Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on April 8, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

41 -- Cyclone Dust Collector System

Awarded
FA4613-04-Q0008Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423730
New
SLED
Purchase of Air Filters
Solicitation # 6306
The City of Hartford is soliciting responses for the purchase of air filters to supply various public buildings and educational facilities. The selected vendor must maintain a full inventory of the manufacturers' products and provide a lump sum cost based on the Master Filter list 2026, as well as a percentage discount from list pricing for items not included in that list. Deliveries are typically requested as four master orders per fiscal year, which must be dispersed and delivered in full to individual sites. Specific packaging requirements include the use of cardboard frames for certain locations and box-type filters for the Bulkeley HS upper 11-12 site. All materials must be guaranteed for at least 90 days from acceptance, and any latent deficiencies must be remedied at no additional cost to the city. The award process is not based solely on price and includes a preference for City-based SC/MWBE Certified Small Businesses, who may be selected if their bid is within 15 percent of the low bid. Compliance requirements include adherence to non-discrimination clauses, equal opportunity requirements, and the submission of a Wage Certification Form. For contracts exceeding 50,000 dollars, a 100 percent performance and payment bond is required within 10 days of the award. Payment is processed within 30 days of receiving an acceptable invoice, which must display the city's order number. The solicitation was posted on October 26, 2026, with a response deadline of November 19, 2026.
Procurement Services Unit Department of City of Hartford

POSTED

3 days ago

DEADLINE

in 22 days
NAICS: 423730
New
SLED
FURNISHING AND DELIVERY OF VARIOUS HVAC SUPPLIES ON AN AS NEEDED BASIS
Solicitation # B-26-294-1
The Department of Infrastructure Management for Middlesex County, New Jersey, is soliciting bids for the furnishing and delivery of various HVAC supplies on an as-needed basis. This solicitation, identified as B-26-294-1, seeks vendors to provide materials and labor from specific brand catalogs, including Trane, Fujitsu General America, Bell & Gossett, Ridge Tool Company, Nu-Calgon, Klein Tools, Modine, and Johnson Controls. The award will be made on a per-line-item basis, and the county may award multiple contracts. The primary evaluation factor is the highest total discount percentage offered from the bid sheet. To be eligible, awarded vendors must be official distributors for the catalogs they offer, with authorized Trane distributorship considered an advantage. Bids must be submitted electronically via the OpenGov portal by November 13, 2026, at 10:00 AM. Required documentation includes a Price Certification Signature form, a non-collusion affidavit, ADA compliance forms, and certifications regarding non-involvement in prohibited activities in Russia or Belarus. All deliveries must be F.O.B. destination with transportation charges prepaid by the contractor. Items are guaranteed for at least one year following acceptance. Payment is processed according to NJSA 40A:11-19.l, typically within sixty calendar days of a properly executed invoice or receipt of goods. The contract is subject to annual fund appropriation and requires compliance with the Davis-Bacon Act, the Americans with Disabilities Act, and the Middlesex County Qualified Business Enterprise Set-Aside Program.
Department of Infrastructure Management

POSTED

6 days ago

DEADLINE

in 16 days
NAICS: 423730
SLED
ITB 2027-011 Air Filters
Solicitation # ITB #2027-011
The City of Salem, Virginia, is soliciting sealed bids under ITB #2027-011 for the as-needed furnishing and delivery of air filters for City-owned and maintained facilities. The scope includes MERV 8 pleated panel filters, MERV 13 pleated panel filters, and MERV 8 external media link tri-fold filters. All products must be new, first quality, and UL 900 Listed, with MERV ratings determined by ANSI/ASHRAE Standard 52.2. The awarded contractor is required to keep these items in stock and available upon request, with deliveries made F.O.B. Destination to Salem, Virginia, between 8:00 a.m. and 3:30 p.m., Monday through Friday. All freight and delivery charges must be included in the unit prices, as no separate surcharges will be paid. Award will be granted to the responsive and responsible bidder offering the lowest grand total bid price, though the City reserves the right to award by individual category, groups of categories, or in the aggregate to one or multiple bidders. Bids are due by 3:00 p.m. on November 12, 2026, via eVA or physical submission to the Purchasing Department. The contract requires comprehensive insurance coverage, including Workers Compensation, Employer Liability, Commercial General Liability, and Automobile Liability. Administrative terms include Net 30 payment terms, a 30-day written notice for cancellation without penalty, and strict adherence to the Code of Virginia regarding unauthorized alien employment and contractual disputes.
City of Salem

