replacement parts kits for mechanical equipment (NSN 1020014640008). This is a Foreign Military Sales requirement for Spain, with delivery required within five days after receipt of order and an original required delivery date of October 2, 2026. Inspection and acceptance will occur at the point of origin. The contractor is required to furnish only new, unused parts from government-approved sources as reflected in the Contract Technical Data File. Strict quality controls are mandated, including the implementation of an inspection system upon receipt, the provision of Original Equipment Manufacturer certified parts, and the maintenance of an unbroken supply chain for full traceability to the manufacturer. Environmental restrictions prohibit the use of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit internal labeling and outer box barcoding. All quotes must be submitted via the DLA Internet Bid Board System. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
BRACKET, TUBE
Solicitation # SPE4A5-27-T-0003
Solicitation SPE4A5-27-T-0003, issued by DLA Aviation, is a request for quotation for one Commercial Off The Shelf tube bracket, specifically General Electric Company part number L21234P01 (NSN 5342005966336). This item is designated as a Critical Application Item and must be delivered by September 15, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the USS Cape St George CG 71. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and palletization must adhere to RP001 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging per NAVSEA 5100-003D. Additionally, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
Federal
Cover Assembly Machine Gun Supply
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332994
New
Federal
10--BRUSH,CLEANING,SMALL A
Solicitation # SPE7LX27U0005
This procurement solicitation, issued by DLA Land and Maritime, is for the acquisition of small cleaning brushes under NSN 1005012208635. The requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 332994. The initial order consists of 219 units to be delivered within 141 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 32 units. Quotes must be submitted electronically by October 16, 2026, and should reference the approved sources provided in the solicitation.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 332994
New
Federal
Sight, Bore Optical
Solicitation # SPRDL127RA009
This presolicitation, issued by the DLA Land Warren under solicitation number SPRDL127RA009, is for the procurement of 80 Sight Bore Optical units. The required items are identified by NSN 1240001523512 and part number 10549221. This opportunity is designated as a total set-aside for small businesses under NAICS code 332994. The contract includes a Technical Data Package and requires a Factory Acceptance Test where the contractor must test three units. Shipping is designated as FOB Destination, with inspection and acceptance occurring at the origin. Interested parties must respond by October 19, 2026.
DLA Land Warren

POSTED

2 days ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Presolicitation Notice _ Purchase of Fire Engine Parts, Misawa AB, Japan
Solicitation # FA520526QB136
This presolicitation notice issued by the Department of Defense under solicitation number FA520526QB136 is for the procurement of specific replacement parts for an Oshkosh Striker Fire Engine P23 located at Misawa Air Base, Japan. The requirement is anticipated to be a firm fixed price contract for various components, including a siren amplifier, light assemblies, a return spring, air hose, oil pressure switch, manifold assembly, and an elevation cylinder. All provided parts must be compatible with serial number 10TDKAK166X085717 and delivered directly to Misawa Air Base within 45 days of the award. Vendors are expected to include all shipping costs in their total quoted price. This posting serves as a notice only and does not require a response at this time.
Other Motor Vehicle Parts Manufacturing

POSTED

24 days ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
Award Notice - Jet/AGE Wash Service, Misawa AB, Japan
Solicitation # FA520526P0067
The contract awards Smith, Robert/Maintenance Innovative Solutions the task of performing anti-corrosion washing services for F-16s, F-35s, and associated aerospace ground equipment at Misawa Air Base, Japan. The work will be performed over a period of up to five years and six months, with the initial base year valued at a not-to-exceed amount of $209,716.07 and a total potential ceiling of $31,550,000 across the full performance period. The award was issued on July 8, 2026, by the 35th Contracting Squadron based at Misawa Air Base under solicitation number FA520526P0067, and is classified under NAICS code 561720 for environmental remediation services with no set-aside designation. The contract was posted on July 12, 2026, with primary point of contact Alexander Holliday and secondary contact Michiko Yoshizawa, both reachable through U.S. Air Force email and phone channels, and the work is to be executed at Misawa Air Base in Aomori Prefecture, Japan.
Janitorial Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 441330
Federal
Supply of Heavy Snow Vehicle Parts (Reg #18D00715)This subcontract involves the sourcing and procurement of vehicle parts for a Heavy Snow Vehicle, registration number 18D00715, supporting prime contractors on US Air Force facility projects. The contractor is responsible for managing all OCONUS logistics to ensure the delivery of components to Building 1310, Unit 5014 at Misawa Air Base in Japan. The project is managed under the Department of Defense and falls under NAICS code 441330. A critical requirement of the agreement is the capability to complete the shipment to the designated location in Misawa within 45 calendar days of the contract award.
Automotive Parts and Accessories Retailers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 424690
Federal
Refrigerant Gas Supply and HandlingThis contract involves the supply of R-407c refrigerant gas along with copper tubing in specific sizes (1/2", 5/8", and 7/8") to support the recharge and repair of CRAC (Computer Room Air Conditioning) systems. The procurement is a subcontract under the NAICS code 424690, which pertains to chemical and allied products merchant wholesalers. The work is designated to be performed in Arboga and is managed by the Department of Defense office, specifically FA5205 35 Cons Pk. The contract focuses on ensuring the availability of essential refrigerant materials and components necessary for maintaining critical climate control infrastructure, emphasizing both supply and handling aspects. Although details such as solicitation number and point of contact are not provided, the contract was posted on March 20, 2026, and supports operations requiring specialized refrigerant products critical for system efficiency and reliability in government facilities.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 333618
Federal
CRAC Unit Condenser Components SupplyThis contract involves the supply of essential components for the heat rejection systems in CRAC (Computer Room Air Conditioning) units, specifically condenser fan blades, motors, and guards. These parts are critical for ensuring the proper functionality and efficiency of the cooling systems, which are vital for maintaining controlled environments in sensitive electronic and data processing facilities. The contract is classified under NAICS code 333618, which relates to the manufacturing of other engine equipment, indicating the technical and specialized nature of the goods provided. The contract is a subcontract awarded by the Department of Defense, specifically through the FA5205 35 Consolidated Pk office, with performance expected in Arboga. Posted on March 20, 2026, the contract underscores the military’s need to maintain reliable cooling infrastructure for its operational facilities. Although solicitation details and set-aside information are not provided, the contract’s focus on supplying high-quality condenser unit components highlights its role in sustaining critical climate control systems in defense environments.
Other Engine Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334511
Federal
CRAC Unit Control Boards and Transformers SupplyThis contract involves the supply of DS control boards and 208V to 24V voltage transformers essential for system monitoring and power regulation within CRAC (Computer Room Air Conditioning) units. The subcontract is issued by the Department of Defense under the solicitation title "CRAC Unit Control Boards and Transformers Supply" and is linked to NAICS code 334511, which pertains to electronic component manufacturing. The equipment will support the reliable operation of CRAC units by ensuring precise control and voltage conversion critical to maintaining optimal conditions in sensitive environments. The place of performance for this contract is Arboga, and it is administered through the FA5205 35 Cons Pk agency. Although some specific details such as solicitation number, point of contact, and set-aside status are not provided, the contract focuses on delivering vital electronic components to enhance the monitoring and power management capabilities of CRAC systems, which are pivotal for maintaining proper temperature and environmental control in defense-related facilities.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 333415
Federal
CRAC Unit Humidifier Modules SupplyThe contract involves the supply of four HU650 humidifier units designed to maintain precise environmental conditions in critical data center spaces. These humidifiers are crucial for ensuring optimal humidity levels, which help protect sensitive electronic equipment and maintain operational reliability within mission-critical environments. Issued by the Department of Defense under the office code FA5205 35 Cons Pk, the contract is categorized as a subcontract with NAICS code 333415, indicating manufacturing of HVAC equipment. The place of performance for this contract is listed as Arboga, and the contract was posted on March 20, 2026. This procurement supports vital infrastructure needs within defense-related data environments, emphasizing the importance of reliable climate control equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Federal
CRAC Unit Rotor Lock Valves SupplyThis contract involves the supply of specific rotor lock valves, model 998-0510, in sizes 1-1/4" and 1-3/4", along with gaskets, intended for compressor isolation and maintenance purposes. The procurement is managed as a subcontract under the NAICS code 332913, which relates to plumbing fixture fitting and trim manufacturing. The contracting agency is the Department of Defense, specifically the office identified as FA5205 35 Cons Pk. The performance location for the contract is in Arboga, and the contract was posted on March 20, 2026. Although certain details such as a solicitation number, agency office address, or point of contact were not specified, the contract ensures the availability of essential components needed to maintain and isolate compressors, which are crucial for operational reliability and safety in relevant systems where these valves are utilized. The contract emphasizes supplying well-defined valve models to meet precise equipment requirements.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Federal
CRAC Unit Refrigerant System Components SupplyThe contract involves the supply of key components essential for maintaining the integrity of CRAC (Computer Room Air Conditioning) refrigerant systems, specifically filter dryers, liquid line solenoid valves, sight glasses, and expansion valves. These components are critical for ensuring the proper operation and reliability of the refrigerant loop in CRAC units, which are vital for cooling sensitive electronic equipment in data centers or similar environments. The subcontract is associated with the Department of Defense under the solicitation titled "CRAC Unit Refrigerant System Components Supply" and falls within the NAICS classification 332913, which covers industrial valve manufacturing. The performance location specified for the contract is Arboga, and the award is managed by the contracting office FA5205 35 Cons Pk. Although the solicitation number and set-aside status are not provided, the contract is focused on procuring these specialized refrigeration system parts to support the upkeep or installation of CRAC units ensuring operational efficiency and environmental control. The subcontract arrangement suggests it is part of a larger procurement effort within the Department of Defense’s facilities or operations.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 335313
Federal
CRAC Unit Electrical Components SupplyThis contract involves the supply of two genuine Vertiv compressor contactors, model 23B0003N001, intended for use in CRAC (Computer Room Air Conditioning) units. The procurement is classified under NAICS code 335313, which relates to the manufacture of electrical equipment. The contract type is a subcontract issued by the Department of Defense through the office designated as "FA5205 35 Cons Pk." The performance of the contract is set to occur in Arboga, though specific state and zip code details are not provided. No set-aside type or organization type is specified, and the solicitation number remains unspecified. The contract was posted on March 20, 2026, indicating a forward-looking procurement timeline. The key focus is on ensuring the supplied components are authentic Vertiv parts to maintain the reliability and efficiency of CRAC units critical for maintaining environmental controls in sensitive facilities.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 333415
Federal
CRAC Unit Refrigeration Compressors SupplyThis contract involves the supply of two ZR190 refrigeration compressors that are specifically compatible with Liebert DS105ASJ1EI0575 CRAC (Computer Room Air Conditioning) units. The procurement is classified under NAICS code 333415, which pertains to the manufacturing of air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment. The contract is managed by the Department of Defense, specifically under the FA5205 35 Cons Pk agency, indicating its application in a military or government facility context. The compressors are intended for delivery to Arboga, suggesting the geographic location of the point of performance. Although detailed contract terms such as pricing, delivery schedule, or vendor information are not provided, the primary focus is on ensuring the supply of these critical refrigeration components to maintain the operational efficiency of the CRAC units. The contract supports the maintenance and reliability of climate control systems crucial for sensitive environments, likely data centers or similar installations requiring precise temperature management.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS