Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Boiler Feed Tank Supplier

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 12 involves the manufacture and delivery of one boiler feed tank and feeder system. The equipment must be specifically designed to support the MS-700-1500-1SST boiler and will be supplied to prime contractors working on VA medical center projects. Performance for this contract is located in Milwaukee, with the NAICS code 332999. Prospective suppliers must maintain an active SAM registration and provide the country of origin for the equipment. The solicitation was posted on September 24, 2026, and requires a response by October 1, 2026.

General Info

VA subcontract for one boiler feed tank and feeder system in Milwaukee.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Milwaukee, WI, 53295-0001

Set-Aside

NONE

Documents

This scope was carved out of 36C25226R0064.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

4410--Boiler and Feed Tank Sources Sought

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies a boiler feed tank for prime contractors on Department of Veterans Affairs (VA) medical center projects. Manufactures and delivers a feed tank and feeder system specifically designed to support the MS-700-1500-1SST boiler. Requires SAM registration and provision of country of origin. Delivers one boiler feed tank.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
International
Snow Blower Wear Shoes - Service Agreement
Solicitation # RFQ 26-0418
The City of Saskatoon has issued RFQ 26-0418 for a service agreement to fabricate new and repair existing snow blower wear shoes for 25-ton wheel loaders on an as-needed basis. The contract is for an initial one-year term with an option for the City to renew for one additional year, provided pricing is mutually agreed upon and funds are available. The successful contractor must be an established fabrication shop and is responsible for transporting completed shoes back to the City's Fleet Department, while the City handles the initial transport of worn shoes to the contractor's facility. Technical requirements are stringent, requiring the use of Arctec Hardcro Wear Plate with a minimum hardness of 60 HRC and adherence to CSA W59 Weld Quality Acceptance Criteria. All welding must be performed by a Red Seal Journeyperson Welder. The award will be based on the lowest total price following a three-stage evaluation of mandatory submissions, technical requirements, and pricing. Pre-conditions for the award include providing proof of general liability insurance, a Saskatchewan WCB clearance letter, and the Welder Qualification Record of the performing welder within 14 calendar days of notification. Payments are processed within 30 days of receiving a satisfactory invoice that includes the purchase order number and separates GST and PST.
City of Saskatoon

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-Q-0002
This solicitation, issued by DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of nonmetallic hoses, specifically 7-inch ID, 35-foot length rubber hoses designed for petroleum-based fuels and water services. The requirement consists of two primary line items totaling 175,000 units, with delivery requested within 815 days after order. The contract is structured as a Firm Fixed Price award, and the government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The items are identified as commercial items and are subject to strict technical specifications, including a prohibition on the use of Class I ozone-depleting chemicals and mercury. A critical component of this procurement is the First Article Testing (FAT) requirement. Contractors must submit a first article test report within 90 calendar days of the contract award, with a follow-up notification of satisfactory results required within 30 days of report completion. While general supplies are subject to inspection and acceptance at the origin, the FAT requirement mandates government inspection at the source and acceptance at the destination. Additionally, the product must adhere to specific shelf-life protocols, requiring Type I markings that include both the cured date and expiration date on all levels of packaging and the items themselves. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-410M
The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, is soliciting quotations for the procurement of 4,975 feet of 3/4 bulk length nonmetallic hose, identified by NSN 4720-00-554-8088. This item is classified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is governed by technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-8788G and MIL-STD-129R. The item is designated as a critical application item with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. Delivery is required within 164 days of award, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M3-26-T-9104
Solicitation SPE7M3-26-T-9104 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 372 carbon steel alloy tube-to-boss elbows. These critical application items must feature a 90 degree flow angle, a 1/4 inch O.D. male threaded 37 degree flared tube size, and a 3/8 inch O.D. male double threaded boss, including a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and TDP Rev B Gen 2. The required delivery date is September 11, 2026, with a delivery window of 74 days after the award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Prohibitions are in place against the use of additive manufacturing processes, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment, and are required to use the Wide Area WorkFlow system for invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

NAICS: 561612
New
Federal
AMENDMENT 0001 - UNARMED SECURITY SERVICES JESSE BROWN VAMC AND CBOCS
Solicitation # 36C25227Q0011_1
The Department of Veterans Affairs, through the Great Lakes Acquisition Center, is soliciting quotes for professional, uniformed, and unarmed security guard services at six external locations, including the Jesse Brown Main Campus Emergency Department and several VA clinics in Illinois and Indiana. This firm-fixed-price acquisition, designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses, covers a primary period of performance from February 1, 2027, to January 31, 2028. The contractor is responsible for providing all necessary management, personnel, equipment, and training, including an in-house supervisor and a comprehensive quality control plan to ensure continuous post coverage and the safety of patients, staff, and visitors. Under Amendment 0001, the response deadline has been extended to October 2, 2026, at 10:00 AM CST to allow the agency additional time to address submitted questions. Award decisions will be based on a comparative evaluation of price, technical capabilities, and past performance to determine the most advantageous offer to the government. Selected contractors must adhere to strict security and confidentiality protocols, including potential Tier 3 or Tier 5 investigations for personnel, and must utilize the Tungsten Network for electronic invoicing in accordance with the Prompt Payment Act.
Security Guards and Patrol Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS