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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Refrigeration System Components Supply

Active

Federal

Response Deadline08/27/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The US Embassy Tegucigalpa, under the Department of State, is seeking a subcontractor for the supply of critical refrigeration system components, including compressors, condensers, evaporators, and control systems. This procurement falls under NAICS code 333612 and will be performed in Tegucigalpa, Honduras. Interested parties must submit their responses by August 27, 2026, at 4:00 PM. The solicitation was officially posted on August 13, 2026, and is managed through the SAM government workspace.

General Info

US Embassy Tegucigalpa seeks refrigeration system components subcontractor by August 27, 2026.

Agency

Department Of State → US Embassy TegucigalpaView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

Tegucigalpa, HN-FM, 11101, HND

Set-Aside

NONE

Documents

This scope was carved out of 19H08026R0008.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TEGUC - Cold Rooms for Morgue in Choluteca

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

PostedAug 13

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 04:00:00 PM UTCin 12 days

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 State → US Embassy Tegucigalpa

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of State → US Embassy Tegucigalpa

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of compressors, condensers, evaporators, and control systems for refrigeration units.

Similar Contracts

Same NAICS industry code

DISK, CLUTCH, NONVEHI

Solicitation # SPE7LX-26-U-9065

Solicitation SPE7LX-26-U-9065 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of nonvehicular clutch disks, identified by NSN 3010008128162 and Aerocontrolex Group part number 367237. The contract has a maximum value ceiling of 350,000 dollars, with an estimated quantity of 129 units. Delivery is required within 104 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA packaging requirements for procurement. Administrative requirements include electronic invoicing via Wide Area Workflow and adherence to cybersecurity standards, specifically CMMC Level 2 self-assessment and NIST SP 800-171. The contract incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, and the prohibition of unauthorized obligations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GEAR AND SHAFT ASSE

Solicitation # SPE4A7-26-T-628Q

Solicitation SPE4A7-26-T-628Q is a federal acquisition by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 20 units of Gear and Shaft Assembly, No 3 (NSN 5865-00-736-9027). This commercial item procurement is valued at 400,000 dollars, with a delivery timeframe of 127 days after receipt of order. The required ship date is December 20, 2026, with a final delivery date of April 21, 2027. Delivery is FOB Origin, and the items are to be shipped to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and physical item marking is required per RQ017. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification and the prohibition of hexavalent chromium. Proposals must be submitted via the DIBBS portal by August 14, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE7L3-26-Q-1289

This contract is a solicitation for the procurement of 78 matched bevel gear sets under solicitation number SPE7L3-26-Q-1289 for the Department of Defense. The requirement is designated as a total small business set-aside with a delivery timeline of 148 days after the order is placed. Performance is centered in Anniston, Alabama, and the procurement is managed by the Land Supplier Operations Vehicle Support office. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, physical identification, and inspection at the origin. Notably, the contract contains technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1499

Solicitation SPE7L1-26-Q-1499 is a Firm Fixed Price contract issued by the Defense Logistics Agency Land Supply Chain for the procurement of 16 spur gear clusters (NSN 3020-00-296-3201). The delivery schedule is set for 419 days after the date of order, with the primary place of performance and delivery located at DLA Distribution Depot Hill in Utah. The award will be based on a best-value trade-off process evaluating past performance, offered delivery, and price. The contract mandates strict adherence to technical and quality standards, including AGMA 390.03A for gear specifications and ASTM A304-96 for materials. Packaging and marking must comply with MIL-STD-129, MIL-STD-130, and ASTM D3951. Inspection occurs at the origin, while acceptance is conducted at the destination. Special requirements include CMMC Level 2 cybersecurity certification and compliance with ITAR and EAR export controls, requiring JCP certification for personnel handling technical data. All invoicing and payment processing must be completed electronically via Wide Area WorkFlow.

LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, TURBO SUPERCH

Solicitation # SPE4A7-26-T-589P

The contract pertains to the procurement of one unit of a GUARD, TURBO SUPERCH with NSN 2950-01-701-5498, sourced from IVECO DEFENCE VEHICLES S.P.A. under solicitation SPE4A7-26-T-589P. Delivery is required FOB origin within 451 days from the contract date, with no variance permitted in quantity, and both inspection and acceptance are to occur at the point of origin. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements as defined by MIL-STD-129, with no special marking applied. Packaging and palletization must adhere to DLA’s RP001 procurement guidelines, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including sampling methods dictated by MIL-STD-1916 or a comparable zero-based plan, where non-conformances must be zero unless otherwise stipulated. All documentation, including source approval requests, measuring equipment calibration, and inspection procedures, must meet the standards outlined in the referenced DLA directives. The shipment is to be delivered to the DDSP New Cumberland facility in Pennsylvania, with the same address used for both freight shipping and parcel post. The required ship date is October 24, 2027, matching the original delivery deadline. The U.S. Department of Defense, through the ASC Supplier Oper AE and AF Division, is the contracting authority, with Ariana Burnett listed as the primary point of contact. The procurement uses the DoD unit of issue, and alignment with ANSI X12 units must be verified through the official DLA database.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-969C