POSTED

16 days ago

DEADLINE

in 15 days
NAICS: 423730
International
Supply and Deliver Various Air Filters to the Government of Yukon
Solicitation # RFQ-2026-9-5556
The Government of Yukon, through Highways and Public Works, is issuing Request for Qualifications RFQ-2026-9-5556 to establish a Prequalification List of suppliers for the supply and delivery of various air filters on an as-and-when-needed basis. With an estimated annual spend of 60,000 Canadian dollars, the procurement will be managed via the Online YG Marketplace. To qualify for the list, respondents must meet all mandatory requirements, including business licensing, WSCB compliance, and insurance, and achieve a minimum technical score of 60 percent. Once the list is established, contracts under 18,000 dollars may be awarded directly, while those between 18,000 and 34,700 dollars will be invitational, and those exceeding 34,700 dollars will be public-prequalified second-stage procurements. Suppliers must ensure all filters comply with Canadian Standard Association approvals and clearly indicate the required MERV ratings. Products must be properly packaged and identified with manufacturer product identification numbers. For deliveries within Whitehorse city limits, suppliers are required to provide complimentary delivery and unloading to the specified location within one business day of an order, operating between 8:00 AM and 4:00 PM, Monday through Friday. The Government of Yukon will handle coordination and payment for deliveries beyond Whitehorse. All administrative processes, including purchase orders, invoicing, and payments, will be conducted through the Online YG Marketplace in accordance with the Financial Administration Act of Yukon.
Government of Yukon

POSTED

22 days ago

DEADLINE

in about 22 hours
NAICS: 423730
SLED
1272509: WINDOW MOUNTED AND PORTABLE AIR CONDITIONERS, TARGET MARKET
Solicitation # 66220
The City of Chicago Department of Fleet and Facility Management is soliciting sealed quotes under solicitation number 66220 for the procurement of window-mounted and portable air conditioning units. The scope of work requires the contractor to furnish and deliver various units, including 18,000 BTU and 10,000 BTU window units, 12,000 BTU portable units with exhaust systems, 11,000 BTU window units with supplemental heat, and 13,600 BTU portable spot coolers with associated kits. All units must be new, ENERGY STAR certified, and comply with the Chicago Electrical Code. The contract features a 60-month term, with deliveries required within five business days of a release and a mandate for the contractor to maintain sufficient inventory to meet a ten-calendar-day delivery window. The contract will be awarded to the lowest responsive and responsible bidder, with price adjustments available as incentives for local manufacturing, veteran-owned small local businesses, and diverse management or workforce certifications. Bidders must submit all required documentation via the iSupplier portal by November 23, 2027, including a notarized proposal page, Economic Disclosure Statement, and various business affidavits. Compliance with the Illinois Human Rights Act, Chicago Human Rights Ordinance, and various non-discrimination and wage laws is mandatory. Payment will be processed within 60 calendar days following the receipt of signed and dated invoices referencing the appropriate purchase order and contract numbers.
Department of Fleet and Facility Management

POSTED

about 1 month ago

DEADLINE

in about 1 year

General Info

Contract Value

$105,669

NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Place of Performance

WY

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

10 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Nov 21, 2003 to Dec 19, 2003.

Notice updated

Response deadline changed from Dec 19, 2003 to Mar 12, 2004. The notice title changed. NAICS code added: 423730. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Mar 12, 2004 to Mar 19, 2004. The notice description changed.

