This Solicitation opportunity from Texas was posted on January 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Refrigerated Containers

Closed

IW169139State & Local

Submission Closed01/25/2024

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 Engine Mount Draw Pin ToolsThis subcontract involves the procurement of 43 specialized Draw Pin Tools for engine mounts to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the tools identified by NSN 5120-01-529-8402, ensuring all items strictly adhere to the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires all units to be packaged according to RP001 standards. Performance for this requirement is centered in Tracy, California, with the project falling under NAICS code 333415.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Refrigerant Filter-Drier Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Refrigeration Compressor Unit SupplyThis subcontract involves the supply of a refrigeration compressor unit matching NSN 4130015183693 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The unit must be delivered to the USS DELBERT D BLACK (DDG 119) and must strictly adhere to DLA packaging and quality standards RP001 and RA001. To ensure compliance with defense telecommunications equipment regulations, the provider is required to submit the specific brand, model, and OEM number. Managed under NAICS code 333415 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026. The place of performance is designated as FPO 34087.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Element Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2397

Solicitation SPE7M1-27-T-2397 is a procurement issued by the Defense Logistics Agency (DLA) for one compressor repair kit, identified by NSN 4310-01-535-7377 and part number 377-15867-004 from Johnson Controls Navy Systems, LLC. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as Type I Shelf Life, Code Y, with a non-extendable shelf life of 180 months. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. While not a small business set-aside, the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0619

Solicitation SPE7L5-27-T-0619, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of three engine lubricating oil coolers, specifically Kubota Tractor Corp part number 16881-37010 (NSN 2930-01-500-8981). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 12, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be palletized according to RP001 requirements. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and compliance with defense telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE7M1-27-T-2264

Solicitation SPE7M1-27-T-2264, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 10 nonreactivating dehydrator units, identified as NSN 4440-01-268-4607 and part number RG8080R1 from Hydro-Aire Aerospace Corp. These units are designated as critical application items and must specifically feature blue balls. The delivery is required within 168 days after award, with a need ship date of May 4, 2027, and a final required delivery date of November 13, 2027. The place of performance and delivery is the DLA Distribution Depot in Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding simplified acquisitions, small business representations, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-T-0489

Solicitation SPE8E8-27-T-0489 is a small business set-aside request for the procurement of one refrigeration compressor unit, identified by NSN 4130-01-518-3693. The item is to be delivered FOB Destination to the USS Delbert D Black (DDG 119) at FPO AA 34087, with an original required delivery date of November 3, 2026, and a delivery window of 20 days after order. The procurement is managed by DLA Troop Support, Construction and Equipment, with a response deadline of November 16, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

REFRIGERATOR-FREEZER, S

Solicitation # SPE2DH-27-Q-0018

This procurement, solicitation SPE2DH-27-Q-0018, is for the acquisition of portable, self-powered solid state refrigerator-freezers (NSN 4110-01-629-9593) designed for the safe transport of temperature-sensitive biological materials, including vaccines, medications, and blood products. The units must feature a 56-liter compartment volume and support two distinct modes: a cool mode set at 4 degrees C and a freeze mode set at -22 degrees C. Technical specifications require the system to accept power from multiple sources, including 100 to 250 VAC and 12-28 VDC, with a maximum gross weight of 180 lbs. The contract is a firm fixed price agreement with delivery required within 30 days after order (ADO) to various destinations, including the Naval Medical Readiness Logistics Command in Virginia and Ellsworth AFB in South Dakota. Compliance with stringent regulatory and technical standards is mandatory, including Item Unique Identification (IUID) per MIL-STD-130 and marking according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements, ensuring units are in sealed containers to prevent damage. As these are FDA-regulated Class II devices, the contractor must adhere to registration, listing, and labeling requirements. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COOLER, AIR, ELECTRONIC

Solicitation # SPE7M8-27-T-0685

Solicitation SPE7M8-27-T-0685 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of two electronic air coolers, identified by NSN 5999-01-582-4681. The contract is categorized under NAICS code 333415 and is not a small business set-aside. Performance requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of June 27, 2027. The shipment terms are FOB Origin under the First Destination Transportation program, and destination inspection is required per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging standards RP001, the handling of covered defense information, and the removal of government identification from non-accepted supplies. Compliance with the Buy American and Balance of Payments Program is mandatory for quotes exceeding the micro-purchase threshold. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0200

Solicitation SPE8E9-27-T-0200 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of three air duct type cooling coils, identified by NSN 4130-01-191-6114 and part number 19-80-2973M. The acquisition falls under NAICS code 333415 and requires delivery to DLA Distribution Puget Sound in Bremerton, Washington. The required delivery date is December 9, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, specifically citing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BAFFLE, AIRFLOW, ELECTRO

Solicitation # SPE4A5-27-T-2615

Solicitation SPE4A5-27-T-2615, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of seven airflow baffles for electronic equipment, identified by NSN 4130-01-512-0376 and part number NV1022249-1. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 2, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory compliance includes the prohibition of intentionally added mercury, adherence to the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 7 days

General Info

Agency

Texas Department of Criminal Justice Correctional Institutions Division

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

amendment

High

ifb

High

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 11

Solicitation

Deadline changedJan 11

Response deadline changed from Feb 5, 2024 to Jan 25, 2024.

Response DeadlineJan 25

Deadline has passed

Submission Closed

01/25/2024

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Organization & Contact Information

AgencyTexas Department of Criminal Justice Correctional Institutions Division

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Department of Criminal Justice Correctional Institutions Division

Office AddressN/A

Contacts

Madeline Rendon

contact@example.gov

+1 (555) 000-0000

Full Description

THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY REQUESTING BIDS TO ESTABLISH A PURCHASE ORDER FOR THE PROCUREMENTOF REFRIGERATED CONTAINERS.