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This Government Contract opportunity from Department Of Defense was posted on February 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Supply and delivery 23 new replacement transformer bushings with gaskets, top terminal connectors and draw lead adapters for Barkley Power Plant, Kuttawa, KY.

Awarded
W912P515T0003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, GLASS
Solicitation # SPE7M5-27-Q-0125
Solicitation SPE7M5-27-Q-0125 is a small business set-aside request for the procurement of 100 units of fixed glass dielectric capacitors, identified as critical application items. The required hardware is specified as Kyocera AVX Components Corporation part number 100B200JP500X under NSN 5910-01-081-9481. This is a firm fixed price acquisition with a delivery requirement of 60 days after order receipt, with a material need ship date of June 8, 2026. The items are to be shipped FOB origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include lead finish marking per IPC/JEDEC J-STD-609 and preservation according to MIL-DTL-28786. Additionally, the contract incorporates technical and quality requirements from the DLA Master List. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Quotations must be submitted to the DLA Weapons Support Active Devices Division by November 14, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M5-27-Q-0124
Solicitation SPE7M5-27-Q-0124 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 407 units of non-precision wire wound variable resistors, identified by NSN 5905-01-633-1066. The contract is a firm fixed price requirement with a delivery timeline of 394 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. This procurement is not a small business set-aside and is being issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the solicitation return date. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Special marking requirements under code ZZ mandate compliance with IPC/JEDEC J-STD-609 for identifying lead finish attributes on individual unit packs. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. All quotes must be submitted via DIBBS and remain valid for 90 days.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334416
New
DIBBS
Supply of Pulse Transformers (NSN 5950-00-346-9362)This subcontract involves the manufacture or sourcing of three pulse transformers, specifically part number NSN 5950-00-346-9362, to support prime contractors delivering for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements and certify adherence to DFARS 252.204-7016 concerning covered defense telecommunications equipment. The contract requires delivery of the units FOB Origin within 90 days after the order is placed. Performance is associated with NAICS code 334416 and is linked to a place of performance in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 334416
New
DIBBS
Supplier of Quick Coupling Halves (NSN 4730-01-579-8245)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730015798245, for the DLA Weapons Support Fluid Handling Division. The contractor is strictly prohibited from using additive manufacturing processes to produce the component. All deliverables must comply with the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The selected supplier must provide one warranted unit accompanied by a Certificate of Conformance. To ensure security and regulatory compliance, the contractor is required to maintain NIST SP 800-171 standards and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 334416, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, NONW
Solicitation # SPE7M5-27-T-1732
Solicitation SPE7M5-27-T-1732, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 500 units of non-wire wound, non-precision variable resistors (NSN 5905013147221). The procurement is governed by NAICS code 334416 and requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. The items are to be delivered FOB Origin to the NCARNG Element in Raleigh, North Carolina. As a Qualified Products List (QPL) item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Technical compliance requires adherence to MIL-PRF-94/3M(4) and MIL-PRF-94G(4) specifications. Packaging and preservation must follow MIL-DTL-39032 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish. The contract prohibits the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M3-27-T-0778
Solicitation SPE7M3-27-T-0778 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 41 fixed film resistors, identified by NSN 5905011687459 and part number RLR05C1182FS. The items must comply with basic specification MIL-PRF-39017/5M and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 119 days after the order, with an original required delivery date of December 21, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, the contractor must apply specific lead finish markings to each unit pack in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on the use of mercury and certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
TRANSFORMER, POWER AUTO
Solicitation # SPE7M5-27-T-1714
Solicitation SPE7M5-27-T-1714, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two power autotransformers (NSN 5950-01-444-7310, P/N 200-26623-01). The requirement is classified as a critical application item with a need ship date of May 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 195 days after the order is received, with the shipping destination and points of inspection and acceptance all located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334416.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, MICA D
Solicitation # SPE7M2-27-T-0591
Solicitation SPE7M2-27-T-0591 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 72 fixed mica dielectric capacitors, identified by NSN 5910-01-093-6317. This critical application item must comply with basic specification MIL-PRF-39001/5F and reference specification MIL-PRF-39001F. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, adherence to QPL or QML standards is mandatory. The required delivery date is June 2, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping is FOB destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and environmental compliance, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific unit package marking for component lead finish required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
TRANSFORMER, CURRENT
Solicitation # SPE7M1-27-T-1791
Solicitation SPE7M1-27-T-1791 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three current transformers, identified by NSN 5950-01-291-9138. The items must be manufactured according to a source controlled drawing, with approved sources including Magnespec Inc and AMI/Coast Magnetics Inc. The procurement requires strict adherence to technical and quality requirements set forth in the DLA Master List and specifies that additive manufacturing is prohibited unless authorized. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required by November 26, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract specifies FOB Origin for offers and destination for inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for hazardous materials under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-27-T-0453
Solicitation SPE7L7-27-T-0453 is a request for quotations from the Defense Logistics Agency for the procurement of two power supply units, identified by NSN 6130015249767. The items are destined for the USS Paul Ignatius (DDG-117) and the USS John Basilone Jr (DDG 122), with required delivery dates of April 2, 2026, and April 9, 2026, respectively. Delivery is specified as FOB Destination with a lead time of 20 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the prohibition of intentionally added mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M5-27-T-0724
Solicitation SPE7M5-27-T-0724 is a fixed-price request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 54 precision wire wound variable resistors, identified by NSN 5905-01-501-3187. The contract specifies a need ship date of March 14, 2027, with a required delivery date of April 7, 2027, to DLA Distribution San Diego. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including DLA packaging requirements RP001 and MIL-STD-129. A critical requirement is the application of lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609 to identify Lead (Pb), Pb-Free, and other attributes. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding domestic material preferences, cybersecurity, and hazardous material labeling.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, GLASS
Solicitation # SPE7M0-27-T-0881
Solicitation SPE7M0-27-T-0881 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of fixed glass dielectric capacitors. The requirement consists of two line items, each for one unit of NSN 5910007764760, specifically identifying Vitramon Inc part number VY82C331J and referencing drawing NR 14304 C50-0001 Revision B. Delivery is required within five days after the order, with an original required delivery date of October 26, 2026, shipped FOB Origin to the AF Supply Control Receiving facility at Robins AFB, Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include IPC/JEDEC J-STD-609 markings for component lead finish to identify lead or lead-free attributes and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation for award includes a price preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W072 Endist Nashville