Notice updated

Response deadline changed from Mar 19, 2004 to Mar 12, 2004. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4613 90 Cons Pk
ContactsNo contacts available
OfficeFE WARREN AFB, WY, 82005-2860, USA
Office AddressFE WARREN AFB, WY, 82005-2860, USA
ContactsNo contact information available

Full Description

Show more
Solicitation /Synopsis: This combined solicitation/synopsis is for commercial items prepared in accordance with the format in FAR, Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation FA4613-04-Q-0008 is issued as a Request For Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-20. The applicable North American Industry Classification System Code (NAICS) is 423730 with an employee standard size of 500. The proposed contract is set-aside for a Small Business (SB). The provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition with the blanks filled in as follows: Request for Quotation will be evaluated for price and compatibility with specifications. Quotes shall include pricing information to include material unit price and extended total as well as the completed provision at FAR 52.212-3, Offeror Representation and Certifications-Commercial Items, with its offer. The clause at FAR 52.222-6, Davis-Bacon Act, General Decision WY030004, 01/16/2004, WY4, applies to this acquisition. FAR 52.236-3, Site Investigation and Conditions Affecting the Work, applies to this acquisition. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. No addenda apply. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items-applies to this acquisition. Additional FAR 52.212-5 clauses cited in the clause applicable to this acquisition are (b)(5), (14), (16-19), and (29). The following clauses are also applicable to this acquisition: DFARS Change Notice 20040223. DFARS 252.225-7036, Buy American Act - North America Free Trade Agreement; DFARS 252.232-7003, Electronic Submission of Payments and DFARS 252.204-7004, DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The full text version of the FAR, DFARS, clauses are available on the Internet at the following addresses: FOR FAR PROVISIONS/CLAUSE http://farsite.hill.af.mil/vffara.htm; DFAR PROVISIONS/CLAUSES http://farsite.hill.af.mil/VFDFARA.HTM; REQUIRED CENTRAL CONTRACTOR REGISTRATION https://www.ccr.dlis.dla.mil/ccr/scripts/index.html; DAVIS-BACON ACT WAGE DECISION http://www.wdol.gov. The Contractor shall investigate the Government's needs. Each prospective offeror will develop a quote package, consisting of simple diagrammatical sketch(s), quotes, and narrative instructions detailing the system that would be installed to satisfy the parameters of American Conference of Government Industrial Hygienists (ACGIH), meeting the occupational exposure limit of 1mg/m3, and the needs of the Government. Upon award, contractor will provide the design, required equipment with Spec sheets, to include all project management, supervision, labor, parts, material, installation, and transportation for a dust collection system in Building 356, the Skills Development Center, at FE Warren AFB, Wyoming. Building 356 is a registered State Historical facility located on F. E. Warren AFB (Cheyenne) Wyoming. This facility currently houses the Skills Development Center (Wood Hobby Shop) employing several craftsmen. The Skills Development Center is currently serviced by an antiquated dust collection system that does not meet the health standards established by ACGIH. THIS STATEMENT OF WORK (SOW) is for the planning and installation of a new dust collection system and the demolition of the existing dust collection system. Determination for award shall be made in accordance with THE BASIS FOR AWARD criteria of this solicitation. In order for this facility to maintain its revenue, it is imperative that down time of the center be held to an absolute minimum, preferably less than one week. There are four phases required for this project: Phase I: Investigative Design for Quote; Phase II: Design; Phase III: Installation; Phase IV: Demolition/Disposal PHASE I: INVESTIGATIVE DESIGN FOR QUOTE- Each prospective offeror is highly encouraged to attend a scheduled site visit to examine the building and the wood shop operation. Prospective offerors will each develop a quote package, consisting of simple diagrammatical sketch(s), quotes, and equipment specifications detailing the system that would be installed to satisfy the parameters of ACGIH, meet the occupational exposure limit of 1mg/m3, and the needs of the Government. It is recommended the quote package be as complete as possible since it will be one of the products evaluated for award. Offers are due 12 March 2004, NLT COB 4:00PM, MST. Packages will be evaluated; IAW criteria set forth in section entitle EVALUATION CRITERIA. Award will be made prior to continuing to Phase II. Technical Acceptance: Reference EVALUATION CRITERIA,(3)Basis For Award,(b)BEST VALUE ASSESSMENT, 3. Technical Acceptance. PHASE II: DESIGN- A. Design Requirements/Information- Design drawings and specifications shall be developed with the aim to minimize cost and structural impact to the building. The room area of the wood shop, which contains equipment to be serviced by the new dust collection system, is approximately 250 sq. ft. Attachment 4, which will be e-mail upon request, is a diagram of positions for each woodworking machine that requires dust collection exhaust air for this project. The dust collector/blower unit will be located on the west side of the building to minimize the visual