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This Government Contract opportunity from Department Of Defense was posted on March 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Walk In Fridge & Freezer

Awarded
FA483025Q0006Federal

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
ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ
Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj
PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert Computer Room Air Conditioning (CRAC) units, including associated sensors and stands. This procurement is designated for performance in New Jersey under NAICS code 333415. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 21, 2026. Sarah Vaughan serves as the primary point of contact for this solicitation.
PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 3 hours ago

DEADLINE

in about 15 hours
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0174
Solicitation SPE7M0-27-T-0174 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130011916138 and part number 19-80-3397M from Edge Electronics Corporation. The required delivery date is October 1, 2026, with a delivery timeline of five days after order. The item is to be shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and the Buy American Act. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DIBBS portal. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
HEATER, DUCT TYPE, ST
Solicitation # SPE8E8-26-T-5797
Solicitation SPE8E8-26-T-5797 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one stationary duct-type heater. The required item is identified by NSN 4520-01-371-8081 and part number 106-302307-021 from Chromalox Inc. Delivery is required within 20 days after order to the USNS WATERS T AGS 45, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental and safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0178
Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR CON
Solicitation # SPE8E8-26-T-5549
Solicitation SPE8E8-26-T-5549 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one air conditioning filter element, identified by NSN 4130-01-696-2270. The requirement is categorized under NAICS code 333415 and specifies a delivery lead time of five days, with an original required delivery date of September 4, 2026. Delivery is set as FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination in Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contractor must use Wide Area WorkFlow for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide their CAGE code and Unique Entity Identifier and represent their small business status and compliance regarding covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0185
Solicitation SPE7M0-27-T-0185 is a request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9076. The requirement references part number 19-80-2612M1 from Edge Electronics Corporation and Electric Boat Corporation. Delivery is required within five days after order to the Puget Sound Naval Shipyard in Bremerton, Washington, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the avoidance of plastics for wrapping and dunnage where possible. Technical and quality requirements are governed by the DLA Master List, though it is noted that no approved Technical Data Package is currently available for this NSN. Material restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Payment processing must be conducted electronically via Wide Area Workflow.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-4107
Solicitation SPE8E8-26-T-4107 is a fixed-price request for a single air filter element, identified by NSN 4130-01-696-2270, for the Defense Logistics Agency. The item is to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with an original required delivery date of June 9, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and domestic sourcing restrictions, including the Buy American Act and Berry Amendment.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0177
Solicitation SPE7M0-27-T-0177 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6128 and part number 19-80-3013M. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with the final destination for inspection and acceptance being the Puget Sound Naval Shipyard IMF in Bremerton, Washington. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0176
Solicitation SPE7M0-27-T-0176 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one duct type air cooling coil, identified by NSN 4130-01-191-6145 and part number 19-80-2983M. The required delivery date is October 1, 2026, with a delivery timeframe of five days after order. The item is to be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
ICEMAKER-DISPENSER
Solicitation # SPE3SE-27-Q-5006
Solicitation SPE3SE-27-Q-5006 is a Simplified Indefinite-Delivery Contract for the procurement of one countertop icemaker-dispenser, part number IMD-600-30AS, for Navy shipboard use. The unit must be NSU approved by NAVSEA/NSWCCD and meet specific technical requirements, including dimensions of 18-5/8 inches wide by 35-3/4 inches high by 27-1/2 inches deep, 6-inch stainless steel legs, and a keylock dispense switch. It must utilize R404A or R134A refrigerants, as R290A is prohibited for naval vessel food service applications. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract is a firm-fixed-price agreement with delivery required within 30 days after receipt of order. Shipping, inspection, and acceptance are all set to destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with unique item identification following MIL-STD-130. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The award will be granted to the responsible offeror deemed most advantageous to the government, considering price and other factors, including compliance with the Buy American and Balance of Payments Program.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 1 day
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0179
Solicitation SPE7M0-27-T-0179 is a federal procurement issued by the Defense Logistics Agency for one duct type air cooling coil, identified by NSN 4130011916125 and part number 19-80-2978M. The requirement is for a single unit to be delivered FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington, with an original required delivery date of October 1, 2026, and a delivery window of 5 days after receipt of order. The award process is automated and requires quotes to be submitted via the DIBBS portal. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
Federal
41--COOLER UNIT,AIR
Solicitation # N0010423QJA97
Solicitation N00104-23-Q-JA97 is a firm-fixed-price request for quotation issued by NAVSUP Weapon Systems Support MECH for the manufacture and delivery of one Air Cooler Unit, identified by NSN 4130-99-555-2016 and Part 50250-04 under Cage Code 4DSJ9. The procurement requires strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Government source inspection is mandatory, and all freight is handled as FOB Origin. Delivery is expected within 180 days, with primary shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Offerors must be authorized distributors of the original equipment manufacturer and provide official verification of this status. Compliance with various federal regulations is required, including Buy American and Trade Agreements, NIST SP800-171 cybersecurity standards, and hazardous material identification per FAR 52.223-3. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The final deadline for the submission of quotes is October 23, 2026, with Sophie Benson serving as the cognizant Contract Specialist.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA4830 23 Cons Cc

