This Government Contract opportunity from New Hampshire was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Countertop Water Dispenser with Integrated Ice Machine

Closed

State & Local

Submission Closed08/17/2026, 03:30:00 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: 333415

New

ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity, identified by solicitation number act-1398-crac-units-sensors-stands-x5-wjhtc-nj, falls under NAICS code 333415. The solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of October 21, 2026. Sarah Vaughan serves as the primary point of contact for this requirement.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

DEADLINE

Supplier of Refrigeration Compressor Unit (NSN 4130014903757)This subcontract involves the procurement of one refrigeration compressor unit specifically for the USS TORTUGA (LSD 46) under a Defense Logistics Agency supply contract. The selected supplier is responsible for manufacturing or sourcing a unit that adheres strictly to the technical specifications of NSN 4130014903757, including the necessary packaging for shipment to a naval vessel. To be eligible, the supplier must maintain valid SAM registration and provide required representations concerning Covered Defense Telecommunications equipment. The contract falls under NAICS code 333415 and requires the delivery of a single physical compressor unit to a designated FPO location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Refrigeration Compressor Unit (NSN 4130-01-490-3757)This subcontract involves the sourcing or manufacture of one refrigeration compressor unit identified by NSN 4130-01-490-3757 for the Defense Logistics Agency. The unit is intended for prime contractors supporting the USS TORTUGA and must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as NAVSEA 5100-003D mercury restrictions. The procurement falls under NAICS code 333415 and is managed by the Department of Defense. Interested parties must respond by October 21, 2026, for performance located at FPO 09588.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4751

Solicitation SPE8E8-26-T-4751 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one compressor unit, reference NSN 4130014903757 and Johnson Controls Navy Systems part number 377-03204-000. The requirement is not a small business set-aside and falls under NAICS code 333415. Delivery is required within five days after receipt of order, shipped FOB Origin to the USS Tortuga LSD 46. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List via reference RA001, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and combating trafficking in persons.

Defense Logistics Agency

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DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0070

Solicitation SPE7M0-27-T-0070 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one duct type air cooling coil, identified by NSN 4130012580044. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery date of October 1, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific substitution of MIL-STD-129K for MIL-L-61002. Palletization must follow DLA requirement RP001, and contractors are instructed to avoid plastics for wrapping or cushioning where possible. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and Covered Defense Information regulations. The procurement falls under NAICS 333415 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5123

Solicitation SPE8E8-26-T-5123 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the supply of one compressor unit, ref, identified by NSN 4130014903757. The requirement is not a small business set-aside and falls under NAICS code 333415. The item must be delivered FOB Origin to the USS TORTUGA LSD 46 within 20 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical and quality requirements are governed by the DLA Master List, and the contract includes restrictions on the use of mercury and the removal of government identification from non-accepted supplies. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

FREEZER, MECHANICAL, BLO

Solicitation # SPE2DH-27-Q-0010

Solicitation SPE2DH-27-Q-0010 is a firm fixed price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of three mechanical freezers used for blood plasma and laboratory product storage. These units, identified by NSN 4110-01-674-6075, feature temperature settings from 27 to -5 below, dimensions of 21"L x 26"W x 33"H, and operate on 120V/60HZ. Each unit is shipped with 12 standard size cold packs. Approved refrigerants are limited to R134A and R404A, as R290A is prohibited for use on naval vessels. Delivery is required within 30 days after order, with specific required delivery dates ranging from April 13, 2026, to July 30, 2026, across three separate destinations in North Carolina, California, and Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, requiring each unit to be in a sealed container within a suitable exterior shipping container. Inspection and acceptance occur at the destination, and shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American statute, cybersecurity safeguarding for covered defense information, and specific requirements for the acquisition of American flags and sustainable products.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0081

Solicitation SPE7M0-27-T-0081 is a request for quotations issued by DLA Land and Maritime for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6122. The requirement falls under NAICS code 333415 and specifies a delivery timeline of five days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with the final destination for both inspection and acceptance being the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Walk-in Cooler and Freezer Equipment SupplierThis subcontract opportunity, managed by the USGS Contracting Activity under the Department of the Treasury, seeks a supplier to provide new, energy-efficient walk-in cooler and freezer units for prime contractors at the Conte Research Lab. The scope of work includes the delivery of insulated panels, doors, hardware, and complete refrigeration systems consisting of compressors, evaporators, and condensers. All equipment must adhere to manufacturer specifications and refrigeration standards, maintaining an existing capacity of approximately 13 feet wide by 7.5 feet high. This procurement is designated as a Total Small Business Set Aside under NAICS code 333415. Interested parties must submit their responses by the deadline of October 30, 2026. The contract focuses on the delivery of fully completed units and all associated components necessary for installation at the specified facility.

Usgs Contracting Activity

POSTED

DEADLINE

Sea Water Heat Exchanger Assembly SupplyThis subcontract, issued by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, requires the manufacture or sourcing of a Sea Water Heat Exchanger Assembly, identified by Part/NSN A71-D2416 / 4130-01-365-2740. The assembly is intended for prime contractors working on US Navy projects and must be delivered via FOB Destination. This opportunity is designated as a total set-aside for small businesses under NAICS code 333415. The selected provider must ensure strict adherence to several regulatory standards, including the Buy American Act and export control protocols. Additionally, the contractor must comply with DFARS 252.223-7008 regarding the use of Hexavalent Chromium. The response deadline for this requirement is October 23, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Engine Coolant Radiator Manufacturing and SupplyThis subcontract involves the manufacture and supply of Engine Coolant Radiators, specifically NSN 2930-01-541-1912, for prime contractors supporting DLA Land At Aberdeen components for the PATRIOT Tactical Quiet Generator. The work requires the use of industrial radiator fabrication equipment and coolant-grade alloys that adhere to strict military durability standards. Additionally, the provider is responsible for performing ongoing obsolescence monitoring and analysis through the use of Program and Assessment Tools. The project is managed under NAICS code 333415 for the Department of Defense, with the place of performance located at Aberdeen Proving Ground. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Remove and Replace Walkin Cooler and Freezer

Solicitation # 140GG027Q0009

The U.S. Geological Survey EESC-S.O. Conte Research Laboratory is seeking a small business contractor under NAICS code 333415 to remove an existing walk-in cooler and freezer and install new energy-efficient replacements at their facility in Turners Falls, MA. The scope of work includes the safe demolition and disposal of old units, site preparation of floors and walls, installation of new insulated panels and refrigeration systems, electrical upgrades, and comprehensive system testing. The new units must maintain specific temperature ranges, with the cooler at 35 to 41 degrees Fahrenheit and the freezer at 0 degrees Fahrenheit or below. The project must be completed within 10 working days, with final delivery and installation required within 30 days of receiving the purchase order. This is a total small business set-aside solicitation, and offerors must be registered in the System for Award Management. The contract will be awarded to a responsible offeror based on a combination of technical capability and price, with the government intending to award without discussions. Required deliverables include operational units, staff training, and all relevant operation and warranty documentation. Payment must be processed through the Invoice Processing Platform. All work must adhere to OSHA safety requirements, local building and health codes, and manufacturer specifications. Quotations are due by October 30, 2026, and should be submitted electronically to Mindie Dixon.

Usgs Contracting Activity

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract opportunity, managed by Das Purchasing for the state of New Hampshire, involves the procurement and delivery of two Follett Symphony Plus 12 CI Series countertop water dispensers. These units must feature integrated Chewblet ice machines and comply with NSF, UL, and ENERGY STAR standards. The solicitation was posted on August 11, 2026, with a response deadline of August 17, 2026. Classified under NAICS code 333415, the contract is being handled through the New Hampshire statewide bids and contracts system.

General Info

Procurement of two Follett Symphony Plus 12 water dispensers for New Hampshire.

Agency

New Hampshire → Das Purchasing (statewide Bids & Contracts)

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 18-27.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ICE/WATER DISPENSER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 03:30:00 PM UTC

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Organization & Contact Information

AgencyNew Hampshire → Das Purchasing (statewide Bids & Contracts)

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Hampshire → Das Purchasing (statewide Bids & Contracts)

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of two new Follett Symphony Plus 12 CI Series countertop water dispensers with integrated Chewblet ice machines, meeting NSF, UL, and ENERGY STAR standards.