impact from South Frontier Road. The new dust collector/blower unit will be placed on an unused concrete pad located outside the west wall of the building. There is the possibility of building a new concrete pad if the existing concrete is of insufficient quality or depth to hold the new dust collector/blower unit. If the offeror determines a new pad is required, the offeror must adequately identify the manufacturer's requirement for the concrete pad. This line item will not be used in the evaluation of pricing and shall be identified as a separate sub-line item to Installation. The current electrical system is not sufficient to handle the anticipated load of the new dust collection/blower system. The contractor must include electrical requirements to the Government in their offer. The 90th Civil Engineering Squadron (CES) will be responsible for upgrading the electrical system to meet the requirements of the new dust collection system. American Conference of Government Industrial Hygienists contains the regulatory information to which the exhaust airflow limits for the new dust collection system must be designed. It specifies each woodworking machine that exists in Building 356 and its required exhaust flow rate. The new dust collection system must meet or exceed the recommended exhaust flow rates for each woodworking machine as defined by the ACGIH. The new dust collection system must also reduce the amount of exposure to airborne hardwood dusts in the Equipment Room to below the ACGIH Threshold Limit Value for hard wood dusts (1.0 mg/m3). B. Post-Award Design Solution- The Contractor will develop a full design package, based on the simple diagrammatical sketch(s), which shall contain detailed drawings and specifications that show the new proposed ductwork, equipment, and any foundation or structural work required and must be within all requirements of this Statement of Work (SOW). The Contractor shall submit the completed design drawings and specifications to 90 CONS for review, prior to installation, for acceptance. Following this review, the Contracting Officer will issue a Notice to Proceed (NTP), for Phase III. PHASE III: INSTALLATION- The main duct will run from the dust collector/blower unit to the attic through an existing opening, and will divide into several branches in the attic area which is directly located above the equipment room. Most of the ductwork will be located in the attic in order to minimize the noise in the equipment room. Individual ducts for each machine will then run from the branching ducts down through the ceiling at locations near the individual equipment. Most of the machines in the equipment room have pre-existing adapters for the dust collection system. The jointer (equipment # 15) and the lathe (equipment # 19) do not have adapters; installation cost must include purchasing and installing adapters for these two machines. If new adapters must be used with the new dust collection system, the contractor must specify which machines need them in the design and include each adapter in the offer; this will be identified as a sub-line item to Installation. The sheetrock ceiling joints are identified as an asbestos containing material (ACM) reference Attachment 3, which will be e-mailed upon request. Base personnel (trained to work around asbestos/lead based paint materials) will cut the necessary penetration holes in the ceiling to accommodate the designed new ductwork. Contractor personnel will avoid disturbing the sheetrock material during the process of system installation, to prevent exposure to asbestos. Lead based paint has also been detected in the building and it is the intention of the base to abate any lead based paint that poses a contamination threat (Attachment 3, to be e-mailed upon request). The Contractor shall read Attachment 3 and notify 90 CONS if it is suspected that other installation processes are anticipated to disturb either lead based paint or asbestos. Base personnel will perform all required abatement. PHASE IV: DEMOLITION/DISPOSAL- Offerors are to develop a quote that includes demolition and disposal of the existing dust collection system as a separate line item. Contractor personnel will avoid disturbing the sheetrock material during the process of demolition, to prevent exposure to asbestos and lead based paint. (End of SOW) DELIVERY AND INSTALLATION- Delivery, Installation, and Demolition/Disposal must be completed 60 days after issuance of NTP. INSTALLATION- Quote shall guarantee all required items. Equipment shall be installed IAW manufacturers specification and certified upon completion. TRAINING- Contractor shall provide on site customer training for the dust collection system. WARRANTY- All items and work must be warranted for one year or as stipulated by manufacturers warranty. SCHEDULED SITE VISIT- Each offeror is highly encouraged to attend the scheduled site visit to be held at 0930, 4 March 2004. Offerors will meet at Gate 1, the Visitor Control Center, promptly at 0900, in order to be escorted to the appropriate facility to start the site visit. Schedule for the site visit will be announced at this time. Each offeror shall provide proof of vehicle insurance and a current drivers license. It is recommended that offerors contact Ms. Mary J. Abbott, +1 (555) 000-0000/ FAX +1 (555) 000-0000, one (1) day prior to the site visit so we may have a body count of individuals attending. QUESTIONS- Questions noted by the respective offerors during the site visit shall be submitted in