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This Government Contract opportunity was posted on June 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trane RTAC 155 Chiller

Awarded
FA8125-17-R-0012Federal

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
Federal
NSWCCD York Chill Pump Replacement
Solicitation # N0016727Q1002
The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.
Nswc Carderock

POSTED

about 8 hours ago

DEADLINE

in 18 days
NAICS: 333415
New
DIBBS
41--COOLER UNIT,AIR
Solicitation # SPE8E8-27-T-0446
Solicitation SPE8E8-27-T-0446 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of one air cooler unit, identified by NSN 4130012251590 and part number FCU-H3-3.5KW-LVP from Engineered Coil Company. The requirement is designated as a critical application item. Delivery is required within 153 days after the order is placed, with a need ship date of April 12, 2027, and an original required delivery date of October 19, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This solicitation notice, identified as FA8125-17-R-0012, is for the procurement of a Trane RTAC 155 Chiller to be delivered FOB Destination to Tinker AFB, Oklahoma. Interested contractors must submit their quotes by the specified closing date, as late submissions will not be accepted. All inquiries regarding this requirement should be directed in writing via email to Andrea L. Greene. To ensure a valid submission, contractors must provide their company name, address, and CAGE code in block 17a, and provide a wet signature, printed name, title, and date in blocks 30a, 30b, and 30c. Additionally, pricing and delivery timelines must be inserted on page 3, and all fill-in provisions and clauses must be completed. Contractors are responsible for reviewing every page of the solicitation and monitoring FBO for any potential amendments.

General Info

Agency

N/A

Contract Value

$113,419.9

NAICS

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

Place of Performance

Building 2122, TINKER AFB, OK, 73145, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Apr 21, 2017. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Apr 21, 2017 to May 5, 2017. The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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This is a solicitation notice for a procurement of a Trane RTAC 155 Chiller. FOB Destination is Tinker AFB OK. Quotes will be accepted on or before the closing date state on page 1 of the solicitation. No late quotes can be accepted. When return this form, please complete: Please complete Company Information (Name & Address) and CAGE Code in Block 17a. Please wet sign, put the name and title of signer, and date signed in blocks 30a., 30b., and 30c. respectively. Please insert pricing on Page 3 along with net amount & delivery times. Please complete information in ALL "Fill-in" provisions and clauses. Not all provisions and clauses appear in the Rep/Certs under the company information in SAM. Per instructions, please review each page of the Solicitation and mark/input accordingly. It is the responsibility of the contractor to monitor FBO on a regular basis for any amendments. Please submit any questions concerning this requirement in writing, via email before the closing date. Questions need to be emailed directly to contact@example.gov

Earlier notices in this NAICS code

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