This Government Contract opportunity from Georgia was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Boiler Equipment Supply

Closed

State & Local

Submission Closed08/21/2026, 01:00:00 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: 333414

New

DIBBS

Flat Valve Diaphragm Supplier (NSN 1660-01-701-0369)This subcontract involves the manufacture or sourcing of a specific flat valve diaphragm identified by NSN 1660-01-701-0369 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego. Strict production guidelines are in place, specifically prohibiting the use of additive manufacturing in the creation of the part. All items must be packaged according to ASTM D3951 standards and delivered to DLA Distribution San Diego. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-2031

Solicitation SPE4A7-27-T-2031 is a request for quotations from the Defense Logistics Agency for the procurement of six air conditioning filter elements, identified by NSN 1660-01-727-2110. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by August 18, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, though it includes a HUBZone price evaluation preference. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging, RQ011 for government identification removal, and RT001 for measuring and test equipment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including those for cybersecurity reporting, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DIAPHRAGM, VALVE, FLAT

Solicitation # SPE4A7-27-T-2026

Solicitation SPE4A7-27-T-2026 is a fixed-price procurement for one flat valve diaphragm, identified by NSN 1660017010369. The item must be delivered to DLA Distribution San Diego within 346 days after the award. The contract specifies that items produced using additive manufacturing are ineligible for award. Technical and quality requirements are governed by the DLA Master List, and the item must adhere to reference drawing 26512 123CS10612 Revision D. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H133, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard. The contractor is required to maintain a CMMC Level 2 Self-Assessment and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. Domestic sourcing requirements under the Buy American Act and the Berry Amendment are applicable.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E9-27-T-0267

Solicitation SPE8E9-27-T-0267 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment MRO SVC I for five electrical non-immersion heating elements, identified by NSN 4520-01-680-9722 and part number KP1211-03. The procurement is categorized under NAICS 333414 and is not a small business set-aside. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The required delivery date is August 24, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Additive manufacturing is prohibited unless specifically authorized. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of five non-immersion electrical heating elements identified by NSN 4520016809722. The contractor is responsible for ensuring all units meet strict technical specifications and are properly packaged for FOB Origin transport to DLA Distribution San Joaquin in Tracy, California. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333414. Interested parties must respond by November 5, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-27-T-0145

Solicitation SPE8E8-27-T-0145 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of one liquid fuel fired immersion heater. The required item is identified by NSN 4520016868025 and part number 353X-0330 from Indeeco LLC. The contract specifies a delivery timeline of 128 days after order, with a need ship date of March 1, 2027, and an original required delivery date of May 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific hazardous material labeling under the Hazard Communication Standard. All quotes must be submitted electronically through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6325

Solicitation SPE4A6-27-T-6325, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five lighting fixtures (NSN 6210015927610). The requirement is not a small business set-aside and falls under NAICS code 333414. Delivery is required within five days of the award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB Origin to DLA Distribution Norfolk in Virginia, utilizing the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow system for electronic invoicing. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6136

Solicitation SPE4A6-27-T-6136 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for nine lighting fixtures under NSN 6210015922397. The supplies must adhere to basic specification MIL-DTL-16377/80A(1) and TDP Rev A Gen 1. Delivery is required within 171 days, with a need ship date of April 20, 2027, and a final required delivery date of July 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. A critical restriction is placed on additive manufacturing; the government will not evaluate or award offers containing items produced via additive manufacturing processes. Additionally, the procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0285

Solicitation SPE8E8-27-T-0285 is a federal procurement issued by the Defense Logistics Agency for the supply of one incinerator stirrer, identified by NSN 4540-01-548-3784. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 333414. The delivery is specified as FOB Destination to the USS George Washington CVN 73 in FPO, AP 96607, with a required delivery window of 20 days after the order. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards per MIL-STD-129, and technical quality requirements listed in the DLA Master List (RA001). Key compliance measures include the prohibition of intentionally added mercury, adherence to the Hazard Communication Standard for hazardous materials, and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement also incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-Q-0046

Solicitation SPE8E8-27-Q-0046 is a request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of 16 electric water heaters, identified by NSN 4520-01-540-7938 and part number XFC404503ES from The Electric Heater Co. This is a federal acquisition for the DDSP New Cumberland Facility, and it is not a small business set-aside. The required delivery timeline is 30 days after the order is placed, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract adheres to the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions (Part 13) Revision 105. Key technical and quality requirements are governed by the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. Additionally, all packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DIBBS portal and remain valid for 90 days.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, DUCT TYPE, ST

Solicitation # SPE8E8-26-T-5849

Solicitation SPE8E8-26-T-5849, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for the procurement of one duct type heater, stainless steel, identified by NSN 4520-01-657-7310 and Chromalox Inc part number 106-306339-120. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The original required delivery date is August 22, 2025, with a specified delivery timeline of five days after the order. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-1. The contractor must comply with several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RD003. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

HEATER, DUCT TYPE, ST

Solicitation # SPE8E8-26-T-5831

Solicitation SPE8E8-26-T-5831 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one duct type heater, specifically Chromalox Inc part number 106-306339-122, under NSN 4520016574780. The requirement is for a single unit to be delivered to the USS Gerald R Ford CVN 78 with a required delivery date of June 18, 2025, and a delivery lead time of 20 days after order. The contract specifies FOB Destination for both inspection and acceptance points. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, TDP Rev A Gen 1, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, with specific requirements for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 17 hours

AI Contract Overview

The contract calls for the supply of two Patterson-Kelley Modufire N1500MFD boilers, each rated at 1,500,000 BTU and designed as non-condensing units, with mandatory compliance to ASME Section IV and ANSI Z21.13/CSA 4.9 standards. No substitutions for these specific models are permitted, ensuring exact technical specifications are met. The equipment is being procured under a subcontract solicitation issued by the City of Albany in Georgia, with the NAICS code 333414 indicating classification within boiler and heat exchanger manufacturing. All responses must be submitted by the deadline of August 21, 2026, and the solicitation was posted on August 7, 2026. The place of performance and detailed contact information are not specified, and the contract is managed through the Georgia Department of Administrative Services portal.

General Info

Two Patterson-Kelley Modufire N1500MFD boilers, 1.5M BTU each, ASME and ANSI compliant, due August 21, 2026.

Agency

Georgia → City of Albany

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-050-R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bid Ref. #26-050-R Boiler Replacement 225 Judicial Building

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

PhaseClosed

PostedAug 7

subcontract

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → City of Albany

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → City of Albany

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of two Patterson-Kelley Modufire N1500MFD 1,500,000 BTU non-condensing boilers with ASME Section IV and ANSI Z21.13/CSA 4.9 compliance. No substitutions allowed.