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This Solicitation opportunity from Department Of Defense was posted on August 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobile Explosion Containment Vessel

Closed
FA5205-09-Q-TT83Federal

Contract Overview

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

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NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHICULAR WINDOW
Solicitation # SPE7L1-27-R-0010
This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.
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POSTED

about 8 hours ago

DEADLINE

in 29 days
NAICS: 336992
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Solicitation # SPE7LX27U0277
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POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 336992
New
SLED
RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM
Solicitation # 1773
The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.
City of Saint Paul

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 336992
New
DIBBS
Transparent Vehicular Armor FabricationThis subcontract involves the fabrication of 128,000 transparent vehicular window armor units for prime contractors supporting DLA Weapons Support Land Supplier Operations. The manufacturer must adhere to strict technical specifications, including TDP Rev A Gen 1, Basic Drawing NR 19207 12605007 Rev F, and Reference Drawing NR 19207 12479550 Rev C. Quality assurance is mandated through Production Control Testing and First Article Testing in accordance with deviation 2026-00038. To qualify for this project, the contractor must possess precision cutting and polishing equipment, a Secret security clearance, and CMMC Level 2 certification. The work is performed under NAICS code 336992 with the place of performance located in New Cumberland. Interested parties must respond by October 27, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 336992
New
DIBBS
TORSION BAR, HINGE
Solicitation # SPE7L1-27-T-0510
Solicitation SPE7L1-27-T-0510 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 hinge torsion bars under NSN 5340-00-248-6704. The requirement is managed under the First Destination Transportation program, with a required delivery date of July 3, 2027, and a delivery period of 256 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards such as MIL-STD-129 and RP001. Cybersecurity compliance is required through CMMC Level 2 self-assessment or third-party certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336992
New
DIBBS
TOWBAR CENTER ASSEMBLY
Solicitation # SPE7L5-27-T-0096
Solicitation SPE7L5-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight Towbar Center Assemblies. The required items are identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Delivery is required within 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The procurement is managed by Procuring Contracting Officer Bradley Evans.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336992
New
DIBBS
Rear Step Assembly ManufacturingThis subcontract involves the fabrication and assembly of one Rear Step Assembly for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for performing metal fabrication, bending, and welding for part number 4298895, ensuring all work strictly adheres to BAE Systems and AMZ Alabama specifications as well as the DLA Master List of Technical and Quality Requirements RA001. A critical restriction of this contract is the absolute prohibition of additive manufacturing. The project falls under NAICS code 336992 and requires the delivery of a single, fully completed and inspected assembly. The response deadline for this opportunity is October 29, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336992
New
DIBBS
REAR STEP ASSY
Solicitation # SPE7L4-27-T-0452
Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.
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POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336992
New
DIBBS
25--ARMOR,TRANSPARENT,VEHI
Solicitation # SPE7L3-27-T-0998
Solicitation SPE7L3-27-T-0998 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 units of transparent vehicular window armor, identified by NSN 2541016002081. This is a restricted source item requiring engineering source approval from the Government design control activity, with an approved source listed as 4ZJC3 107630-01. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The delivery is specified as FOB Origin with a delivery period of 158 days, destined for DLA Distribution Barstow, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key packaging requirements include the use of a protective, easily removable film on window glass and volatile corrosion inhibitor wrapping for cables, all in accordance with MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is required. Additionally, the procurement involves classified drawings (DTA184044) accessible through DLA. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
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POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336992
New
DIBBS
25--BRACKET,VEHICULAR BUMP
Solicitation # SPE7L1-27-U-0090
Solicitation SPE7L1-27-U-0090 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular bump brackets, NSN 2541016006803. This effort may result in a fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 9 units, with a guaranteed minimum quantity of 1 unit and a minimum delivery order quantity of 2 units. Quotes must be submitted electronically via DIBBS by November 2, 2026. Deliveries are expected within 140 days, with inspection and acceptance occurring at the destination. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Additionally, contractors are required to meet CMMC Level 2 Self-Assessment standards and adhere to prohibitions regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 336992
New
SLED
NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.
City Of St. Joseph

POSTED

4 days ago

DEADLINE

in 16 days
NAICS: 336992
New
DIBBS
ARMOR, SUPPLEMENTAL,
Solicitation # SPE7L1-27-T-1636
Solicitation SPE7L1-27-T-1636 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of supplemental small arms fragmentation protective armor, identified by NSN 2540-01-573-7503 and Foster-Miller part number 80931123. The requirement is categorized under NAICS code 336992. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA5205 35 Cons Pk

Contract Value

$312,115.98

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Bldg. 945, Misawa Air Base, Misawa, AP, 96319, JPN

Set-Aside

NONE

Awardee

UXB INTERNATIONAL, INC.

Award Issued Date

Documents

2

FA5205-09-Q-TT83_MECV.doc

DOC

FA5205-09-Q-TT83_Shipping+Inst+MECV.doc

DOC

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
Tadashi TakeiBuyer
contact@example.gov
Satoshi NogawaContracting Officer
contact@example.gov

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

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about 1 month ago

DEADLINE

N/A
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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
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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
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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
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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
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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

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7 months ago

DEADLINE

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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.
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7 months ago

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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.
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7 months ago

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NAICS: 332913
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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.
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7 months ago

DEADLINE

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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

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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
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