Contract Value

$89,009.1

NAICS

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

Place of Performance

0, GA, 31699, USA

Set-Aside

SBA

Awardee

COMMERCIAL EQUIPMENT REPAIR, INC Jennings FL 32053 USA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

5 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jan 7, 2025 to Jan 10, 2025. The notice description changed.

Notice updated

Response deadline changed from Jan 10, 2025 to Jan 24, 2025. The notice description changed.

Notice updated

Response deadline changed from Jan 24, 2025 to Feb 17, 2025. The notice description changed.

Notice updated

Response deadline changed from Feb 17, 2025 to Feb 19, 2025. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4830 23 Cons Cc
Contacts2 people available
OfficeMOODY AFB, GA, 31699-1700, USA
Organization / AgencyDepartment Of Defense → FA4830 23 Cons Cc
Office AddressMOODY AFB, GA, 31699-1700, USA
Contacts
June Alba
contact@example.gov
+1 (555) 000-0000
Maria Jimenez
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Contract - FA483025P0022 - has been awarded to Commercial Equipment Repair for $89,009.10.

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Same awarding agency

NAICS: 561110
Federal
Administrative Assistant ServicesThis subcontract opportunity for Administrative Assistant Services supports prime contractors on US Air Force HPO projects under the Department of Defense. The selected provider will be responsible for delivering general administrative and clerical support, including office management and documentation as specified in the Performance Work Statement. All services must be performed in strict compliance with DOL Wage Determination 15-4493 Rev .33. The project is designated as a Total Small Business Set Aside under NAICS code 561110. Interested parties must submit their responses by October 23, 2026, at 5:00 PM. The work is associated with the FA4830 23 Cons Cc agency and will be performed in the 31699 zip code area.
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NAICS: 621391
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Athletic Training and Rehabilitation SupportThis subcontract opportunity, titled Athletic Training and Rehabilitation Support, involves providing specialized patient care and rehabilitation services for prime contractors on US Air Force HPO projects. The scope of work includes delivering on-site and off-site care, integrating rehabilitation within the HPO spectrum, and managing facility safety inspections and equipment inventories. All professional services must adhere to the classification standards set forth in 29 C.F.R. 541.301. The project is issued by the Department of Defense under the agency FA4830 23 Cons Cc and is designated as a Total Small Business Set Aside. Interested parties must respond by October 23, 2026. The performance of these services will take place in zip code 31699, falling under NAICS code 621391.
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NAICS: 611620
Federal
Strength and Conditioning CoachingThis subcontract opportunity, titled Strength and Conditioning Coaching, involves the evaluation and optimization of tactical athletes for US Air Force HPO projects. The selected provider will design and implement comprehensive physical training programs focusing on functional movement, power, strength, endurance, and agility specifically for 93 AGOW and 820 BDG Airmen. Key deliverables include the execution of these training programs and the submission of detailed performance reports. Qualified candidates must possess a Master's Degree in exercise physiology or a related science, along with CSCS and Red Cross CPR/BLS/AED certifications. This is a Small Business Set Aside under NAICS code 611620 for the Department of Defense. The response deadline for this opportunity is October 23, 2026, with performance taking place in zip code 31699.
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NAICS: 621340
Federal
Human Performance Optimization Support Services
Solicitation # FA483027Q0003
Solicitation FA483027Q0003 is a combined synopsis and request for quotation for Human Performance Optimization Support Services at Moody Air Force Base, Georgia. This acquisition is 100 percent set aside for small businesses under NAICS code 621340. The contractor is required to provide a total of seven personnel, consisting of four athletic trainers, two strength and conditioning coaches, and one administrative assistant. The scope of work includes designing and implementing physical training programs for functional movement, power, strength, and injury prevention, as well as managing squadron-wide training and facility inventories. The period of performance consists of a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year option periods extending through November 15, 2031. The government will award the contract on a Lowest Price Technically Acceptable basis, evaluating quotes based on price, technical acceptability, and past performance. Technical acceptability requires the submission of seven qualifying packages, including resumes and certifications for all intended candidates. Past performance is evaluated via up to three references for similar services performed within the last three years. All offerors must be registered in the System for Award Management with a Unique Entity ID. Key compliance requirements include adherence to HIPAA and the HITECH Act for handling protected health information, Cybersecurity Maturity Model Certification, and specific Department of Labor wage determinations for the administrative position. The incumbent contractor is Testudo Logistics LLC, with a total base and option value of 2,402,046.01 dollars.
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POSTED

