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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of The Interior was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refrigeration Parts & Consumables Supply

Closed
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Department of the Interior, managed by the Office of Acquisition Grants in Denver, involves the supply of specialized parts and materials for ice-core freezer projects. The scope of work includes sourcing and delivering OEM or approved equivalent CO2 refrigerants, filters, gaskets, and plant components. To ensure compliance with prohibited product regulations, the provider must supply detailed documentation regarding manufacturer origin, CAGE codes, and functionality descriptions. The contract focuses on the delivery of OEM-certified refrigeration components and consumables under NAICS code 335222. Interested parties must note the response deadline of September 10, 2026, following the posting date of August 25, 2026.

General Info

Subcontract for ice-core freezer parts and CO2 refrigerants due September 10, 2026.

Agency

Department Of The Interior → Ofc Of Acquisition Grants-DenverView Agency

NAICS

335222 - Household Refrigerator and Home Freezer ManufacturingView NAICS

Place of Performance

CO

Set-Aside

NONE

Documents

This scope was carved out of 140G0226Q0135.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Freezer Maintenance

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Ofc Of Acquisition Grants-Denver
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Ofc Of Acquisition Grants-Denver
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized parts and materials for prime contractors on DOI/USGS Ice-Core Freezer projects. Sources and delivers OEM or approved equivalent CO2 refrigerants, filters, gaskets, and plant components. Provides documentation of manufacturer origin, CAGE codes, and functionality descriptions to ensure compliance with prohibited product regulations. Delivers OEM-certified refrigeration components and consumables.

More opportunities from Department Of The Interior → Ofc Of Acquisition Grants-Denver

Same awarding agency

NAICS: 238220
New
Federal
N--NEIC REPLACEMENT CRAC
Solicitation # 140G0226Q0098
Solicitation 140G0226Q0098 is a firm-fixed-price construction contract issued by the U.S. Geological Survey for the installation of a new Computer Room Air Conditioner (CRAC) at the GHSC Data Center in Denver, Colorado. This is a total small business set-aside under NAICS 238220, with a size standard of 19 million dollars. The period of performance is scheduled from September 28, 2026, to November 29, 2026, with work conducted during regular business hours. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is assessed on a pass/fail basis. To be eligible, offerors must demonstrate a history of successful HVAC installations in mission-critical environments, provide a clear installation plan that ensures continuity of operations, and adhere to ASHRAE TC 9.9.12 environmental guidelines. The contractor is responsible for providing all labor, materials, and supervision, including the submission of a site-specific safety plan and a Testing, Adjusting, and Balancing (TAB) plan. Compliance with the Davis-Bacon Act is required, and prevailing wage rates for Colorado are specified in wage determination C020260023. Key administrative requirements include the submission of performance and payment bonds within 10 days of award and electronic invoicing through the Invoice Processing Platform. Proposals must be submitted electronically by September 11, 2026, and must include a technical qualifications document not exceeding five pages and a detailed price proposal.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541714
New
Federal
AMPLICON SEQUENCING SERVICES
Solicitation # 140G0226Q0047
Solicitation 140G0226Q0047 is a firm-fixed-price Blanket Purchase Agreement (BPA) issued by the USGS Office of Acquisition Grants-Denver for next-generation amplicon sequencing services to support the Michigan Bacteriological Research Laboratory. The BPA has a not-to-exceed value of 250,000 USD and an estimated period of performance from September 17, 2026, through September 16, 2031. The scope of work includes library preparation for 16S V4 amplicon sequencing, library pooling via qPCR, and sequencing using Illumina MiSeq or AVITI platforms. Key technical requirements specify the use of 515F and 806R 16S rRNA primers, with strict quality standards for read pairs and quality scores. Deliverables include demultiplexed raw sequencing data, detailed data spreadsheets, and a comprehensive methods document, all of which must be delivered within 60 business days of sample receipt. The award process prioritizes non-priced technical factors over cost, evaluating offerors based on their on-site equipment, personnel experience, internal QA/QC procedures, and a two-page capabilities narrative. Additionally, offerors must provide two customer references from the last five years. Contract administration requires electronic invoicing through the Treasury's Internet Payment Platform and adherence to the Prompt Payment Act. The agreement is governed by various FAR clauses, including those regarding small business representations, Buy American certification, and prohibitions on specific telecommunications equipment. Performance is based on a Statement of Work and a Quality Assurance Surveillance Plan, with the government reserving the right to require the re-performance of nonconforming services at no additional cost.
Research and Development in Biotechnology (except Nanobiotechnology)

POSTED

2 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 335999
New
Federal
J--GHSC-NEIC BRAND NAME LIEBERT UPS REPLACEMENT
Solicitation # 140G0226Q0174
Solicitation 140G0226Q0174 is a small business set-aside request for a firm-fixed-price contract to replace an existing uninterruptible power supply system at the Geologic Hazards Science Center in Golden, Colorado. The project requires the removal and disposal of the current unit and the installation of a brand-name Vertiv Liebert APM2 single-module UPS system with a 50 kVA capacity, a modular external battery cabinet, and associated start-up and warranty services. The new system must integrate with existing rack-mounted electrical infrastructure, load balancing configurations, networked monitoring systems, and redundant failover pathways to support mission-critical seismic processing systems. Award will be made to the lowest priced, technically acceptable offeror. To be considered technically acceptable, vendors must provide technical brochures proving the equipment meets all minimum characteristics and must supply authentic, manufacturer-certified products in original packaging; gray market or counterfeit items are strictly prohibited. The equipment must also feature a 65kAIC interrupting rating. All deliverables are set for a delivery date of December 2, 2026, with FOB Destination terms. Invoicing must be processed electronically through the Invoice Processing Platform System within 90 calendar days of the performance period's expiration.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS