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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

44--COOLER,FLUID,INDUST

Closed
SPE8E825T5453Federal

Contract Overview

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

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NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 18 hours ago

DEADLINE

in about 14 hours

AI Contract Overview

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This procurement involves the acquisition of two units of a fluid cooler designed for industrial use, with the NSN 4420015782232. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under solicitation number SPE8E825T5453, issued by the Defense Logistics Agency's DLA Troop Support. The delivery location is the DLA Distribution Center in Warner Robins, and the expected delivery time is approximately nine days after contract award. The solicitation was posted on August 5, 2025, with a response deadline of August 18, 2025, and all quotes must be submitted electronically via the designated platform, as hard copies, specifications, plans, or drawings are not available. The approved source for this item is identified by the code 65848 P16149, and the procurement emphasizes that all responsible sources may submit a quote, which will be considered if received timely. For questions, interested parties are directed to contact the designated buyer through email or access the solicitation details online through the provided links.

General Info

Procurement of two industrial fluid coolers for SDVOSB, delivery in 97 days, electronic quotes only.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

PA

Set-Aside

SDVOSBC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 4420015782232 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0097 DAYS ADO Approved source is 65848 P16149. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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