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

Supply of Countertop Water Dispenser with Integrated Ice Machine

Active

State & Local

Response Deadline08/17/2026, 03:30:00 PM UTC

Contract Overview

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

General Info

Agency

New Hampshire → Das Purchasing (statewide Bids & Contracts)View Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 5be09e9f-9139-448e-8536-850501723610.

The full solicitation package (2 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 contract breakdown available.

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

Timeline

PostedAug 11

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 03:30:00 PM UTCin 5 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

AgencyNew Hampshire → Das Purchasing (statewide Bids & Contracts)

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Hampshire → Das Purchasing (statewide Bids & Contracts)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

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.

Similar Contracts

Same NAICS industry code

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5148

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one refrigeration condenser, specifically Copeland LP 5M9B9 part number 066-0292-02, identified by NSN 4130-01-657-2687. The delivery is required within 20 days after receipt of the order, with a final required delivery date of August 10, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment is destined for the USS Gunston Hall LSD 44 and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA packaging requirements under RP001. Additionally, the contract incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

CAP, SEAL, VALVE STEM

Solicitation # SPE8E8-26-T-5151

This contract, identified as SPE8E8-26-T-5151, is a solicitation for the procurement of valve stem seal caps, specifically part number 6065384-4 from J.D.A. Maritime, Inc. The requirement is split into two line items for NSN 4130017335794, totaling 40 units. The first line item requests 30 units and the second requests 10 units, with a required delivery date of June 1, 2026. The terms specify a delivery window of 20 days with FOB Origin shipping and destination inspection and acceptance. All items must be shipped via traceable means to DLA Distribution San Diego for the USS Jack H. Lucas. Compliance is required for several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001.

POSTED

about 3 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8EG-26-Q-0009

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE8EG-26-Q-0009 for the procurement of 24 industrial fluid coolers. These items are identified by NSN/Part Number 4420-01-578-2232 and are associated with purchase request 7008849013. The requirement falls under NAICS code 333415. The solicitation was posted on August 12, 2026, with a response deadline of August 17, 2026. Primary coordination for this federal requirement is managed by Shavon Peterson, with Jessica Sheaffer serving as the secondary point of contact.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

PARTS KIT, AIR CONDI

Solicitation # SPE8E8-26-T-5153

This solicitation from the Defense Logistics Agency is for one special parts kit for an 18K horizontal air conditioning unit, identified by NSN 4130-01-537-8716. The contract requires delivery within 20 days after receipt of order and is associated with NAICS code 333415. The place of performance is located in Little Falls, Minnesota. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5147

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one air filter element, identified by NSN 4130-01-643-7282 and part number 20922-114 from Werlatone Inc. The delivery is required within 20 days after the order is placed, with a final required delivery date of August 10, 2026. The item is destined for the USS Delbert D Black (DDG 119) and must be shipped via the fastest traceable means, specifically avoiding parcel post. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as specific technical and quality requirements outlined in the DLA Master List. Terms include FOB Destination for both inspection and acceptance. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Columbus HD Upgrade

Solicitation # HC102826R0036

The solicitation HC102826R0036 for the Columbus HD Upgrade is a Total Small Business Set-Aside under NAICS code 333415, issued by the Department of Defense’s It Contracting Division – PL83 with performance located in Columbus, Ohio. The project requires the procurement and installation of high-density data center HVAC components and associated electrical distribution upgrades to support new liquid cooling systems and power distribution units, with all infrastructure required to integrate seamlessly into the existing Building Automation System. The contractor must deliver full design, installation, programming, submittals, and as-built documentation, with optional pricing breakout for Rear Door Heat Exchangers and Power Distribution Units. This is a lowest price technically acceptable procurement where proposals must pass mandatory performance work statement compliance and technical acceptability gates. All proposals must be submitted electronically by July 28, 2026, at 1:00 PM CST in four volumes with strict formatting requirements including Microsoft Word and Excel file formats, page limits, and file size restrictions. The offeror must be registered in SAM with NAICS 333415 and provide company identification details including CAGE, DUNS, TIN, and labor surplus status. The solicitation includes five core attachments: the Commercial Solicitation, Performance Work Statement, Quality Assurance Surveillance Plan, Pricing Worksheet, and PWS Appendices, with updates in AMD01 and AMD02 adding new documents such as the Pre-Proposal Site Visit guide and updated VAR information, while revising contact points and removing bundled appendices in favor of individual files. Site visit dates were adjusted from July 8 to July 15, 2026, at 9:00 AM CST, and VARs must be resubmitted and submitted at least five business days prior to any site visit. Proposal submissions must include a separate fixed-price payment plan aligned with PWS milestones and cannot use equal monthly payments without adequate justification. Travel costs may be invoiced monthly with COR approval. Offerors must address any organizational or consultant conflicts of interest per FAR Subpart 9.5 and DISA Special Contract Requirement H1, and must ensure all required representations and certifications are completed under FAR 52.212-3 Alt I. Access to protected documents requires SAM registration confirmation and approval, with processing delays of up to two weeks for new registrations. All proposal volumes must be stand-alone, and information not contained in the designated volume will be assumed omitted.

It Contracting Division - PL83

POSTED

about 8 hours ago

DEADLINE

4110--Blast Chiller

Solicitation # 36C25626Q1086

The Department of Veterans Affairs is soliciting quotes under solicitation number 36C25626Q1086 for a 4110–Blast Chiller under a combined synopsis/solicitation formatted per FAR Part 12, utilizing simplified acquisition procedures. This action is exclusively set aside for service-disabled veteran-owned small businesses, with the NAICS code 333415 applicable to the manufacture of air-conditioning and heating equipment. The contract encompasses the full lifecycle of the equipment including supply, installation, de-installation, transportation, in-service support, and testing, with all items required to meet the salient characteristics and functional specifications detailed in the accompanying statement of work. All responses must be submitted electronically via email to Marcus.Sidney@va.gov no later than 8:00 a.m. Central Time on August 12th, 2026, with no phone submissions or paper quotes accepted. Questions and inquiries must also be submitted via email by 8:00 a.m. Central Time on August 7th, 2026, and only official communications received directly from the requester will be acknowledged. The point of contact for this procurement is Contract Specialist Marcus Sidney, and all correspondence must adhere to the electronic submission requirement outlined in the solicitation, with applicable provisions and clauses current as of FAC 2026-01.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 8 hours ago

DEADLINE

WATER HEATERS, VALVES AND PIPES - FORT BRAGG

Solicitation # W911S226U4049

This contract, identified by solicitation number W911S226U4049, is for the procurement of water heaters, valves, and pipes for Fort Bragg. Issued by the Department of Defense through the W6QM Micc-Ft Drum office, the project is categorized under NAICS code 333415. The performance of the contract will take place in the 28308 zip code area. The opportunity is designated as a total set-aside for small businesses. Interested parties must submit their responses by the deadline of August 18, 2026, at 3:00 PM. Deanna Orona serves as the primary point of contact for this combined type solicitation.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

Liquid Nitrogen Freezer

Solicitation # 12639526Q0264

The Department of Agriculture is seeking quotations for the procurement of a Liquid Nitrogen Freezer under solicitation number 12639526Q0264. This acquisition is a total set-aside for small business concerns falling under NAICS code 333415, with a size standard of 1,250. The request is issued as a combined synopsis and solicitation for commercial items in accordance with FAR Part 12, meaning no separate written solicitation will be provided. Interested responsible sources must submit their quotations by the deadline of August 26, 2026. While the contracting office is located in Minneapolis, Minnesota, the place of performance for this contract is in Ames, Iowa. Primary inquiries regarding this opportunity should be directed to Gerry Hensley.

Mrpbs Minneapolis Mn

POSTED

about 8 hours ago

DEADLINE

HVAC UNITS - FORT BRAGG

Solicitation # W911S226U4051

The HVAC UNITS - FORT BRAGG contract, solicitation number W911S226U4051, is a combined procurement opportunity issued by the Department of Defense through the W6QM Micc-Ft Drum office. This requirement is designated as a total Small Business Set Aside under NAICS code 333415. The performance of the contract is located in the 28308 zip code area. The solicitation was posted on August 12, 2026, with a response deadline of August 18, 2026, at 3:10 PM. Deanna Orona serves as the primary point of contact for this effort. The managing office is based in Fort Drum, New York, though the work is centered at Fort Bragg.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

HVAC Equipment Supplier

Board Of(university System of Georgia) Regents

POSTED

about 21 hours ago

DEADLINE

Supply of Head, Bearing (NSN: 4130-01-486-8487)

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from New Hampshire → Das Purchasing (statewide Bids & Contracts)

Same awarding agency

Custom Signs & Hardware

Solicitation # 33b28e23-405a-47b1-ab00-31886590e8a2

The New Hampshire Department of Administrative Services, through the Division of Procurement and Support Services, is soliciting bids for the manufacture and supply of custom signs and hardware. This non-exclusive contract, identified as Bid No. 23-27, covers a variety of street, directional, and E911 addressing signs, as well as installation hardware such as cast aluminum brackets and galvanized U-channel posts. All signs must be MUTCD compliant, utilizing 0.080 inch aluminum substrates and Type IV sheeting with Highway Series C font. The award will be granted to the responsible vendor who submits a conforming bid for all required items at the lowest total cost. The selected vendor must provide product cut sheets and mockups to the NHDOT for approval prior to manufacturing. Deliveries are required within 30 days of receiving a purchase order and must be shipped F.O.B. Destination to various NHDOT warehouses and bureaus across the state. Strict packaging requirements are in place to protect sign edges and surfaces, with hardware separated and labeled by site location. Payment will be processed via ACH 30 days after the later of invoice receipt or final acceptance of the goods. Vendors must be registered with the State of New Hampshire and certify compliance with various state laws, including RSA 21-I:11-c regarding debarment and antitrust violations.

Sign Manufacturing

POSTED

about 4 hours ago

DEADLINE

Forklifts (New or Used)

Solicitation # 584a9bd0-fc34-41e2-9233-71d9adae1b0a

The state of New Hampshire, through Das Purchasing, has issued a solicitation for the procurement of new or used forklifts. This opportunity is managed by the state agency to establish a contract for equipment supply, with Jonah Rosa serving as the primary point of contact for interested vendors. The solicitation was posted on August 12, 2026, and requires all responses to be submitted by the deadline of August 26, 2026, at 2:00 PM. Detailed information and submission guidelines are available through the official New Hampshire procurement portal.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

ICE/WATER DISPENSER

Solicitation # 5be09e9f-9139-448e-8536-850501723610

The state of New Hampshire, through Das Purchasing, has issued a solicitation for the procurement of ice and water dispensers. This opportunity is managed by the statewide Bids and Contracts division, with Rhonda Girard serving as the primary point of contact for interested parties. The solicitation was posted on August 11, 2026, and requires all responses to be submitted by the deadline of August 17, 2026, at 3:30 PM. Detailed information and submission guidelines can be accessed through the official New Hampshire procurement portal.

POSTED

DEADLINE

Building Materials & Hardware

Solicitation # 3a3411b0-8e6f-4c7e-973d-f7d5846f4aa2

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for the supply and delivery of building materials and hardware. The contract scope includes a wide range of products such as asphalt shingles, pine lumber, concrete mixes, and safety equipment. The state intends to award multiple contracts to ensure statewide coverage, with the basis of award being the lowest cost among vendors who meet all established criteria. The initial term of the contract begins upon approval by the Governor and Executive Council and runs through August 31, 2031, with a possible two-year extension upon mutual agreement. Vendors must provide all necessary labor, tools, and transportation, ensuring deliveries are made F.O.B. Destination to designated state agency receiving docks between 8:00 A.M. and 4:00 P.M. on business days. Key requirements include maintaining comprehensive general liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, as well as compliance with New Hampshire workers' compensation laws. The contract emphasizes environmental sustainability, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Administrative requirements include the appointment of a dedicated account representative and the submission of quarterly and annual usage reports. Payments are processed via ACH or P-card, with standard terms of 30 days following the later of invoice receipt or product acceptance. The state maintains the right to terminate the agreement for convenience with 30 days' written notice. Bidders must submit their proposals by August 11, 2026, using the provided offer sheets and ensuring all bids remain valid for 180 days.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

Environmentally Preferable Product Sourcing

Other Management Consulting Services

POSTED

DEADLINE

Compliance & Documentation Services for Sign Deliveries

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Street Sign Hardware Supply – U-Channel Post Brackets

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Custom E911 Address Sign Fabrication (Horizontal)

Sign Manufacturing

POSTED

DEADLINE

Custom E911 Address Sign Fabrication (Vertical)

Sign Manufacturing

POSTED

DEADLINE

Subcontractor for State Records Access & Compliance Administration

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Product Testing and Quality Verification Support

Testing Laboratories and Services

POSTED

DEADLINE

Transportation and Delivery Services for Hazardous/Corrosive Liquids

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE