This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trane Chiller and Data Aire CRAH Supply

Closed

Federal

Submission Closed09/09/2026, 04:00:00 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: 423610

New

SLED

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

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TDP-Compliant Electronic Component SupplyThis subcontract involves the supply of individual electronic components, parts, and hardware to prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The primary objective is to source and deliver components that strictly adhere to the Technical Data Package for part number 698258-7. The supplier is responsible for providing comprehensive certifications of conformance to the Technical Data Package to facilitate receiving inspections. These certifications must verify that all delivered items meet the required specifications for dimensional data, material composition, and finish.

Navsup Weapon Systems Support

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Power Supply Hardware Supplier (NIIN 014876161)This subcontract, managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, requires the procurement of 15 power supply units for prime contractors supporting emergency acquisition projects. The hardware must strictly adhere to the technical specifications associated with NIIN 014876161, and the supplier is required to warrant that all technical data conforms to government standards. Compliance with the Buy American Act and the Balance of Payments Program is mandatory, requiring the supplier to certify the country of origin and the source of all critical components. The contract falls under NAICS code 423610 and was posted on October 30, 2026, with a response deadline of November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Green Cleaning Product SupplierThis subcontract opportunity with the Prince George's County Government in Maryland seeks a supplier for environmentally preferable cleaning chemicals and consumables to support prime contractors on custodial contracts. The selected provider must supply third-party certified products, including those with EPA Safer Choice, Green Seal, and UL ECOLOGO certifications, as well as fragrance-free options and EPA Design for the Environment certified antimicrobial products. The supplier is responsible for delivering certified green cleaning materials and ensuring all products are accompanied by compliant EPA labeling and Safety Data Sheets. This procurement falls under NAICS code 423610, with a response deadline set for December 8, 2026.

Prince George's County Government

POSTED

DEADLINE

Fiber Optic Material SupplyThis subcontract for Fiber Optic Material Supply supports prime contractors on facility projects for Caledonia Community Schools in Michigan. The selected provider is responsible for delivering warranted fiber optic materials, including interior/exterior rated, armored, and plenum-rated single-mode and multi-mode fiber cables. Specifically, the contract requires Corning FREEDM or approved equivalent products, and the supplier must provide factory test data on a reel basis for all delivered cabling. To qualify for this opportunity, the supplier must be a leading entity in the cabling field with at least four years of established experience. Interested parties must submit their responses by November 20, 2026, at 3:00 PM. The contract falls under NAICS code 423610 and is managed through the state of Michigan's procurement system.

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DEADLINE

Signal Converter Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent electronic components, including circuit boards and specialized hardware, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is the repair of Signal Converters under NSN 5895-01-460-8011, requiring all parts to meet strict technical publication specifications. The selected provider must deliver certified replacement parts along with certificates of authenticity to ensure quality and reliability. Managed by the Department of the Navy, the contract mandates strict adherence to the Buy American and Trade Agreements Act. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by November 30, 2026, under NAICS code 423610.

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Supply of Replacement Parts for Temp Alarm ModuleThis subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the supply of replacement parts for Temp Alarm Modules. The scope of work requires the provision of electronic components, including capacitors, resistors, and sub-assemblies, for prime contractors. All delivered items must be new, authentic, mercury-free, and strictly adhere to the specifications outlined in TDP Version 002 and IRPOD. Performance for this contract takes place in Mechanicsburg, Pennsylvania, under NAICS code 423610. The supplier is responsible for delivering either individual replacement components or complete sub-assemblies, each accompanied by the necessary certificates of conformance to ensure quality and regulatory compliance.

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Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RFID Stick Reader SupplyThis subcontract agreement outlines the supply of RFID stick readers for prime contractors working on procurement projects for the Texas Animal Health Commission. The scope of work requires the delivery of complete hardware packages, which must include the RFID stick readers along with compatible chargers and protective carrying cases. All provided hardware must strictly adhere to the regulatory standards set forth in Texas Government Code Title 10, Subchapter D, Chapter 2156.121 through 2156.127. The contract is categorized under NAICS code 423610, with a response deadline established for December 3, 2026.

Texas Animal Health Commission

POSTED

DEADLINE

Heavy Equipment Supplier (Earthmoving)This subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a licensed equipment dealer or supplier to provide heavy construction machinery for the Chipp Oaks golf course in Bristol. The primary objective is to support prime contractors in course maintenance and reconfiguration through the delivery of one John Deere Backhoe. Interested parties must be qualified equipment suppliers capable of delivering the completed unit to the specified location. The solicitation was posted on October 29, 2026, with a response deadline set for November 19, 2026. This procurement falls under NAICS code 423610.

POSTED

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Automation Hardware Supplier (Allen-Bradley)

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DEADLINE

HVAC Equipment and Parts SupplierThis subcontract, managed by the New Jersey Office of Infrastructure Operations, establishes a supplier for HVAC equipment and parts to support prime contractors on County of Middlesex facility projects. The scope of work involves providing replacement parts, filters, and materials for boilers, compressors, and air handling units, specifically requiring OEM or approved equal components such as valves, motors, and belts. To ensure compliance and transparency, the supplier must provide itemized parts lists accompanied by original supplier invoices. Additionally, for all purchases exceeding 10,000 dollars, the contractor must adhere to 40 CFR Part 247 EPA guidelines regarding the use of recovered materials. The solicitation is categorized under NAICS code 423610, with a response deadline set for November 10, 2026.

Office of Infrastructure Operations

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This small business set aside subcontract involves the procurement and delivery of one Trane-series chiller and two Data Aire CRAH units for Air Force projects at Buckley SFB in Aurora, Colorado. The contractor must ensure that all equipment adheres to a weight limit of less than 12,000 lbs to maintain the integrity of the concrete pad. Key requirements for the project include providing OEM certification and ensuring all delivery personnel have passed the necessary background checks for base access. The contract is managed under the Department of Defense and falls under NAICS code 423610.

General Info

Subcontract for one Trane chiller and two CRAH units for Buckley SFB.

Agency

Department Of Defense → FA2543 460 Cons

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

SBA

Documents

This scope was carved out of FA254326Q0027.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Buckley SFB - BDOC Chiller Replacement

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2543 460 Cons

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA2543 460 Cons

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Trane-series chillers and Data Aire CRAH units for prime contractors on Air Force projects at Buckley SFB. Procures and delivers one Trane-series chiller and two Data Aire CRAH units ensuring equipment meets the <12,000 lbs weight limit for the concrete pad. OEM certification and background checks for delivery personnel required. Delivers specified equipment to Buckley SFB.