Solicitation SPE7L1-26-T-969C is a total small business set-aside issued by the Department of Defense Defense Logistics Agency Land Supply Chain for the procurement of 48 friction clutch assemblies (NSN 3010013003763). The estimated contract value is 2,304.00 dollars, with a delivery requirement of 263 days after award and FOB terms set to origin. The place of performance is New Cumberland, Pennsylvania. A critical requirement of this contract is the First Article Testing (FAT) for one unit. The contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment and submit the test report within 30 calendar days of the contract date. Approved first article units must be maintained at the production facility as a manufacturing standard until all production quantities are accepted. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Offerors must certify they do not provide covered telecommunications equipment and must comply with domestic material restrictions, including the Berry Amendment and Buy American Act. All invoicing and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF), and contractors must register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TORQUE LIMITER ASSE

Solicitation # SPE7L2-26-Q-0012

This contract is for the procurement of 31 Torque Limiter Assemblies, identified by NSN 3010-01-622-7676. The agreement is established as a Firm Fixed Price contract with a strict quantity variance of plus or minus 0 percent. Delivery is required within 90 days after order, with the destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components as specified by NAVSEA. The assembly must be produced in accordance with the technical data package and basic drawing number 16236 RE-016227676.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-4992

This contract is for the procurement of 36 spur gears, identified by NSN 3020008591699 and part number 299-09 from Duke's Aerospace, Inc. The items are designated as critical application items and must adhere to specific technical and quality requirements outlined in the DLA Master List. Delivery is required by July 23, 2027, with a delivery window of 332 days. The shipment must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CLUTCH HALF, POSITIV

Solicitation # SPE7M4-26-T-298B

Solicitation SPE7M4-26-T-298B, issued by the Defense Logistics Agency Fluid Handling Division, is for the procurement of 22 positive nonvehicular clutch halves (NSN 3010-00-974-4952) used on constant speed hydraulic drives for C-141 aircraft. The items are identified as critical application items, specifically BorgWarner Transmission Systems part number 133722A. The contract specifies a delivery schedule of 98 days after the date of award, with a need ship date of June 29, 2026, and a required delivery date of August 4, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement (RP001). Significant regulatory requirements are in place, including CMMC Level 2 self-assessment, NIST SP 800-171 cybersecurity compliance, and the prohibition of hexavalent chromium. Additionally, the contract mandates compliance with export controls, the prohibition of covered defense telecommunications equipment, and the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests. Proposals must be submitted electronically via the DIBBS portal by August 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING, SHAFT, RIGI

Solicitation # SPE7L2-26-T-0624

This contract, identified as SPE7L2-26-T-0624, is a solicitation from the Department of Defense Land Supplier Operations Wheeled Vehicles for the procurement of four rigid shaft couplings. The items are identified by NSN 3010-01-525-4372 and correspond to Jered LLC part numbers 180546 and 20735C011 Rev C. The delivery is required within 161 days, with a need ship date of February 2, 2027, and an original required delivery date of March 22, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Defense-Grade Winch Supply and DeliveryThe Department of Defense Fluid Handling Division is seeking a subcontractor for the supply and delivery of one boat davit winch. The equipment must be fully compliant with defense logistics standards and include all necessary documentation and hazardous material handling protocols. The final product is to be delivered to New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, in accordance with the solicitation posted on August 12, 2026, under NAICS code 333612.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Non-Magnetic Clutch Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of State → US Embassy Tegucigalpa

Same awarding agency

Quality Assurance and Surveillance SupportThe Quality Assurance and Surveillance Support subcontract, issued by the Department of State for the US Embassy Tegucigalpa, focuses on assisting the prime contractor in fulfilling Quality Assurance Surveillance Plan requirements. The scope of work includes managing essential documentation, tracking complaints, and delivering performance reporting to ensure operational standards are met. This opportunity is categorized under NAICS code 541611 and is based in Tegucigalpa. Interested parties must submit their responses by the deadline of August 27, 2026, at 4:00 PM.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

On-Site Installation and Commissioning in HondurasThis subcontract involves the mechanical and electrical installation, integration, testing, and commissioning of refrigeration units for the US Embassy Tegucigalpa in Honduras. The project falls under NAICS code 238220 and is managed by the Department of State. The performance of these services will take place in Tegucigalpa, Honduras. Interested parties must submit their responses by the deadline of August 27, 2026, following the posting date of August 13, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

International Shipping and Logistics to HondurasThis subcontract, issued by the Department of State for the US Embassy Tegucigalpa, involves the international shipping and logistics of refrigeration equipment from the United States to Honduras. The scope of work specifically requires the contractor to manage overseas transportation while ensuring full export compliance and the use of ISPM 15-compliant crating for all shipments. The performance of these services will take place in Tegucigalpa, Honduras, under NAICS code 488510. The solicitation was posted on August 13, 2026, with a response deadline set for August 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Refrigeration Equipment Supply (Walk-in Cooler & Freezer Units)The US Embassy Tegucigalpa, under the Department of State, is seeking a subcontractor for the supply of walk-in refrigerator and freezer units. This contract requires the provision of all necessary components to ensure the equipment is fully operational upon delivery. The project will be performed in Tegucigalpa, Honduras, and falls under NAICS code 333414. Interested parties must submit their responses by August 27, 2026, at 4:00 PM. The solicitation was officially posted on August 13, 2026, and is managed through the SAM government workspace.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Technical Documentation and Translation ServicesThe US Embassy Tegucigalpa, under the Department of State, is seeking a subcontractor for technical documentation and translation services. The primary objective of this contract is the professional translation of operator manuals and technical documentation into both Spanish and English for all delivered equipment. This opportunity is categorized under NAICS code 541930 and will be performed in Tegucigalpa. The solicitation was posted on August 13, 2026, with a response deadline set for August 26, 2026.

Translation and Interpretation Services

POSTED

DEADLINE

Hearing ProtectionThe US Embassy Tegucigalpa, under the Department of State, is seeking a subcontract for the supply of 24 hearing protection devices. These devices must be specifically designed for use in high-noise ballistic testing environments to ensure safety and compliance. The solicitation was posted on August 13, 2026, with a response deadline of August 26, 2026. The work will be performed in Tegucigalpa, and the procurement falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Ballistic Trajectory Reconstruction Kit (LTF200)The US Embassy Tegucigalpa, under the Department of State, is seeking a subcontract for the supply of two LTF200 Ballistic Trajectory Reconstruction Kits. These specialized kits are intended for the analysis of bullet paths at crime scenes to assist in forensic investigations. The procurement falls under NAICS code 334511 and will be performed in Tegucigalpa. The solicitation was posted on August 13, 2026, with a response deadline set for August 26, 2026, at 4:00 PM. Interested parties must submit their responses by this date to be considered for the subcontract.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Certified Stainless-Steel Measurement RulerThe US Embassy Tegucigalpa, under the Department of State, is seeking a subcontractor for the supply of certified stainless-steel measurement rulers. These instruments must be corrosion-resistant and NIST-traceable to ensure precise ballistic measurements. The contract falls under NAICS code 332510 and will be performed in Tegucigalpa. The solicitation was posted on August 13, 2026, with a response deadline of August 26, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided government workspace link.

Hardware Manufacturing

POSTED

DEADLINE

Exhaust Ventilation SystemThe US Embassy Tegucigalpa, under the Department of State, is seeking a subcontractor for the supply of two exhaust ventilation systems. These systems are specifically designed for the removal of fumes and particulates within forensic or ballistic testing environments. The project falls under NAICS code 333414 and will be performed in Tegucigalpa. The solicitation was posted on August 13, 2026, with a response deadline set for August 26, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided government workspace link.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Inertia Bullet PullerThe US Embassy Tegucigalpa, under the Department of State, is seeking a subcontract for the supply of six inertia bullet pullers. These tools are required for the disassembly of cartridges specifically for use in forensic ballistic analysis. The procurement is categorized under NAICS code 333243 and will be performed in Tegucigalpa. Interested parties must submit their responses by the deadline of August 26, 2026.

Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

DEADLINE

Remote Firing Platform with CartThe US Embassy Tegucigalpa, under the Department of State, is seeking a subcontractor to supply two remote firing platforms equipped with carts. These platforms must be capable of supporting a wide range of firearms, from derringers to Mosin Nagants, to enable the remote discharge of weapons for ballistic testing purposes. The procurement is categorized under NAICS code 334511 and will be performed in Tegucigalpa. Interested parties must submit their responses by the deadline of August 26, 2026, following the posting date of August 13, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

TEGUC- Ballistic Laboratory Equipment & Supplies

Solicitation # 19H08026Q0049

This firm fixed price purchase order, issued by the US Embassy Tegucigalpa, is for the procurement of ballistic laboratory equipment and supplies to enhance the forensic analysis capabilities of the Government of Honduras. The contract remains in effect until all items are received and accepted by the U.S. Government. The total price is all-inclusive of profit, shipping, insurance, and export requirements, and is not subject to adjustment after the award. The contractor is responsible for pre-delivery inspections and must provide all necessary documentation, including operator manuals in both English and Spanish. To be eligible, offerors must provide an active NCAGE code at the time of proposal submission and maintain active SAM registration throughout the contract duration. Proposals must be submitted electronically to the designated email address in specific file formats and sizes. The U.S. Government may award a single contract or multiple contracts to qualified bidders based on the provided specifications.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE