This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR KIT, AIR COND

Closed

SPE8E8-26-T-4573Federal

Submission Closed07/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423740

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Athletic Surfacing Equipment & SuppliesThis subcontract agreement with Sourcewell focuses on the wholesale supply and delivery of equipment and materials necessary for the maintenance of turf and non-turf surfaces. The scope of work includes providing current model turf groomers, aeration equipment, replacement infill, and surface repair kits to prime contractors working on athletic surfacing projects. The contractor is responsible for the delivery of all specified equipment and supplies directly to the Participating Entity. This procurement opportunity is categorized under NAICS code 423740 and is scheduled for a response deadline of October 15, 2026.

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Turf and Athletic Surfacing Solutions with Related Equipment, Materials, Supplies and Services

Solicitation # 101526

Sourcewell, a Minnesota state local government unit and service cooperative, is seeking proposals for turf and athletic surfacing solutions, including all related equipment, materials, supplies, and services. This procurement effort is designed to establish a solution for use by various participating entities across the United States and Canada, including governmental, tribal, nonprofit, and educational agencies. The solicitation specifically encourages the participation of small, minority-owned, women-owned, and veteran-owned business enterprises as both prime and subcontractors. Interested parties must submit their proposals exclusively through the Sourcewell Procurement Portal to be considered. The deadline for submission is October 15, 2026, at 3:30 p.m. Central Time, and any late submissions will be rejected. This solicitation is identified as RFP 101526 and falls under NAICS code 423740.

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Freezer Forklifts and Manual Pallet Jacks for the HIDOE

Solicitation # IFB D27-023

Invitation for Bids IFB D27-023 is a solicitation by the Hawaii State Department of Education to furnish and deliver new, current-production freezer forklifts and manual pallet jacks for the School Food Services Branch. The procurement is divided into two groups: Group A for two freezer forklifts and Group B for four manual pallet jacks. Equipment must be delivered to the Regional Kitchen in Wahiawa, Hawaii, within 180 days of contract execution. The award will be granted to the responsive and responsible offeror providing the lowest total sum bid price per group. Eligible offerors must be authorized distributors or resellers with a business office in Hawaii and an authorized service facility on the island of Oahu. Key requirements include compliance with OSHA 29 CFR 1910.178 and ANSI/ITSF safety standards, as well as the provision of on-site operator training for the forklifts. Bidders must submit all offers electronically via the HIePRO system, with hard copies of original offer pages required shortly after the closing date. Final payment is contingent upon tax clearance from the State of Hawaii and the Internal Revenue Service.

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Solicitation # 3202700016

The Texas Workforce Commission is soliciting proposals under solicitation number 3202700016 for the replacement of outdated kitchen equipment at the IRS Building FAC 919 Cafeteria located at 3651 S. IH 35, Austin, Texas. This project, supporting the Business Enterprise of Texas program, requires the removal of existing refrigeration units and the installation of one indoor walk-in cooler and one indoor walk-in freezer. Both units must not exceed dimensions of 8 feet wide by 8 feet long by 8 feet 6 inches high and must include insulated floors. Technical specifications require compliance with MIL-R-43900B Type I and II standards, with approved equivalent models including Norlake KLF7788-C, Kolpak KF7-0808-CR, and Amerikooler QC080877FBSC. The awarded vendor must be an authorized Texas distributor capable of providing ongoing parts and service support, and all equipment must carry a minimum 2-year warranty. The scope of work encompasses the supply of the units, as well as all necessary removal and installation services. Proposals are due by September 18, 2026. The primary point of contact for this procurement is Nicole McMurtray via the Texas Workforce Commission.

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Refrigerant Gas Mix SupplyThis subcontract involves the supply of Refrigerant Gas Mix, identified by NSN 6830015271691, to DLA Aviation. The contract is managed by the Defense Logistics Agency under the Department of Defense, with the specific delivery order designated as SPE4A6-26-F-D8M9. The required delivery date for the materials is September 8, 2026. The procurement falls under NAICS code 423740, and the award is associated with the primary contract SPE4A616D0226.

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POSTED

DEADLINE

Solicitation # 2027-10

Humble Independent School District is soliciting proposals under RFP 2027-10 for the procurement of CNS Milk Coolers. The district is seeking competitive pricing and best value for equipment, specifically referencing Traulsen milk coolers with 8-crate and 12-crate capacities or approved equivalents. Proposals must be submitted electronically through the District's online bidding system by September 17, 2026, at 2:00 PM. The process is strictly time-sensitive, and incomplete submissions will not be accepted after the cutoff. Qualified vendors are required to provide three to five school district or higher education references and must submit mandatory documentation, including a signed W-9 and the Texas Ethics Commission's Form 1295. Evaluation is based on a best-value approach, scoring proposals across cost, experience with comparable contracts, claims processing, and references, with a minimum passing score of 70 required for consideration. Awarded contractors must adhere to strict packaging and marking standards, deliver equipment in original manufacturer packaging, and comply with federal and state regulations, including Buy America and non-discrimination laws. The initial contract term is twelve months, with the possibility of a month-to-month extension at the district's discretion.

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POSTED

26 days ago

DEADLINE

in 5 days

AI Contract Overview

A repair kit for air conditioning systems, identified by NSN 4130-01-738-3135 and requested under purchase order 7017338071, is being solicited by the Defense Logistics Agency under the contract number SPE8E8-26-T-4573. This solicitation, posted on June 30, 2026, requires responses no later than July 13, 2026, and is issued by the Department of Defense for federal procurement purposes. The kit is intended for one unit and is associated with no specific set-aside designation or NAICS code, indicating it is open to general federal contractors. The place of performance and office location details are unspecified, but the solicitation is accessible through the DIBBS system for further information and submission.

General Info

Defense Logistics Agency seeks one AC repair kit via contract SPE8E8-26-T-4573, response due July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423740 - Refrigeration Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

UNIT 100381 BOX 1, FPO, AP, 96693, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4573 for DLA Troop Support

PDF•rfq

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Timeline

PhaseClosed

PostedJun 30

Solicitation

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

REPAIR KIT,AIR COND
REPAIR KIT,AIR COND
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RITCHIE ENGINEERING CO INC 11284 P/N 664528
MAKPAK, LLC 7ECU3 P/N 664528
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017338071 0001 EA 1.000
NSN/MATERIAL:4130017383135
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE8E8-26-T-4573
SECTION B
PR: 7017338071 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216154EA47
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE8E8-26-T-4573 NSN/Part Number: 4130-01-738-3135 Quantity: 1 EA Purchase Request: 7017338071QTY: 1 Delivery: 20 days ADO