This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 10, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Preventative Maintenance on Boilers

Closed

WA-FY12-AR-661Federal

Submission Closed09/09/2011, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 332410

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POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0452

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DEADLINE

Solicitation # SPE8E8-27-T-0451

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Defense Logistics Agency

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DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0442

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HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0444

Solicitation SPE8E8-27-T-0444 is a request for quotations for the procurement of 21 electric water heaters, identified by NSN 4410-01-410-7983, for the Department of Defense via DLA Distribution San Joaquin. The contract is a HUBZone set-aside under NAICS code 332410, with delivery required within 138 days after receipt of order to the destination in Tracy, California. The shipment is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Technical and quality requirements are governed by RA001 and the DLA Master List. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors are required to provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards.

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COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0443

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Solicitation # 70ZU0227P40001B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotes for a total small business set-aside contract to procure 10 heat exchangers. This is a brand name only solicitation for Standard Xchange part number 5-492-23-008-001 (NSN 4420-01-F09-1477), and no substitutions are authorized. Interested vendors must be authorized distributors or resellers and provide an OEM authorization letter with their quotation. The requirement is for a competitive, firm-fixed-price purchase order with a required delivery date of December 14, 2026. The contract requires shipping under FOB Destination terms, with all delivery and freight charges included in the total cost. Items must be individually packaged and marked according to MIL-STD-2073-1E and MIL-STD-129P standards. Payments will be made Net 30 via the Invoice Processing Platform (IPP) in accordance with FAR 52.232-25. All vendors must maintain an active registration in SAM.gov to be eligible for award. The response deadline for this solicitation is November 12, 2026.

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CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Nickel Alloy Metal Bar SupplierThis subcontract opportunity is for a supplier to provide specialized Nickel Alloy bars to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The required materials are A Class and 1 Form Hot Finish bars, rough turned to an overall diameter of 5.000 inches with lengths ranging from 6 to 20 feet. All supplies must strictly adhere to NSN 9530-00-244-9028, meet specific metallurgical and dimensional standards, and comply with domestic origin requirements. The contract falls under NAICS code 332410 and is to be performed in Portsmouth. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

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POSTED

DEADLINE

CORE ASSEMBLY, FLUID HE

Solicitation # SPE8E8-27-T-0318

Solicitation SPE8E8-27-T-0318 is a federal acquisition issued by DLA Troop Support for one industrial fluid heater core assembly, identified by NSN 4420-01-278-7358. The procurement falls under NAICS code 332410 and is managed by the DLA Troop Support Construction and Equipment office. The required delivery date is October 2, 2027, with a specified lead time of 167 days after order. Delivery is to be made to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing and receiving via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and provide all necessary socioeconomic representations and certifications.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

ANNISTON, AL, 36202, USA

Set-Aside

NONE

Documents

RFQ WA-FY12-AR-661: Annual Preventative Maintenance (APM) on Boilers

rfq

High

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Timeline

PhaseClosed

PostedAug 10

Combined Synopsis

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2011, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts1 person available

OfficeANNISTON, AL, 36201-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressANNISTON, AL, 36201-5000, USA

Contacts

Ashley RollinsSr. Subcontract Specialist

contact@example.gov

Full Description

Subcontractor shall provide annual preventative maintenance on the following scopes: Building 695 Boilers B1 and B2 Perform checkout and calibration adjustments. - 1. Check all burner linkages - 2. Check low water cutoff operation - 3. Check all phases of the operation of the control circuit for proper operation - 4. Check operation of burner manual shutoff valves - 5. Check burner flame safeguard for proper operation - 6. Clean and inspect pilot assembly - 7. Check air dampers for smooth operation - 8. Test boiler safety valves - 9. Adjust the combustion fuel / air ratio as necessary on each of the hot water boilers - 10. Ensure emissions are compliant to city, state and federal regulations - 11. Troubleshoot and correct any operational discrepancies found - 12. Provide a written report of initial and final adjustments and any additional work performed Post Maintenance Testing (PMT) - Perform in service testing of boiler. Verify emissions are compliant to state and federal regulations PUB Boilers 201 and 202 Subcontractor to perform the following in accordance with (IAW) state and federal regulations. Perform checkout and calibration adjustments of how water boilers. - 1. Adjust the combustion fuel / air ratio as necessary on each of the hot water boilers - 2. Ensure emissions are compliant to city, state and federal regulations - 3. Troubleshoot and correct any operational discrepancies found - 4. Provide a written report of initial and final adjustments and any additional work performed Post Maintenance Testing (PMT) - Perform in service testing of boiler. Verify emissions are compliant to state and federal regulations Subcontractor(s) will participate in the pre-job briefings to ensure that good communications are established with ANCDF Subcontracts, Engineering and Maintenance departments before any work begins. Extreme caution shall be taken to ensure that unplanned outages will not occur. Subcontractor shall provide (1) copy of calibration records for any calibration equipment that is used. Subcontractor shall provide the MSDS sheet for any chemical products brought onsite. Subcontractor shall provide any special tools, test equipment and / or material.

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