This Solicitation opportunity from Ohio was posted on August 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FY25 COBH-Boiler Maintenance

Closed

SRC0000022582State & Local

Submission Closed09/05/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424720

New

SLED

Supply of Commercial Cleaning Chemicals and MaterialsThis subcontract involves the supply of commercial-grade cleaning chemicals, detergents, and materials to support prime contractors working on Texas Department of Agriculture facility projects. The scope of work specifically includes providing disinfectants and specialized cleaners for fixtures and glass, ensuring they are suitable for use in office and laboratory environments. All materials are to be delivered F.O.B. Destination, either directly to the prime contractor or to the Metrology Laboratory site. The opportunity is categorized under NAICS code 424720, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

Compressed Carbon Dioxide Gas SupplierThis subcontract involves the supply of compressed carbon dioxide gas for prime contractors supporting the DLA Weapons Support ASC. The requirement specifies the delivery of 20 bottles of gas under NSN 8120-01-681-8875 to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to DOT hazardous materials transport regulations and maintain compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, all shipments must be palletized according to MIL-STD-147 Load Type IX. This opportunity falls under NAICS code 424720 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aviation Turbine Fuel SupplyThis subcontract through DLA Energy involves the supply of 1,000,000 US gallons of bulk aviation turbine fuel, specifically NSN 9130-013054097. The fuel must adhere to all Department of Defense aviation quality specifications and be delivered to a designated storage facility or refueling agent. Performance for this contract is centered in Fort Belvoir, Virginia. The opportunity was posted on October 28, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 424720 and is intended for prime contractors working on DLA Energy projects.

POSTED

DEADLINE

Bulk Liquid Propane (LP) Delivery ServicesThis small business set-aside subcontract through the Department of the Interior involves the supply and delivery of bulk liquid propane for prime contractors working on U.S. Fish and Wildlife Service projects at Agassiz NWR. The selected provider is responsible for hauling propane to the headquarters, bunkhouse, and shop locations for unloading into government-owned 1,000-gallon tanks. All deliveries must be documented with metered delivery tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To ensure safety and compliance, the contractor must utilize LP-rated transport trucks equipped with petroleum spill kits. This opportunity is categorized under NAICS code 424720 and is managed by the Fws Contracting Activity. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Bulk Gasoline and Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the procurement, hauling, and on-site delivery of bulk unleaded gasoline and off-road diesel for prime contractors supporting U.S. Fish and Wildlife Service projects at Agassiz National Wildlife Refuge. The scope of work includes the delivery of 87 Octane Unleaded, #1 and #2 Off-Road Diesel, and #2 Winter Blended Diesel into government-owned 500-gallon tanks. All deliveries must be documented with metered tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To execute these services, the contractor is required to utilize bulk fuel tankers and maintain petroleum spill kits on-site. This opportunity is managed under the Department of the Interior's Fws Contracting Activity with a focus on NAICS code 424720. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Imported LPG SupplierThis subcontract agreement involves the supply of 2,500 MT of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The selected supplier is responsible for sourcing and procuring LPG that adheres strictly to PSO specifications, while managing all necessary export and import documentation to ensure delivery to the designated location in Karachi, Pakistan. To be eligible for this contract, suppliers must maintain an Active Tax Payer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 28, 2026, with a response deadline set for November 12, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

RFI GF-20144-JA Procurement of Imported LPG 2500 MT for the Month of November 2026 (12th – 24th November 2026)

Solicitation # Doc342501509

Pakistan State Oil Company Limited is soliciting bids for the procurement of 2500 MT of imported LPG for the month of November 2026, with a specific performance period scheduled from November 12th to November 24th, 2026. The procurement process follows a single stage, one envelope bidding procedure. The place of performance is designated as Karachi, Pakistan, and the contracting office is located at PSO House in Clifton, Karachi. Eligible bidders must possess adequate past relevant experience and financial capabilities, and they must be registered on the SAP Ariba Portal to participate. To request tender documents, applicants are required to upload a signed and stamped request on their official letterhead along with scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must maintain active tax payer status. The response deadline for this solicitation is November 12, 2026, at 09:15.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Specialized Window Cleaning Chemical SupplyThis subcontract for Specialized Window Cleaning Chemical Supply involves providing industrial-grade window cleaning and power washing chemicals for prime contractors working on Pennsylvania Department of Military and Veterans Affairs facility projects. The scope of work requires the delivery of exterior-grade solutions and detergents that are compatible with specific facility window materials. The supplier is responsible for providing all necessary technical documentation and Safety Data Sheets for review and approval by the Facility Maintenance Director. This opportunity falls under NAICS code 424720, with a response deadline set for November 12, 2026.

Department of Military and Veterans Affairs

POSTED

DEADLINE

RFI GF-20146-JA Import of 4000 MT LPG Mixture on Spot Contract CFR Karachi Basis

Solicitation # GF-20146-JA

The Pakistan State Oil Company Ltd has issued solicitation GF-20146-JA for the import of 4000 MT of LPG Mixture, with a quantity tolerance of plus or minus 10 percent. This is a spot contract on a CFR Karachi basis, meaning the delivery point is Karachi, Pakistan. Bidders are required to provide a bid bond valued at either 10,000 USD or 3,000,000 PKR. The submission process follows a single stage, two envelope procedure conducted entirely through the SAP Ariba Portal, with a response deadline of November 16, 2026. To be considered, bidders must demonstrate technical qualification through adequate past relevant experience and financial capabilities. Mandatory administrative documentation includes a valid NTN, GST/PST certificates, the CNIC of the owner or authorized representative, and proof of active tax payer status. Only technically qualified bidders will be notified of the commercial bid opening date and time. All initial requests for tender documents must be uploaded to the SAP Ariba Portal on official letterhead.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Bulk Red-Dyed Ultra-Low Sulfur Diesel Fuel SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, seeks a supplier for bulk red-dyed, ultra-low sulfur, non-biodiesel off-road diesel fuel. The fuel is intended for use in large-scale industrial generators on University of Connecticut facility projects and must adhere to strict chemical specifications to ensure compatibility and performance. The selected supplier will be responsible for delivering bulk quantities of this specific fuel directly to the prime contractor or the designated delivery site. The opportunity is categorized under NAICS code 424720 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

POSTED

DEADLINE

Bulk Fuel and Lubricants-Countywide

Solicitation # GIL-IFB-2026-012

Gila County is seeking a single, non-severable contract for the purchase and delivery of bulk fuel and lubricants to fleet fueling sites across the Copper and Timber regions. The solicitation, GIL-IFB-2026-012, requires the awarded contractor to deliver bulk fuel within 48 hours and lubricants within 14 calendar days of an order. Bulk fuel pricing is based on a weekly methodology using the average OPIS Phoenix Daily Rack price published each Monday, to which the bidder's proposed per-gallon contract margin is added or subtracted. Lubricants must be delivered in 55-gallon drums or 120-lb grease kegs and must meet or exceed API Service Requirements and equipment manufacturer specifications. The contract will be awarded to the lowest responsive and responsible bidder based on the combined evaluated total of proposed margins for fuel and unit prices for lubricants. Bidders must provide a Contingency/Backup Supply Plan and a Seasonal and Remote Access Plan to demonstrate reliability. Mandatory requirements include a valid commercial driver's license with hazardous materials endorsement for all drivers, FMCSA authorization, and specific insurance coverages, including $2,000,000 in general aggregate liability. The initial contract term is one year, with options for three additional one-year renewals. Bids are due by November 10, 2026, and must include various certifications regarding forced labor, the Israel boycott, and legal Arizona workers act compliance.

POSTED

DEADLINE

Diesel Exhaust Fluid (DEF) Supply and DeliveryThis subcontract opportunity with Dinwiddie County in Virginia involves the supply and delivery of Diesel Exhaust Fluid (DEF) for prime contractors working on bulk fuel projects. The selected provider will be responsible for delivering DEF in either bulk quantities or 55-gallon drums. For sites lacking loading docks, the contractor must provide mandatory lift gate service to ensure the direct placement of drums. To qualify for this engagement, the provider must possess standard petroleum transport safety training. Interested parties should note that the response deadline is November 13, 2026. The project falls under NAICS code 424720, focusing on the specialized transport and delivery of these materials within the county.

Dinwiddie County

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

Central Ohio Behavioral Healthcare is seeking a qualified contractor to perform comprehensive preventative maintenance, testing, and inspection services on boilers located in their main and forensic buildings. The contract, anticipated to run from September 1, 2024, through June 30, 2025, involves quarterly inspections, safety control testing, and adjustments on six boilers at the main building and four boilers at the Moritz Utility Building. The work includes biannual testing of fire boilers with supplemental fuel oil, internal inspections, and tube cleaning, as well as preparing boilers for tri-annual certification by the Department of Commerce. The contractor will be responsible for replacing all fire and waterside gaskets with manufacturer parts, conducting hydrostatic pressure tests, and coordinating inspections and licensing fees with the Department of Commerce. After each inspection, detailed reports and checklists must be submitted for review, and any necessary repairs identified during inspections will require separate quotes and approval before work begins. All scheduled work is to be performed during weekday hours, with the contractor providing labor, equipment, and materials, and work must be coordinated through the Maintenance Department. The project emphasizes compliance with safety standards, efficiency optimization, and proper documentation, with a pre-bid walkthrough scheduled for August 26, 2024, at the main building located at 2200 West Broad Street, Columbus, Ohio.

General Info

Agency

Ohio → Twin Valley Behavioral Healthcare (TVBH)

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Alabama State Standard Terms and Conditions for Quick Quote Solicitations

4 pages · other

High

FY 25 COBH Boiler Maintenance and Testing RFP

rfp

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

1 update

PhaseClosed

PostedJun 18

Solicitation

Notice updatedAug 9

Response deadline changed from Jun 21, 2024 to Sep 5, 2024. The notice title changed. NAICS code changed from 561622 to 424720. The notice description changed.

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyOhio → Twin Valley Behavioral Healthcare (TVBH)

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Twin Valley Behavioral Healthcare (TVBH)

Office AddressN/A

ContactsNo contact information available

Full Description

Central Ohio Behavioral Healthcare is soliciting bids for a contractor to perform preventative maintenance and testing on boilers in our main building and forensic building.Pre-bid walkthrough is scheduled on 08/26/24 at 10:00am:Address is 2200 West Broad Street, Columbus, OH 43223 in the main (new) building. SCOPE OF WORK AND DELIVERABLES
Anticipated Contract periods: September 1, 2024 – June 30, 2025. Preventive maintenance, quarterly service and hourly rate work for; 6 hot water boilers in COBH and 4 hot water boilers in Moritz Utility Bldg. To provide labor, equipment and materials to perform a quarterly (September, December, March and May) preventive maintenance inspection on Boilers at COBH. This inspection will include testing and adjustment of operating and safety controls of boilers. Fire boilers twice a year (September and May) with supplemental fuel oil energy source. Combustion will be set for maximum operating efficiency (both fuel sources). Open fire side of the boilers annually in September to inspect the internal systems of the boilers. Brush out fire side tubes. Prepare 10 total Boilers and make recommendations prior to Tri-annual certification by Department of Commerce. Vendor to replace with boiler manufacturer parts all fire and waterside gaskets; and perform hydrostatic pressure testing. Result of hydrostatic testing to comply with manufacturer standards. This work shall be initiated on or after May 1, 2025 and be completed on or before June 30, 2025. Vendor to schedule and pay for Department of Commerce inspections and boiler operating license. Upon completion of each inspection, the contractor shall submit a report of the work complete, the condition of the system and any recommendations for necessary repairs or improvements to the system. A checklist is to be completed for each boiler after each inspection. The contents of the checklist (see attached) will be reviewed and approved by COBH prior to use. Vendor shall provide labor, equipment and materials to complete this work. Vendor shall advise the Director of Plant Services of any necessary repairs. Parts and labor to make any necessary repairs shall be handled as an additional cost. A written quote for additional work shall be provided, and a purchase order will be assigned before work commences. The selected Vendor will be notified in writing a minimum of 10 days prior to the anticipated start date. All work shall be scheduled through the Maintenance Department and be performed Monday through Friday (7:30 am to 4:00 pm)