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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 17, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Furnace Repair

Closed
R09111-16-SU-00051Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333994
New
SLED
Purchase of Walk-in Ovens
Solicitation # F2027038
Tarrant County is soliciting bids for the replacement of three commercial ovens at the Lon Evans Corrections Center under solicitation number F2027038. The project requires the awarded vendor to provide all labor and materials for the uninstallation and removal of existing equipment and the installation of three new double rack rotating ovens. To be eligible for award, bidders must bid on all items and meet strict technical specifications, including the use of a 275k BTU gas system, a Type I hood with UL 710 listed grease filters, compliance with NFPA-96 requirements, and the inclusion of a prison security package. The contract will be awarded to the lowest bidder meeting these specifications. Bidders must submit detailed product specifications, warranty information, and electrical and gas system requirements, ensuring all delivery, labor, travel, and freight costs are included in the installation pricing. The response deadline is November 30, 2026. Tarrant County adheres to a HUB policy for disadvantaged business enterprises and requires that bidders do not owe delinquent property taxes within the county. Payment is typically issued within thirty days of receiving the invoice or items, and the county maintains audit rights for twelve months following final payment. Additionally, vendors must comply with data security standards and may be subject to criminal background checks for personnel accessing secure facilities.
Tarrant County

POSTED

5 days ago

DEADLINE

in about 1 month
NAICS: 333994
New
DIBBS
CARTRIDGE, DEHYDRATOR
Solicitation # SPE8E8-27-T-0203
Solicitation SPE8E8-27-T-0203 is a request for the procurement of 21 dehydrator cartridges, identified by NSN 4440-01-582-6344 and part number 657-400-001 from Compass Instruments Inc. The items are designated as Type 2 Code 9 with an extendable shelf life of 60 months. Delivery is required within 29 days of award, with a need ship date of November 25, 2026, and a final required delivery date of November 30, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including specific provisions for source approval requests and the removal of government identification from non-accepted supplies. All quotes must be submitted via the DIBBS portal by October 26, 2026. The award process may be automated, and the government will not evaluate offers utilizing additive manufacturing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, human trafficking, and telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 333994
New
DIBBS
AUTO-CLAVE UPGRADE
Solicitation # SPE4A8-27-Q-0003
Solicitation SPE4A8-27-Q-0003 is a request for a firm-fixed-price contract issued by the Defense Logistics Agency Weapons Support for the upgrade of a medium Thermal Equipment Corporation composite autoclave system located at the Fleet Readiness Center East in MCAS Cherry Point, North Carolina. The scope of work involves furnishing, installing, and integrating critical hardware upgrades, including the replacement of the Motor Control Center and its internal wiring, vacuum receivers, receiver control valve assemblies, I/P pressure transducers, and the cooling-coil vacuum breaker. Additionally, the contractor must replace the scissor-lift bridge hoist system and its associated locking mechanisms with a new self-contained Hydraulic Power Unit and install a government-provided Windows 11 HMI computer and color inkjet printer. The contract requires a performance period of 365 days after receipt of order, with specific deliverables including technical data, installation services, and IUID tagging in accordance with MIL-STD-130N. All work must adhere to strict safety and technical standards, including NFPA 70, ISO 4413, and OSHA 29 CFR 1910. This acquisition is set aside for Small Business, HUBZone Small Business, and Service-Disabled Veteran-Owned Small Business concerns. Award will be based on best value, evaluating technical compliance, past performance, and price. Offerors must submit detailed technical quotes, descriptive literature, and past performance questionnaires via DIBBS, email, or mail by the closing date of November 23, 2026.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in about 1 month

General Info

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

MCAS Miramar, CA, USA

Set-Aside

NONE

Documents

2

TAB_A-1_Statement_of_Work.doc

DOC

TAB_A-4_RFQ_Informal.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP PENDLETON, CA, 92055-5001, USA
Office AddressCAMP PENDLETON, CA, 92055-5001, USA
Contacts
Jessica D. FranceschiniPurchasing Agent
Robert B. RichardsonGySgt

Full Description

Show more
This announcement and attached Request for Quote (RFQ) constitutes as the only solicitation; quotes are being requested and a separate solicitation will not be issued. This solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular FAC 2005-87 and the Defense Federal Acquisition Regulations Supplement, current to DPN 20160510. This procurement is unrestricted. The resulting award will be a Firm Fixed Price (FFP) Type Contract for Services- Furnace Repair in support of Marine Corp Air Station (MCAS) Miramar, located in San Diego, California .

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Same awarding agency

NAICS: 423930
New
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.
Recyclable Material Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 13 days
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NAICS: 532111
New
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Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 423930
New
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Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 562991
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.
Septic Tank and Related Services

POSTED

2 days ago

DEADLINE

in about 6 hours
View Details

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