Contract Value

$118,263.96

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

TN

Set-Aside

NONE

Awardee

MARY HELEN PARKEY

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

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Dec 24, 2014 to Dec 26, 2014. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W072 Endist Nashville
ContactsNo contacts available
OfficeNASHVILLE, TN, 37203-1070, USA
Organization / AgencyDepartment Of Defense → W072 Endist Nashville
Office AddressNASHVILLE, TN, 37203-1070, USA
ContactsNo contact information available

Full Description

Show more
The Nashville District U.S. Army Corps of Engineers (USACE) intends to issue a request for quote (RFQ), W912P5-15-T-0003, for the supply and delivery of 23 new replacement transformer bushings with gaskets, top terminal connectors and draw lead adapters for Barkley Power Plaint, Kuttawa, KY. The Technical Specifications will be attached with solicitation announcement, W912P5-15-T-0003. The solicitation is expected to be released on or around December 10, 2014. The intended period of performance is 75 calendar days after contract award. NAICS CODE AND SBA SIZE STANDARD: 334416 with a small business size standard of 500 employees. TYPE OF SET-ASIDE: Total Small Business Set-Aside

More opportunities from Department Of Defense → W072 Endist Nashville

Same awarding agency

NAICS: 335313
New
Federal
Supply and Deliver DC and AC Preferred Systems for USACE-LRN
Solicitation # W912P527QA001
The Nashville District of the U.S. Army Corps of Engineers is soliciting a Commercial Firm Fixed-Price contract for the fabrication, assembly, and delivery of DC and preferred AC backup power, electrical distribution, and safety support systems for the J. Percy Priest Dam and Powerhouse. All items must be delivered to the destination in Nashville, Tennessee, on or before June 10, 2027, with a two-week delivery notice required. The procurement falls under NAICS code 335313 for Switchgear and Switchboard Apparatus Manufacturing. Award will be granted to the responsive and responsible offeror providing the lowest price that achieves Successful Technical Conformance, with a 10 percent price evaluation preference applied to HUBZone small businesses and other successful small business concerns. Offerors must be registered in the System for Award Management and submit quotes via the PIEE Solicitation Module by November 5, 2026. Compliance with CMMC Level 1 is required prior to award, and status must be posted in the Supplier Performance Risk System. Due to the presence of Controlled Unclassified Information, including supply layouts and site photos, interested parties must submit specific security access forms for U.S. citizens or foreign nationals to gain access to restricted documents. Technical requirements include adherence to MIL-STD-130 and MIL-STD-129 for item marking and packaging, and factory tests must be witnessed by the Contracting Officer's Representative. Invoicing will be processed through Wide Area WorkFlow in accordance with the Prompt Payment Act.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 484220
Federal
Heavy Equipment Transport (Nashville, TN)This subcontract involves the transport of fabricated power systems for prime contractors working on USACE Nashville District projects. The scope of work includes the loading, hauling, and offloading of large-scale electrical assemblies and heavy electrical cabinets specifically for the J. Percy Priest Dam and Powerplant located in Nashville, Tennessee. To execute these tasks, the contractor must utilize flatbed trucks and specialized cranes and rigging equipment. The project requires strict adherence to DOT certifications and site-specific safety requirements mandated by the USACE. All systems must be delivered by the final deadline of June 10, 2027. This opportunity falls under NAICS code 484220 and is associated with the Department of Defense through the W072 Endist Nashville agency.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