18 days ago

DEADLINE

in 3 days
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NAICS: 541330
Federal
Compliance and Technical Documentation SupportThis contract involves providing support for the preparation of technical documentation, including capability statements, product specification sheets, and compliance matrices, specifically aligned with standards DAFI 36-2646, UFC 3-600-01, and UFC 4-179-02. The work is focused on ensuring adherence to these detailed regulatory and compliance requirements, which are critical in the context of Department of Defense operations and guidelines. Designated as a subcontract opportunity under a Total Small Business Set-Aside (FAR 19.5), the contract falls within the NAICS code 541330, which pertains to engineering services. The performance location is specified as Fort Moore, with the Department of Defense serving as the contracting agency. This specialized documentation support is intended to facilitate compliance and technical validation within defense-related projects, emphasizing expertise in both regulatory standards and technical writing necessary to meet stringent government specifications.
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NAICS: 238210
Federal
IT and Electrical Systems Installation (Non-Networked)This contract involves the installation of dedicated 120V electrical circuits, dimmable LED lighting equipped with occupancy sensors, HVAC systems, and fire protection systems specifically for a virtual weapons range room. It is categorized under IT and electrical systems installation, excluding networked services. The work is designated as a total small business set-aside under the SBA guidelines, aligning with NAICS code 238210, which covers electrical contractors and other wiring installation contractors. The contract is issued by the Department of Defense through the FA4830 23 Cons Cc agency and is to be performed at Fort Moore, with the zip code 31699. As a subcontract opportunity, it requires specialized installation services to enhance the operational environment of the virtual weapons range by ensuring proper electrical infrastructure, energy-efficient and responsive lighting, effective climate control, and adequate fire safety measures. This scope ensures compliance with safety and operational standards critical for the facility's intended use.
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NAICS: 236220
Federal
Specialized Room Construction and Acoustic ModificationsThis contract involves the construction or retrofit of a specialized room designed to house a virtual weapons range. The scope includes building walls and doors rated at STC 50 for soundproofing, installing sealed concrete flooring with a raised firing platform, and ensuring a minimum ceiling height of ten feet. These requirements target a highly controlled acoustic environment suitable for training and operational use. The contract is a subcontract set aside entirely for small businesses under the Small Business Administration guidelines (FAR 19.5). It falls under the NAICS code 236220, which pertains to commercial and institutional building construction. The work is to be performed at Fort Moore, with oversight by the Department of Defense, specifically the FA4830 23 Cons Cc office. The project emphasizes both structural modifications and acoustic considerations to meet the specific demands of the virtual weapons training system.
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