This Government Contract opportunity was posted on September 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41--Bench Stock Compressor

Awarded

W911RX-12-T-0128Federal

Submission Closed09/24/2012, 12:00:00 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: 221330

New

DIBBS

Supply of NEMA-WC27500 Electrical Power CableThis subcontract involves the supply of 510 feet of electrical power cable for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing cable in continuous lengths that strictly adhere to NSN 6145-01-461-7192 and NEMA-WC27500 standards. All materials must be delivered to New Cumberland, Pennsylvania, and must comply with the Buy American Act. Strict operational requirements are in place for the handling and security of the contract. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E guidelines, with palletization conducted per RP001. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Thermostatic Switches (NSN 5930-01-601-9386)This subcontract involves the manufacture or procurement of six thermostatic switches, identified by NSN 5930016019386, to support prime contractors under DLA Weapons Support contracts. The Department of Defense, specifically the DLA Weapons Support Electrical Devices Division, requires these units to be produced and delivered in strict accordance with RA001 General Technical and Quality Requirements and RP001 DLA Packaging Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the specified shipping deadlines to ensure the timely delivery of the components. The opportunity was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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HVAC Filter SupplyThis subcontract opportunity with the Edison Job Corps involves the supply of replacement HVAC filters for prime contractors. The selected provider is responsible for performing field verification of filter sizes and ensuring all supplied filters meet the specific project MERV ratings and technical specifications mandated by the Center. The scope of work includes the direct delivery of these replacement filters to the designated project site. The contract is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 17, 2026, under NAICS code 221330.

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OPERATIONS AND MAINTENANCE CONTRACTOR

Solicitation # CRDA 27-011

The Capital Region Development Authority (CRDA) is soliciting proposals under solicitation CRDA 27-011 for an Operations and Maintenance (O&M) Contractor to manage the Central Utility Plant (CUP) at the Connecticut Convention Center. The selected contractor will be responsible for the 24x7 operation, repair, and scheduled preventive maintenance of the plant to provide steam and chilled water to the Convention Center, the Hartford Marriott Downtown Hotel, and the Connecticut Science Center. The contract is a five-year agreement, though CRDA maintains the discretion to cancel it after three years. Pre-operational tasks are scheduled to begin on December 11, 2026, with full commercial operations commencing on January 1, 2027. The contractor must provide all necessary labor, materials, and equipment, ensuring all work adheres to manufacturer recommendations and environmental regulations. Key requirements include maintaining detailed energy flow logs, implementing a comprehensive water treatment program, and adhering to a strict emergency response time of 60 minutes for service calls. Performance will be monitored through a Quality Control Plan involving monthly checklists and an annual executive inspection. Proposals will be evaluated based on professional qualifications, past performance, the proposed work plan, fee proposals, and commitment to affirmative action. Financial terms consist of a fixed monthly fee for base management and staffing, with additional hourly rates for engineering and electrical support, while spare parts and consumables are reimbursable. Bidders must submit a technical and pricing proposal by November 20, 2026. Required documentation includes personnel résumés, an organizational chart, and various state certifications regarding campaign contributions and ethics laws. All workmanship is warranted for at least one year or the duration of the manufacturer's warranty.

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Supply of Impulse Steam Traps (MIL-T-960)This subcontract involves the manufacture and supply of six high-pressure, high-temperature impulse steam traps for the DLA Weapons Support Fluid Handling Division. The required hardware consists of 2 inch, C-140GFLE model traps rated for 600 PSI and 975 degrees Fahrenheit, adhering to MIL-T-960, Type II Series and DLA Master List specifications. All materials must be compatible with Emerson Automation Solutions part numbers 042-954436 and 954436. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Request for Expression of Interest - 3rd Party Heat Sources

Solicitation # 235141

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Lonsdale Energy Corporation

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Supplier of Ventilated Acoustical Ceiling Tiles (NSN 4940-01-146-7780)This subcontract involves the supply of ventilated acoustical ceiling tiles, specifically identified by NSN 4940-01-146-7780, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing tiles that adhere to the DLA Master List of Technical and Quality Requirements. All materials must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized in accordance with DLA requirement RP001. The contract requires strict compliance with the Buy American Act. Completed shipments are to be delivered FOB Origin to Tobyhanna, Pennsylvania. The response deadline for this opportunity is November 2, 2026, and it falls under NAICS code 221330.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Thermostatic Switches (NSN 5930011886163)This subcontract involves the sourcing and production of a specific thermostatic switch, identified by NSN 5930011886163, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for delivering one unit of the switch to the US AEGIS ASHR Miss Def Sys destination. The contractor must adhere to strict technical and safety standards, including packaging requirements per RP001 and MIL-STD-2073-1E, and marking specifications according to MIL-STD-129. Additionally, the provider must ensure full compliance with the DLA Master List RA001 and 29 CFR 1910.1200 regarding the handling of hazardous materials. This requirement is managed by the DLA Weapons Support Electrical Devices Division under the Department of Defense.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Byker District Heat Network

Solicitation # 202606 - GS32

Karbon Homes is seeking tenders for the design, build, finance, operation, and maintenance of the decarbonised Byker District Heat Network in Newcastle upon Tyne. This concession contract involves a Grade II* listed estate covering approximately 80 hectares that remains occupied during the project. The network includes 1,985 connections, consisting of 1,815 Karbon Homes connections and 170 freeholder and non-domestic connections, all served by twelve substations and the Walker Road energy centre. The estimated contract value is 145 million GBP excluding VAT, with a projected performance period of 41 years running from January 1, 2027, to December 31, 2067. The procurement follows a competitive flexible procedure across three stages. Stage one utilizes a pass/fail RFX questionnaire, followed by a stage two evaluation and ranking based on cost and quality factors. The highest-ranked supplier will proceed to stage three to negotiate a final concession agreement, potentially entering into a Pre-Construction Services Agreement in the interim. Tenders must be submitted electronically via the Panacea e-Sourcing portal by November 20, 2026, at 12:00 pm. Submissions must be in English and compatible with Microsoft Office or Adobe PDF formats, as postal or email submissions will not be accepted.

