This Government Contract opportunity was posted on May 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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45--Spence Condensate Pump Repair Kit

Awarded

630A40071Federal

Submission Closed04/15/2014, 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

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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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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Byker District Heat Network

Solicitation # 202606 - GS32

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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

This contract establishes an agreement between the government and Continuum Engineering for the procurement of six Spence Condensate Pump Repair Kits to support safety-related maintenance at the VA New York Harbor Healthcare System ST Albans Campus. The total cost of the award is 5,100.00 dollars, with a delivery requirement of FOB Destination within 30 days of the award receipt. Deliveries must be coordinated with Ernest Monteleone and occur during normal business hours. The contractor is required to provide a written warranty ensuring the items are free from defects in materials and workmanship for at least one year. Administrative matters are managed by Tarun Ghosh for the contractor and Aleta Jennette for the government. Payments will be made via Electronic Funds Transfer, and all invoices must be submitted electronically in arrears, referencing purchase order IFCAP 630-A40071 to ensure timely processing.

General Info

Agency

N/A

Contract Value

$5,100

NAICS

221330 - Steam and Air-Conditioning Supply

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CONTINUUM ENGINERING, INC.,THE;3250 WILSHIRE BLVD STE 944;LOS ANGELES;CA;900101577

Award Issued Date

04/15/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 19

Award Notice

AwardedApr 15

Contract was awarded

Submission Closed

04/15/2014, 12:00:00 PM UTC

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Organization & Contact Information

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ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

CONTRACT ADMINISTRATION DATA (Continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: A. CONTRACTOR: Continuum Engineering 3255 Wilshire Blvd Suite 1530 Los Angeles, CA 90010 Tarun Ghosh +1 (555) 000-0000 contact@example.gov> DUNS: 194611666 TIN: 300301672 B. GOVERNMENT: Aleta Jennette 2094 Albany Post Road Montrose, NY 10548 (914) 737-4400xt2068 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-34, Payment by Electronic Funds Transfer - Other than Central Contractor Registration, or 3. INVOICES: Invoices shall be submitted in arrears in accordance with: a. 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) b. UPON ACCEPTANCE OF ITEMS c. Reference PO IFCAP: 630- A40071 on all invoices to avoid delay in payment. 4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) FACSIMILE, E-MAIL, AND SCANNED DOCUMENTS ARE NOT ACCEPTABLE FORMS OF SUBMISSION FOR PAYMENT REQUESTS. For assistance setting up e-Invoice, the below information is provided: * OB10 e-Invoice Setup Information: +1 (555) 000-0000 * OB10 e-Invoice email: contact@example.gov * FSC e-Invoice Contact Information: +1 (555) 000-0000 * FSC e-invoice email: contact@example.gov Vendor inquires: Toll Free Number +1 (555) 000-0000 E-mail Address: www.fsc.va.gov/fsc/vendors.htm SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 - 24) Contractor shall provide the following products for the ST Albans Campus, 179-01 Linden Blvd St Albans, New York 11425. All Furniture shall be delivered FOB Destination and be received by the VA within 30 days after receipt of award. The applicable North American Classification System (NAICS) Code for this requirement is 221330 and the small business size standard is 500 Employees. The following items are known to meet the VA's needs. Offeror shall provide the following items: Item No. Description QTY UNIT UNIT PRICE TOTAL PRICE 1. 5883611 SPENCE CONDENSATE PUMP REPAIR KIT 6 EA $ 850.00 $5,100.00 TOTAL COST $5,100.00 Selection Criteria: MAINTENANCE AND REPAIR ITEM NEEDED TO SUPPORT VISN 3 Engineering AND PARTS ARE SAFETY RELATED. Items to be delivered to: VA New York Harbor Healthcare System ST Albans 179-01 Linden Blvd ST Albans, NY 11425-1428 Delivery shall be coordinated with Ernest Monteleone - +1 (555) 000-0000 x8550. The product should be delivered during normal working hours, between 7:30am and 4:00pm, Monday through Friday. Terms of Warranty: The Contractor warrants that the items will be free from defects from materials and workmanship under normal use for a period of not less than one (1) year for equipment defined herein. Contractor will replace or repair equipment if necessary to the satisfaction of the Government. Contractor shall provide a copy of the written warranty upon acceptance of the equipment.