11 days ago

DEADLINE

in 3 days
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NAICS: 334290
Federal
Safety Support Systems ProviderThis subcontract opportunity is for a provider to fabricate or supply safety support systems for prime contractors operating on USACE Nashville District projects under the Department of Defense. The scope of work involves the manufacture of safety-critical hardware, specifically safety relays and monitoring systems, ensuring all deliverables align with the technical specifications and engineering drawings outlined in W912P527QA001_TSpecs. The selected provider must strictly adhere to USACE safety standards for power distribution networks to ensure the integrity of the delivered systems. This requirement falls under NAICS code 334290, with a response deadline set for November 2, 2026.
Other Communications Equipment Manufacturing

POSTED

11 days ago

DEADLINE

in 3 days
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NAICS: 335999
Federal
Electrical Distribution Hardware SupplierThis subcontract involves the supply of industrial-grade electrical distribution hardware for prime contractors operating on USACE Nashville District projects under the Department of Defense. The scope of work requires the sourcing and delivery of critical components, including circuit breakers, busbars, distribution panels, and wiring components, all of which must strictly adhere to the System Referenced Drawings and the technical requirements outlined in the Statement of Work. The opportunity is categorized under NAICS code 335999 and is managed by the W072 Endist Nashville agency. Interested parties must note that the response deadline for this requirement is November 2, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

11 days ago

DEADLINE

in 3 days
View Details
NAICS: 335312
Federal
DC and Preferred AC Backup Power System ManufacturerThis subcontract involves the fabrication and assembly of primary backup power systems for prime contractors operating on USACE Nashville District projects. The scope of work requires the production of DC and preferred AC components based on System Replica and System Referenced Drawings, specifically including the assembly of DC power supplies, AC backup components, and electrical distribution panels. All work must adhere to the technical specifications outlined in RTA_130CT2026. The completed backup power systems are to be delivered to the J. Percy Priest Dam and Powerhouse. This opportunity is managed by the Department of Defense under the W072 Endist Nashville agency, falling under NAICS code 335312. The response deadline for this requirement is November 2, 2026.
Motor and Generator Manufacturing

POSTED

11 days ago

DEADLINE

in 3 days
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NAICS: 237990
Federal
Vehicle Recompete: RIVER BANK STABILIZATION CONSTRUCTION MATOC FOR NASHVILLE DISTRICT. — INDEFINITE DELIVERY / INDEFINITE QUANTITY W912P522R0001The Department of the Army has established an Indefinite Delivery Indefinite Quantity vehicle for river bank stabilization construction within the Nashville District. This full-recompete contract, identified by vehicle W912P522R0001, has an ordering period that extends through March 5, 2028. Currently, there are eight active task orders with a combined total value of 13,446,421.02 dollars. Three companies hold orders under this vehicle, with SES Civil and Environmental LLC and Cornerstone Engineering Inc managing the vast majority of the workload. Major projects include the KR Harrington WTP Bank Stabilization, the Looney Creek Channel Widening Project for the City of Cumberland, and the Gallatin-East Camp Creek Watershed Flood Risk Management Project. Underwater Mechanix Services LLC also holds a smaller order as part of the three awards issued under the original solicitation.
Other Heavy and Civil Engineering Construction

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 237990
Federal
Vehicle Recompete: FY22 USACE LRD REGIONAL CONSTRUCTION — INDEFINITE DELIVERY / INDEFINITE QUANTITY W912P522R0006The FY22 USACE LRD Regional Construction is an Indefinite Delivery Indefinite Quantity vehicle managed by the Department of the Army under solicitation W912P522R0006. The contract ordering period remains active until January 31, 2028, and is currently classified as a full recompete. There are seven awardees under this vehicle supporting 20 active task orders with a combined total value of over 69 million dollars. Howard W. Pence, Inc. is the primary incumbent by value, holding eight orders totaling more than 28 million dollars, followed by AIS Infrastructure, LLC and CMS Corporation. Major projects under this vehicle include the Electronic Services Section Building Project, the Dale Hollow Dam Spillway Gate Recoating, and the Soo Lock Sanitary Sewer Rehabilitation. The contract falls under NAICS code 237990 and is managed by the Department of Defense.
Other Heavy and Civil Engineering Construction