writing to the Contracting Officer for resolution. Questions after the site visit shall be faxed to the attention of Dust Collection System 90SVS, at +1 (555) 000-0000, and must be typed on company letterhead and signed by an authorized individual within 24 hours of the site visit. E-mailed questions WILL NOT be accepted to ensure prompt action. Answers will be posted on Fed Biz Ops (http://www.eps.gov) either through an amendment to the RFQ or as an attachment to the RFQ. Only answers incorporated by amendment will be held contractual. PRICING- A breakdown of major component prices shall be submitted with the quote to include manufacturer and part numbers, description, unit price, and quantity. All incidental and hardware shall be included in that list. DESIGN- A layout design identifying type of equipment to be installed is required for technical evaluation. RFQ CLOSING- 12 March 2004, 4:00 PM MDT. EVALUATION FACTORS- The government will evaluate the offeror's ability to meet all solicitation requirements, such as terms and conditions and representations and certifications, in addition to the factors to be eligible for award. Civil Engineering will evaluate the quotes based on the American Conference of Government Industrial Hygienists (ACGIH) standards described in the SOW. EVALUATION CRITERIA- (1) General: The objective of this solicitation is to obtain a source capable of performing, investigative design, design installation, and demolition/disposal IAW the Statement of Work (SOW), FE Warren AFB, WY. Two evaluation factors will be considered: design and price. (2) Award without discussion: The government may make a final determination as to whether the offeror's quote is acceptable or unacceptable solely on the basis of the initial quote as submitted. Accordingly, offeror's are advised to submit initial quotes that are fully and clearly acceptable without additional information or explanation and contain the offer's best terms. However, the government reserves the right to conduct discussion if later determined by the Contracting Officer to be necessary. Please be advised that the competitive range, if required, may be reduced for purposes of efficiency pursuant to FAR 15.306(C)(2). (3) Basis for Award: The award of any contract as a result of this effort will be based on an integrated assessment of each offeror's quote against the evaluation factors identified. In addition, for a quote to result in a contract, the quote must meet all RFQ requirements other than those identified as factors. Award will be made to the offeror who the government determines can best satisfy the requirement set forth in the solicitation in a manner most advantageous to the Government (Best Value). (a) BEST VALUE This acquisition will utilize BEST VALUE for the award decision. - Best Value means the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. Technical Acceptance is equal to price. Technical Acceptance may be traded off against price, as addressed in accordance with FAR 15.101-2 (a). The application of BEST VALUE in contract award and selection and approval process is as follows: 1. All offerors will be rated based on technical acceptance and lowest price. 2. The Government reserves the right to award a contract to other than the lowest evaluated price offeror and award to a higher priced offeror with a better technical acceptable solution to the Request For Quote. The contracting Officer shall make an assessment of the price proposed and the technical acceptability of the offer to determine the best value for the Government. (b) BEST VALUE ASSESSMENT 1. Best Value will be evaluated in accordance with FAR 15.101. 2. Submitted design to include layout for each identified machine equipment will be technically evaluated by the technical team and rated. Each design will be rated as either - acceptable or - not acceptable. Evaluations will be based on the offeror's proposed solution to the dust collection problem within the Skills Development Center. 3. Technical Acceptance: (a.) Design: Must have a minimal affect on the historical aesthetics of the building. Design must also have minimal affect on asbestos and lead base paint surfaces. (b.) Equipment: A brief narrative describing the equipment type, manufacturer, and main specifications of the dust collection system proposed to be installed. DOCUMENTS- All attachments will be e-mailed to you upon request and will arrive to your Inbox in 2 (two) separate e-mails due to server restrictions. The largest file is 4.66 MB please verify that your server will be able to accept this file before your request. You may contact the administrator following the - contact information. Attachment 1: Current Air Sampling Results; Attachment 2: Industrial Ventilation (ACGIH), 24 Edition; Attachment 3: Asbestos Bulk Sampling and Lead Based Paint Analysis Results; Attachment 4: Wood Skills Center - Tool List BID SCHEDULE- CLIN 0001 Equipment (attach details & Spec sheets) $_____________; CLIN 0002 Installation $_____________; CLIN 0002A New Equipment Adapters (attach details) $____________; CLIN 0002B Concrete Pad (Not to be used in the Evaluation of pricing) $_____________; CLIN 0003 Demolition/Disposal $_______________; Total $_______________ CONTACT INFORMATION- Quotes will be received at 90 CONS/LGCB, 7505 Marne Loop, F.E. Warren AFB, WY 82005-2860 until 4:00 P.M. local time on 12 March 2004. Mary J Abbott may be contacted at FAX +1 (555) 000-0000, commercial +1 (555) 000-0000, or contact@example.gov for additional information.

