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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of True TS-49F-HC Reach-In Freezer

Active

State & Local

Response Deadline11/18/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of one new, unused True TS-49F-HC commercial reach-in freezer for prime contractors working on Ohio Department of Natural Resources projects, specifically for Mohican State Park. The required equipment is a 54 1/8 inch two-door stainless steel solid door unit that must include all components necessary for full installation and operation. All delivered equipment must strictly adhere to manufacturer specifications as well as ADA and safety standards to ensure a fully functional installation. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 423440, the contract is managed through the state of Ohio. Interested parties can find further details and management processes via the OhioBuys portal.

General Info

Supply one True TS-49F-HC commercial freezer for Mohican State Park in Ohio.

Agency

Ohio → Dnr353116 Mohican State Park Dnrash

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000042860.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mohican State Park Purchase of a New Two Door Stainless Steel Solid Door Reach-In Freezer

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

PostedNov 3

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 03:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyOhio → Dnr353116 Mohican State Park Dnrash

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Dnr353116 Mohican State Park Dnrash

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one new, unused True TS-49F-HC commercial reach-in freezer for prime contractors on Ohio Department of Natural Resources projects. Provides a 54 1/8 inch two-door stainless steel solid door unit and all components necessary for installation and operation. Equipment must meet manufacturer specifications and comply with ADA and safety standards. Delivers one fully functional freezer.

Similar Contracts

Same NAICS industry code

Supply of Steel Comp 4130 Flat BarThis subcontract involves the supply of 56 linear feet of specialty alloy Steel Comp 4130 flat bar for prime contractors supporting DLA supply contracts at the DDSP New Cumberland Facility. The required material must be cold drawn and annealed with specific dimensions of 1.250 inches in width and 0.500 inches in thickness, provided in lengths ranging from 10 to 12 feet. Compliance with MIL-STD-129, ASTM A700, and RP001 marking and packaging standards is mandatory. Additionally, the supplier must maintain QSLM/QSLD listing and provide full Mill-Material Certification. The opportunity is categorized under NAICS code 423440, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supplier of Annealed CRES Steel Round BarThis subcontract involves the supply of 245 linear feet of round, annealed CRES metal bar for prime contractors supporting DLA Troop Support procurement projects. The material must have a nominal outside diameter of 0.875 inches and be provided in lengths ranging from 10 to 12 feet. All supplies must adhere to SAE AS4340, SAE AMS2806, and SAE AMS6415V standards, with delivery scheduled FOB Origin to Tinker AFB. Eligible suppliers must maintain a QSLD listing for FSGs 95 and 96 and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129. All delivered materials are required to include Mill-Material Certification. This opportunity is managed under NAICS code 423440 for the Department of Defense, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Corrosion-Resistant Steel (CRES) Bar SupplierThis subcontract involves the supply of 96 feet of corrosion-resistant steel bars for prime contractors supporting Department of Defense DLA supply contracts. The required materials are 1.500-inch diameter CRES bars provided in lengths between 10 and 12 feet, delivered FOB Origin to Robins Air Force Base. The supplier must ensure continuous identification markings through stamping or stenciling and adhere to strict packaging standards including MIL-STD-129, MIL-STD-2073-1E, MIL-STD-163, and ASTM A700. Additionally, the contractor is required to maintain a QSLD listing and provide Mill-Material Certification to verify the quality and specifications of the steel.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Industrial Metal Supply (Steel, Aluminum, Stainless)This subcontract agreement involves the supply of raw metal materials for prime contractors working on projects for Chesterfield County and Public Schools in Virginia. The scope of work includes the delivery of carbon steel, aluminum, and stainless steel in various forms, specifically plate, pipe, and tube, directly to the project sites. All provided materials must strictly adhere to the AWS and ASME specifications outlined in the project scope. The opportunity is categorized under NAICS code 423440 and is associated with Chesterfield County. Interested parties should note that the posting date is November 3, 2026, with a response deadline set for December 7, 2026. Performance of the contract will take place within Chesterfield, Virginia.

Chesterfield County

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Electric Knife Sharpener SupplierThis subcontract involves the supply of one new electric knife sharpener for prime contractors working on Department of Defense projects under the Subsistence FSE Supply Chain. The required equipment must operate at 115 V, 60 Hz, single phase, and must specifically be either an Edlund Co Inc model PN 0396 or a Hiawatha Chef Supply Inc model PN 395/115V to meet NSN 7320-01-362-0037. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract falls under NAICS code 423440, with the place of performance located at FPO 96349. Interested parties should note the response deadline of November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Steel Comp 630 Metal Bar (Hot Rolled, Centerless Ground)This subcontract involves the procurement of 43 feet of Steel Comp 630 metal bar to support prime contractors fulfilling DLA supply contracts for the Department of Defense at Tinker AFB. The material must be hot rolled and centerless ground to a 4.000-inch diameter in strict accordance with SAE AMS5643W Revision W. To be eligible, providers must maintain a QSLD listing for FSGs 95 and 96 and ensure full compliance with the Buy American Act and the Berry Amendment. All delivered materials must be accompanied by Mill-Material Certification adhering to ASTM A700 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 423440 and is managed by Depot Oklahoma. Interested parties must submit their responses by the deadline of November 16, 2026.