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 541330
Federal
Vehicle Recompete: BASE CONTRACT FOR AE CMS SERVICES — INDEFINITE DELIVERY / INDEFINITE QUANTITY W912QR22R0032The Department of the Army manages an Indefinite Delivery / Indefinite Quantity vehicle for Architect-Engineering Construction Management Services under contract W912QR22R0032. The ordering period for this vehicle extends through December 23, 2027. Currently, there are 11 active task orders with a combined total value of 4,588,478.85 dollars. The contract is classified as a full recompete and falls under NAICS code 541330. Five companies currently hold orders on this vehicle, with SLICOM as the primary incumbent holding five orders totaling 2,879,865.83 dollars. Other significant contributors include Accura Engineering and Consulting Services, Inc. and the Cotter-Moca Joint Venture. Major projects supported by these task orders include construction management services for the New Lock at the Soo Phase III concrete monoliths, the Kentucky Lock Addition project, and mechanical engineering services for the Chickamauga Lock.
Engineering Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Commissioning and Performance TestingThis contract involves comprehensive commissioning and performance testing services for newly installed heat pumps, ensuring their operational readiness. The scope includes functional testing, startup procedures, verification of refrigerant charge, airflow balancing, and overall performance validation. These processes are critical to confirm that the heat pumps meet required standards and operate efficiently. The contract is categorized under NAICS code 541330, indicating professional services in engineering and consulting related to this technical work. It is a subcontract assignment posted by the Department of Defense, specifically managed by the W072 Endist Nashville office, with the place of performance located in Hendersonville, zip code 37075. This engagement focuses on delivering precise technical expertise to validate HVAC system performance in a controlled and professional manner.
Engineering Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
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Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 238220
Federal
HVAC Removal and Installation ServicesThe contract involves the complete removal of existing legacy HVAC units and the installation of new heat pump systems. The scope of work includes all necessary rigging, leveling, anchoring, and integration of the new heat pumps into the existing building systems to ensure proper functionality and efficiency. This subcontract focuses on delivering upgraded HVAC solutions to replace outdated equipment, enhancing heating and cooling performance. Awarded by the Department of Defense through the W072 Endist Nashville office, the work is to be performed in Hendersonville, with the associated NAICS code 238220, which pertains to plumbing, heating, and air-conditioning contractors. The contract was posted on June 10, 2026, and while specific solicitation details and points of contact are not provided, the project emphasizes professional HVAC removal and installation services in support of military or governmental facility needs.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 333415
Federal
HVAC Equipment Supply – 15-Ton Packaged Water Source Heat PumpsThis contract involves the supply of two 15-ton packaged water source heat pump units, complete with all necessary components, controls, and factory testing. The equipment must meet the UL 60335-2-40 safety standards, ensuring compliance with industry regulations. The procurement is managed by the Department of Defense office located in Nashville under the designation W072 Endist Nashville. The contract is classified as a subcontract and falls under the NAICS code 333415, which pertains to HVAC equipment manufacturing. The place of performance is in Hendersonville, with the postal code 37075. Specific details such as solicitation number and points of contact are not provided. The contract was posted on June 10, 2026, and the link to the official announcement is available on the SAM.gov portal.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334416
Awarded
Federal
59--CONNECTOR-SWITCH
Solicitation # SPE7M115Q2141

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334416
Awarded
Federal
59--SWITCH SUBASSEMBLY
Solicitation # SPE7M815T1485

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334416
Awarded
Federal
59--PHASE SHIFTER,ELECT
Solicitation # SPE7M815T1337

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334416
Awarded
Federal
59--FILTER,LOW PASS
Solicitation # SPE7M515T3506

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 334416
Awarded
Federal
61--POWER SUPPLY SUBASS
Solicitation # SPE7L715T1917

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 334416
Awarded
Federal
59--CAPACITOR,FIXED,MIC
Solicitation # SPE7M515T2127

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 334416
Awarded
Federal
59--RESISTOR NETWORK,FI
Solicitation # SPE7M515T3334

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 334416
Awarded
Federal
Power Supply
Solicitation # SPE7L715R0002

POSTED

almost 12 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334416
Awarded
Federal
59--TRANSFORMER,POWER
Solicitation # SPE7M515T3082

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 334416
Awarded
Federal
59--TRANSFORMER,POWER
Solicitation # SPE7M515T3129

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 334416
Awarded
Federal
59--CORE,ELECTROMAGNETI
Solicitation # SPE7M515T2428

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 334416
Awarded
Federal
59--RESISTOR,VARIABLE,N
Solicitation # SPE7M914TG096

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details

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