More opportunities from Department Of Defense → FA4613 90 Cons Pk

Same awarding agency

NAICS: 488190
Federal
Notice of Intent to Single Source MH-139A Battery Maintenance Service
Solicitation # FA461327Q1002
The 90th Contracting Squadron at F. E. Warren AFB, Wyoming, intends to award a single-source, firm-fixed-price contract to Carter's Avionics & Aviation Maintenance, LLC for comprehensive maintenance of up to ten sets of Government-owned MH-139 Nickel-Cadmium batteries. This acquisition is conducted under the statutory authority of 41 USC 1901 and is designated as a total small business set-aside under NAICS code 488190. The anticipated award date is approximately October 30, 2026. However, funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government reserves the right to cancel this notice without reimbursing offerors for any costs. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities in or near Cheyenne, Wyoming, to perform storing, servicing, inspecting, fluid leveling, discharging, charging, and testing of batteries in accordance with OEM specifications and USAF Technical Order 00-20-1. Key performance requirements include maintaining at least two batteries in warm status, ready for pickup within 30 minutes 24/7, while others remain in standby mode. The contractor must ensure 100% accuracy in Government Property Transfer Records and provide documented certification for all personnel. Strict adherence to AFOSH safety standards, environmental laws, and operational security protocols regarding controlled unclassified information is mandatory. This effort is identified as an essential service under R-DFARS 237.7602(a).
Other Support Activities for Air Transportation

POSTED

15 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 238220
Federal
Post Indicator Valve (PIV) Installation – Building 324The contract requires the installation of a vertical Post Indicator Valve on the north side of Building 324, located in an area with ZIP code 82005. The scope includes excavating and preparing the ground for the valve, connecting it to an underground water line, and ensuring proper backfilling and compaction of the soil. The installation must interface seamlessly with the building’s existing interior fire suppression system to maintain operational integrity and compliance with fire safety standards. All work must be performed in accordance with applicable codes and specifications to ensure long-term reliability and accessibility for maintenance and inspections. The contract is classified as a subcontract under NAICS code 238220, indicating it falls under the plumbing and HVAC contracting sector. It is associated with the Department of Defense through the agency designation FA4613 90 Cons Pk, pointing to a military or federal facility context. The posting date is listed as August 6, 2026, suggesting this is a forward-looking procurement likely tied to infrastructure upgrades or new construction projects. The place of performance is confirmed as 82005, though specific city and state details are not provided, and no point of contact or set-aside details are listed, indicating a standard open bidding process under federal contracting guidelines.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS