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This Solicitation opportunity from Wyoming was posted on December 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

US Cooler Brand Walk-In Freezer and US Cooler Brand Walk-In Cooler

Closed
Bid #0111-KState & Local

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 11 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 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Bidders are required to submit their questions individually through the Public Purchase platform by 2:00 p.m. Mountain Time on December 12, 2024. Any questions received after this deadline may not be considered. All responses to the solicitation must be uploaded in their entirety via the same online system by the specified deadline of 2:00 p.m. Mountain Time on December 19, 2024; incomplete submissions will be automatically locked by the system and disqualified from consideration. It is the responsibility of each bidder to monitor Public Purchase for updates, including answers to questions, addenda, and award notifications, as the Wyoming Procurement Office will not communicate this information via email, phone, fax, or mail. Registration instructions and a step-by-step guide are available on the Wyoming purchasing website, and all documents should be submitted in PDF, Excel, or Microsoft Office formats. The contract involves the procurement of US Cooler Brand Walk-In Freezers and Walk-In Coolers, with a solicitation number of Bid #0111-K. The project is posted by the Wyoming State Departments and is open to responses until December 19, 2024. The contract value is estimated to range between $50,000 and $200,000. The procurement falls under NAICS code 333415, which pertains to commercial refrigeration equipment manufacturing. The work will be performed within Wyoming, and interested parties can find additional details and submit their bids through the provided Public Purchase link.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWyoming State Departments
ContactsNo contacts available
OfficeN/A
Organization / AgencyWyoming State Departments
Office AddressN/A
ContactsNo contact information available

Full Description

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Questions shall be submitted individually through Public Purchase by 2:00 p.m. (Mountain Time), on December 12, 2024. Questions submitted after the deadline may not be considered. All responses must be uploaded completely through the Public Purchase online bidding system no later than the 2:00:00 p.m. MT due date indicated in the document. If your submission has not completely uploaded by the 2:00:00 p.m. MT deadline, the Public Purchase system will lock and your response will be incomplete and deemed non-responsive and eliminated from the evaluation process. It is the bidder/proposer’s responsibility to monitor Public Purchase for answers to questions, addenda, award information or other additional information related to the solicitation. The Wyoming Procurement Office will not email, report over the phone, fax or mail this information to a bidder or proposer. Visit https://ai.wyo.gov/divisions/general-services/purchasing for a Step-by-Step guide on how to register with Public Purchase at no cost. All documents should be in PDF, Excel or Microsoft Office format.

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