POSTED

about 7 hours ago

DEADLINE

Cat Litter Supplier (Pro Sorb 20)This subcontract agreement establishes a supply arrangement for the City of Houston to provide bulk cat litter for prime contractors working on city procurement projects. The selected supplier is responsible for delivering 1,782 bags of Pro Sorb 20, or an approved equivalent, in 30lb packaging to a designated city location within a specified calendar day timeline. To ensure product quality and compliance, the supplier must provide manufacturer descriptive literature for any equivalent products offered and furnish no-charge samples upon request. This procurement falls under NAICS code 423440 and is managed through the City of Houston agency in Texas.

City of Houston

POSTED

about 8 hours ago

DEADLINE

Educational Furniture & Arts Equipment SupplyThis subcontract agreement involves the supply and installation of specialized furniture and equipment for Atlanta Public Schools facility projects. The scope of work specifically focuses on the Carver High School School of Arts, requiring the delivery and installation of art easels, kilns, music stands, specialized studio seating, and storage cabinets. The project is categorized under NAICS code 423440 and is managed through the state of Georgia. Interested parties should note that the response deadline for this opportunity is December 1, 2026.

Atlanta Public Schools

POSTED

about 10 hours ago

DEADLINE

Supply of Commercial Exerciser TreadmillsThis subcontract, managed by the General Services Administration's Fd Supply Chain Management Contract Service Center, involves the procurement of seven commercial-grade exerciser treadmills for fitness equipment projects supporting GSA and DoD prime contractors. The equipment must feature aluminum uniframes, heart rate monitoring systems, and minimum 3 HP 110V AC motors, adhering to Star Trac P/N 8-TRx specifications or an approved equivalent. All units must comply with Federal Standard 123 for marking and GSAM 552.211.73. The contract is categorized under NAICS code 423440 and requires delivery FOB Destination within the Continental United States, with the place of performance located at Fort Campbell. Interested parties must respond by November 10, 2026.

Fd Supply Chain Management Contract Service Center

POSTED

about 12 hours ago

DEADLINE

Commercial Foodservice Equipment SupplyThis subcontract for Commercial Foodservice Equipment Supply involves providing essential cafeteria serving line components for prime contractors working on Goose Creek CISD school projects. The scope of work includes the delivery of commercial-grade equipment to the Ashbel Smith Elementary site, specifically focusing on refrigerated bases, heated wells, sneeze guards, stainless steel counters, and dispensing trays. To ensure safety and quality standards, all provided equipment must be NSF certified, and all electrical components must be UL listed. The solicitation was posted on November 3, 2026, with a response deadline set for December 9, 2026.

GOOSE CREEK CISD

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Nutrition Services Large Equipment SupplyThe Nutrition Services Large Equipment Supply subcontract involves the procurement and delivery of heavy-duty kitchen appliances and machinery for the Goose Creek Consolidated Independent School District. The scope of work focuses on providing large-scale equipment, including industrial mixers, refrigerators, and ovens, to support nutrition services projects. The selected provider is responsible for delivering these items directly to designated district locations. This opportunity is managed by Goose Creek CISD in Texas under NAICS code 423440. The solicitation was posted on November 3, 2026, with a response deadline set for November 30, 2026. Interested parties can find further details through the Texas SmartBuy portal.

GOOSE CREEK CISD

POSTED

about 18 hours ago

DEADLINE

Nutrition Services Small Wares SupplyThis subcontract agreement focuses on the procurement and delivery of nutrition services small wares for prime contractors working with the Goose Creek Consolidated Independent School District in Texas. The scope of work involves supplying a variety of small-scale kitchen tools, utensils, and handheld equipment, specifically including items such as pots, pans, and mixing bowls, which must be delivered to designated district locations. The opportunity is categorized under NAICS code 423440 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 4:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

GOOSE CREEK CISD

POSTED

about 18 hours ago

DEADLINE

More opportunities from Ohio → Dnr353116 Mohican State Park Dnrash

Same awarding agency

Liftgate Delivery and Unloading Services (Loudonville, OH)This subcontract for Liftgate Delivery and Unloading Services supports prime contractors on Ohio Department of Natural Resources projects at Mohican State Park in Loudonville, Ohio. The selected provider is responsible for the transportation and inside delivery of a freezer, utilizing a vehicle equipped with a hydraulic liftgate to facilitate unloading at a location lacking a loading dock. Key operational requirements include providing driver assistance to move the unit into the camp store and coordinating all scheduling directly with the Park Manager. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026, falling under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Mohican State Park Purchase of a New Two Door Stainless Steel Solid Door Reach-In Freezer

Solicitation # SRC0000042860

The Ohio Department of Natural Resources, Division of Parks and Watercraft, is soliciting bids for the purchase and delivery of one new True TS-49F-HC 54 1/8 inch two-door stainless steel solid door reach-in freezer for the Mohican State Park Camp Store. The contract will be awarded to the lowest responsive and responsible bidder. The selected contractor is responsible for ordering, delivering, and unloading the equipment at the Mohican State Park Camp Store in Loudonville, Ohio, by December 31, 2026. Because the delivery site lacks a loading dock, the contractor must provide liftgate service and driver assistance for unloading. Final payment is contingent upon the approval of the equipment by the park manager. The state applies several evaluation preferences under Ohio Administrative Code 123:5-1-06, including Buy American, Buy Ohio, and Veteran-Friendly Business certifications, provided the product cost exceeds 50 percent of the total offered cost. Payment will be made via electronic funds transfer within 30 calendar days of receiving a proper invoice. Contractors must comply with standard state requirements, including maintaining an information security program aligned with NIST standards, providing insurance from A.M. Best rated insurers, and certifying that they are not debarred from governmental contract awards. All deliverables must meet applicable safety, environmental, and accessibility standards, including the Americans with Disabilities Act.

Refrigeration Equipment and Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS