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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on February 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COMPRESSOR, REFRIGERATION

Closed
HSCG40-09-Q-50219Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333415
New
Federal
4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0054
The Department of Veterans Affairs, Network Contracting Office 23, has issued a full and open competition sources sought notice for the supply and delivery of a special duplex strainer and gasket for the Minneapolis VA Health Care System. The requirement is for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly (Part No. 2RFFD-FCS125P34-920) and one O-ring gasket (Part No. FT-920-Gasket), or an equivalent. All items must be new and unused, featuring a modular design with sections weighing no more than 2,000 pounds, carbon steel shell construction (ASTM A 53 Grade B), 20 inch pipe size, Class 150 pound bolt-on flanges, and Class 125 pound lug style butterfly valves. Delivery is required FOB Destination to Minneapolis, Minnesota, no later than March 15, 2027. This notice is for market research purposes to inform future acquisition decisions, and no formal solicitation is currently available. Interested firms must operate under NAICS code 333415, which has a size standard of 1,250 employees. Submissions must include a detailed capability statement, equipment specification sheets, manufacturer authorizations, and a Buy American Certificate per FAR 52.225-2(b). The acquisition may also be subject to the Nonmanufacturer Rule under FAR 52.219-33. Responses, including UEI numbers and socioeconomic status, must be submitted to the contract specialist by 4:00 PM Central Time on October 15, 2026.
Network Contract Office 23 (36C263)

POSTED

about 6 hours ago

DEADLINE

in 10 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0178
Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0185
Solicitation SPE7M0-27-T-0185 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9076. The requirement specifies part number 19-80-2612M1, associated with Edge Electronics Corporation and Electric Boat Corporation. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a general requirement to avoid plastics for wrapping or cushioning. Technical and quality standards are governed by the DLA Master List, though it is noted that no approved Technical Data Package is currently available for this NSN. Material restrictions prohibit the intentional addition of mercury, and the use of additive manufacturing is forbidden unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days

General Info

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

MD

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Dec 18, 2008 to Feb 9, 2009. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Ava M. McIntireContract Specialist
Susanna J. WiedmannContracting Officer

Full Description

Show more
****This RFQ is reissued and extended to February 9, 2009, 1:00 PM EST. Any interested offerors who previously submitted quotations must resubmit to the attention of Ava McIntire, PH 410-762-6747, FX 410-762-6120 FX, ava.m.mcintire@usc.mil.**** The USCG Engineering Logistics Center has a requirement for the following item: 0001-NSN 4130 01-477-6803 COMPRESSOR, REFRIGERATION NHA: REFRIGERATION SYSTEM; 400-460 VOLTS - 50-60 CYCLES - 3 PHASE Hartford Compressors, Inc Part Number: 30PLRMFBZ30 Quantity: 10 EA NOTE: Each item to be individually packed and marked in accordance with SP-PP&M-001 Rev D. FOB Destination delivery to Engineering Logistics Center, Receiving Room - Bldg 88, 2401 Hawkins Point Road, Baltimore, Maryland 21226-5000. Delivery of supplies is desired on or before 3/12/09. NO DRAWINGS OR SPECIFICATION ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive sole source purchase order will be issued for this item to Hartford Compressors, Inc, West Hartford, Conneticut or an authorized distributor of Hartford Compressors. It s the Government's belief that only Hartford Compressors and/or their authorized dealers/distributors/repair facilities can furnish the required part and ensure the proper fit, form and function of all its components. Concerns having the expertise and required capabilities to furnish the above item are invited to submit complete information discussing the same in duplicate. However, other potential sources desiring to furnish other than Hartford Compressors, Inc parts are required to submit the following: 1) Complete and current engineering data to demonstrate the acceptability of the offered parts (i.e. salient physical, functional and serviceability characteristics) or 2) Data that the offered parts have been satisfactorily manufactured forthe Government or the original equipment manufacturer. This data must include sufficient information to allow the US Coast Guard to evaluate the proposal relative to the above requirements. Concerns that respond to this notice must fully demonstrate the capability to accomplish the above and are to supply pertinent information in sufficient detail to demonstrate a bona fide capability to meet the requirement. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the FAR, and as supplememted with additional information included in this notice. Request for Quotation (RFQ) Number HSCG40-09-Q-50219 is applicable to this acquisition. This announcement consitutes the only solicitation and no other solicitation will be issued. The incorporated provisions and clauses are those in effect through FAC 2005-27. Offerors responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. company letterhead, formal quotes form, etc.). Offers must contain the following information: 1) Complete mailing and remittance address; 2) discounts for prompt payment, if applicable; 3) Taxpayer ID Number, 4) Cage Code; 5) Dun&Bradstreet Number. Offerors must be registered in Central Contractor Registration (CCR) www.ccr.gov and Online Representations and Certification Application (ORCA) www.orca.bpn.gov. The NAICS code for this solicitation is 333415 and the small business size standard is 750 employees. The following FAR and HSAR clauses are applicable to this solicitation. Offerors may obtain full text versions of these clauses electronically at http//www.arnet.gov/far. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. FAR 52.212-1 Instructions to Offerors-Commercial Items (June 2008) FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, Alt 1 (June 2008); FAR 52.212-4 Contract Terms and Conditions - Commercial Items (Feb 2007); FAR 52.212- Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (Oct 2008). The following clauses cited in FAR 52.212-5 are incorporated herein and made a part hereof this solicitation: FAR 52.219-28 Post Award Small Business Program Representation (Jun 2007)(15USC632(a)(2)); 52.222-3 Convict Labor (Jun 2003)(E.O.11755); 52.222.19 Child Labor Cooperation with Authorities and Remedies (Feb 2008)(E.O.13126); 52.222-21 Prohibition of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (Mar 2007) (E.O 11246); 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998) (29USC793); 52.222-50 Combating Trafficing in Persons (Aug 2007); 52.222-3 Hazardous Material Identification and Material Safety Data (Jan 1997); 52.225-1 Buy American Act-Supplies (Jun 2003) (41USC10a-10d); HSAR 3052.209-70 Prohibitions on Contracts with Corporation Expatriates (Dec 2003); COMDTINST (Ombudsman 4200.14 at http://cgweb.comdt.uscg.mil/G-CFP/g-cpm/instruction/AGENCY/20PROTESTS.HTM; CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (Oct 2008). Copies of CGAP clauses may be obtained electronically at http://www.uscg/acquisition/procurement/pdf/CIM_4200_19H.pdf. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Quotations are due by 18 December 2008.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
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