This Government Contract opportunity from Department Of Homeland Security was posted on December 30, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fuming Chamber Extended Warranty

Awarded

192123VHQFDL00002Federal

Submission Closed12/29/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333413

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Dnr353417 Pymatuning State Park Dnrast

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41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF

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Commercial Gas-Fired Boiler SupplierThis subcontract for the County of Union in North Carolina requires the supply of two condensing gas-fired domestic-water heaters for facility projects. The scope of work includes providing one 500,000 MBH kitchen boiler and one 1,100,000 MBH shower boiler, featuring 100-gallon storage and a thermal efficiency rating of 94 percent. All delivered equipment must be certified, tested, and labeled to ensure compliance with ASME Boiler and Pressure Vessel Code Section VIII Division 1, ASHRAE/IES 90.1, and NSF 61/372 standards. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.

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High-velocity floor fans

Solicitation # W0107-275644

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DEADLINE

Solicitation # SPE8E7-26-T-4032

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Defense Logistics Agency

POSTED

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E7-27-T-0111

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Solicitation # SPE8E7-27-T-0122

Solicitation SPE8E7-27-T-0122 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of seven tubeaxial fans, NSN 4140-00-289-8826. These critical application items must operate at 115 volts AC, 60 Hz, single phase, and comply with MIL-PRF-18953. A Qualified Products List applies, requiring the manufacturer to be QPL approved at the time of contract award. Technical requirements are further governed by TDP Rev A Gen 1 and reference drawing 75477 FF16085 Revision E. The contract specifies a delivery timeframe of 195 days, with a need ship date of May 3, 2027, and a required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization per RP001, while avoiding plastics for wrapping or cushioning where possible. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with NAICS code 333413. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and various domestic material restrictions such as the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.

POSTED

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Solicitation # SPE8E7-27-T-0118

Solicitation SPE8E7-27-T-0118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140015048311 and Howden American Fan Company part number A30A4W6/TP. The acquisition falls under NAICS code 333413 and is being conducted via the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 30, 2026, with a delivery window of five days after order. Due to the critical nature of the shipment, it is designated as RDD 999/NMCS and must be sent via the fastest traceable means to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions against trafficking in persons. All quotes must be submitted electronically through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electric Water Heaters (NSN 4410-01-410-7983)This small business set-aside subcontract involves the supply of 13,000 electric water heaters matching NSN 4410-01-410-7983 for prime contractors working on Department of Defense procurement projects via DLA Troop Support. The contractor is responsible for delivering all units to designated DLA locations within 88 days after the order is placed. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with all DFARS regulations regarding prohibitions on covered semiconductors and Chinese military companies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Custom Air Handling Unit (AC-3) FabricationThis subcontract agreement involves the design, manufacture, and delivery of a custom-built AC-3 Air Handling Unit for the State University of New York. The unit is specifically engineered to meet university specifications and must accommodate existing path of travel constraints at the Science II facility located at Binghamton University. The project falls under NAICS code 333413 and is intended for prime contractors managing facility projects. The solicitation was posted on October 19, 2026, with a response deadline set for November 9, 2026.

State University of New York (SUNY)

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

The Department of Homeland Security, Immigration and Customs Enforcement, Office of Acquisition Management, Investigations and Operations Support Dallas awarded a non-competitive, firm-fixed-price purchase order to Mystaire Inc for extended warranty services for five cyanoacrylate fuming chamber units, specifically models CA-6000 and CA-9000. These units support the HSI Forensic Laboratory, and the contract was awarded in the amount of 62,000 dollars. The agreement consists of a 12-month base period with four additional 12-month options. This action was conducted as a sole source procurement under FAR 13.106-1(b)(1)(i) because Mystaire Inc is the only source capable of providing the service without voiding the existing manufacturer's warranty on the government-owned equipment. The pricing was determined to be fair and reasonable based on the vendor's current catalog pricing. The place of performance for these services is located in McLean, Virginia.

General Info

Agency

Department Of Homeland Security → Investigations And Operations Support Dallas

Contract Value

$62,000

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

McLean, VA, 22102, USA

Set-Aside

NONE

Awardee

MYSTAIRE INC NC 27522-9463 USA

Award Issued Date

12/29/2022, 12:00:00 AM UTC

Documents

Sole Source Justification J&A-23-0020

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedDec 16

special-notice

Notice updatedDec 19

NAICS code changed from 541990 to 333413.

Notice updatedDec 19

Notice details unchanged. Attachments may have changed.

Notice updatedDec 30

The notice description changed.

AwardedDec 29

Contract was awarded

Submission Closed

12/29/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas

Contacts1 person available

OfficeIrving, TX, 75063, USA

Organization / AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas

Office AddressIrving, TX, 75063, USA

Contacts

Sheneil Greenn

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Homeland Security, Immigration and Customs Enforcement, Office of Acquisition Management, Investigations and Operations Support Dallas awarded a 12-month base plus four 12-month options purchase award to Mystaire Inc, 1200 Telecom Drive, Creedmoor, NC 27522, a small business, for extended warranty service for five cyanoacrylate fuming chamber units in the amount of $62,000. This non-competitive action was awarded in accordance with FAR 13.106-1(b)(1)(i). This service cannot be provided by any other vendor without voiding the existing manufacturer's warranty on the government owned equipment. See the attached justification. For questions related to this action, please direct them to ATTN: Sheneil Green, email: Sheneil.Green@ice.dhs.gov, phone: 202-774-7588.