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Adoption of Sewer Charges for Fiscal Year 20262027 for Parcels with Sewer-Only ServiceThe Western Municipal Water District has adopted Resolution No. 3392 to establish sewer service charges for Fiscal Year 2026–2027. This action specifically targets parcels of real property located in the Cities of Riverside and Corona that receive sewer service but do not receive water service from the district. The primary purpose of these charges is to fund the ongoing operation, maintenance, and capital renewal of the existing sewer system, with the explicit condition that funds will not be used for infrastructure expansion. Administrative oversight is managed by Veronica Zheng, Director of Finance, and the charges are collected through the Riverside County tax roll. The action is statutorily exempt from the California Environmental Quality Act under Public Resources Code section 21080(b)(8) and CEQA Guidelines section 15273. This is a regulatory and fiscal measure rather than a competitive procurement process, and as such, it does not contain standard federal acquisition clauses, evaluation factors, or traditional contract pricing structures.

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Utility Coordination and Interconnection SupportThe contract involves coordinating with Georgia Power and other base utilities to facilitate the safe and compliant operation of a temporary chiller system, ensuring proper electrical interconnection, load management, and adherence to all regulatory requirements. This work is essential to maintain uninterrupted power distribution and avoid disruptions to critical infrastructure during the chiller’s deployment. The contractor must work closely with utility providers to align operational needs with grid capacity, schedule connective services, and resolve any technical or regulatory hurdles that may arise during setup or operation. This subcontract is tied to a Department of Defense maintenance contract managed by the FA8571 Maintenance Contracting AFSC PZIM office, with performance centered in Warner Robins, Georgia, at the 31098 zip code. The NAICS code 221330 indicates classification under Electric Power Distribution, reflecting the focus on utility interfacing and power system integration. While specific solicitation details are not provided, the contract requires expert coordination to ensure temporary power loads are managed without compromising grid stability or violating utility protocols, making technical reliability and regulatory compliance central to successful execution.

FA8571 Maintenance Contracting Afsc Pzim

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Toledo Laboratory Incubation Center CO2 SystemThe Toledo Laboratory Incubation Center CO2 System project, managed by the Agricultural Research Service under the Department of Agriculture, involves providing carbon dioxide upgrades for the LIC facility in Toledo. The scope of work includes the installation of equipment and necessary utilities, as well as the coordination activities required to support these installations. The contractor will be responsible for creating penetrations through exterior wall concrete floors and grow lab partitions to facilitate the integration of equipment utilities and controls. This forecast is categorized under NAICS code 221330 and is coordinated through the agency's small business specialist.

Agricultural Research Service

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W911RX-12-T-0128 is an invitation for bids issued by MCC Joint Base Lewis McChord for the procurement of one Copeland Discus Model 6DP-3500-TSK A/C compressor. The required unit must be a 208-230-460V, 3PH, 35HP model and must include unloader heads, a terminal box, control module, lug kit, and gasket kit. This requirement is designated as a small business set-aside under NAICS code 221330, with delivery specified as FOB Destination to Fort Riley, Kansas. Bids must be submitted electronically via FedBid.com, where the agency intends to conduct a competitive reverse auction. Qualified offerors must be registered in both the Central Contractor Registration and the Online Representations and Certifications Application databases. All provided equipment must be new and covered by the manufacturer's warranty, and bids must remain valid for 30 calendar days following the closing date.

General Info

Agency

N/A

Contract Value

$3,401.06

NAICS

221330 - Steam and Air-Conditioning Supply

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

RNK INTERNATIONAL, INC.

Award Issued Date

09/14/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 4

Combined Synopsis

Notice updatedSep 14

Response deadline changed from Sep 7, 2012 to Sep 17, 2012. The notice description changed.

AwardedSep 14

Contract was awarded

Submission Closed

09/24/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W911RX-12-T-0128 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-60. The associated North American Industrial Classification System (NAICS) code for this procurement is 221330 with a small business size standard of $12.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2012-09-07 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Riley, KS 66442 The MCC Joint Base Lewis McChord - ICO Riley requires the following items, Brand Name or Equal, to the following: LI 001, COMPRESSOR, A/C, COPELAND, DISCUS MODEL: 6DP-3500-TSK, 208-230-460V, 3PH, 35HP TO INCLUDE: UNLOADER HEADS, TERMINAL BOX, CONTROL MODULE, LUG KIT AND GASKET KIT, WITH EXCHANGE *** (NOTE: MUST BE RE-MANUFACTURED BY COPELAND FACTORY ONLY DO NOT SUBSTITUTE) ***., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MCC Joint Base Lewis McChord - ICO Riley intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MCC Joint Base Lewis McChord - ICO Riley is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within the specified number of days after receipt of order (ARO). The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Offeror must be registered in the Online Representations and Certifications Application (ORCA) database before an award can be made to them. If the offeror is not registered in ORCA, it may do so through the ORCA website at https://orca.bpn.gov.