This Combined Synopsis/Solicitation opportunity was posted on July 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Heat Exchanger System

Closed

F3QCCM9146A002Federal

Submission Closed08/15/2009, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 332410

New

DIBBS

44--HEATER,WATER,ELECTRIC

Solicitation # SPE8E9-27-Q-5003

Solicitation SPE8E9-27-Q-5003 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 13,000 electric water heaters under NSN 4410-01-410-7983. This is a total small business set-aside under NAICS code 332410. The required delivery is 88 days after the date of order to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. Quotes must be submitted electronically by October 26, 2026. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Payment processing must be handled through the Wide Area WorkFlow system. Evaluation will be conducted based on the Buy American and Balance of Payments Program, with specific considerations for used or remanufactured supplies. Compliance with various DFARS and FAR clauses is mandatory, including safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Heater Control Valves (NSN 2540-01-670-4332)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 479 heater control valves, identified by NSN 2540-01-670-4332. The contract is designated as a Total Small Business Set-Aside under NAICS code 332410. All units are to be delivered to DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and safety standards, utilizing ASTM D3951 or TQ IP025 for hazardous materials and ensuring all packaging is marked according to MIL-STD-129 and palletized per RP001. Additionally, the provider must maintain compliance with 29 CFR 1910.1200 regarding hazardous communication. The response deadline for this solicitation is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Defense Logistics Agency

POSTED

DEADLINE

44--CORE ASSEMBLY,FLUID

Solicitation # SPE8E8-27-T-0256

Solicitation SPE8E8-27-T-0256 is a total small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of two fluid core assemblies for coolers, identified by NSN 4420014409414. The requirement is for delivery to the USS STERETT DDG 104, with an original required delivery date of June 16, 2026, and shipping terms set as FOB Destination. This is a fixed-price procurement under NAICS code 332410, and the approved source is listed as 6LE50 414108060003. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 29, 2026. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A, while ensuring compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1.

Defense Logistics Agency

POSTED

DEADLINE

Forging and Fabrication of Pedestal Antenna BeamsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the forging and fabrication of 30 Pedestal Antenna Beams for prime contractors. The scope of work includes the design and manufacture of necessary forging tooling, the execution of forging processes, and the implementation of quality control measures in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332410, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Spec Wooden Crating and PackagingThis subcontract for Military-Spec Wooden Crating and Packaging involves providing specialized packaging services for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work requires the construction of individual wooden boxes for 75 armor panels, including the installation of cushioning to prevent movement during transport. All deliverables must be palletized and delivered as 75 individually crated units. The project mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. This effort is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 332410.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Forged Aluminum Alloy 7075 Bar SupplierThis subcontract involves the supply of one forged flat aluminum alloy 7075 bar for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required bar must measure 7.000 inches by 10.00 inches by 32.00 inches and undergo T6 solution heat treatment. Compliance with the Buy American Act and Berry Amendment restrictions is mandatory, and the supplier must provide Mill-Material Certification and maintain a QSLD listing. The project requires adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place in East Granby, Connecticut, under NAICS code 332410. The final delivery must include both the forged bar and the necessary quality certifications.

Defense Logistics Agency

POSTED

DEADLINE

CORE ASSEMBLY, FLUID COOLER

Solicitation # SPE8E8-26-R-0009

Solicitation SPE8E8-26-R-0009 is a request for proposals issued by the Defense Logistics Agency for a firm fixed price, definite quantity contract to procure Fluid Core Assemblies, NSN 4420-01-281-2470. The requirement is for an initial quantity of 65 units with an additional 20 percent quantity option for 13 units. Proposals are due by November 14, 2026, and will be evaluated based on price only, provided the offeror is determined to be responsible and the proposal conforms to all solicitation terms. Delivery is required within 355 days after order, with inspection and acceptance occurring at the destination via DLA Direct Delivery. The contract mandates strict adherence to technical and quality requirements, including Source Approval Request documentation and DLA Master List standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation, cushioning, and center of balance marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding specialty metals, cybersecurity, and the Buy American program. Offerors must certify that all materials are new and unused and submit their proposals via email or the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Tender Selling for Fabrication and Supply of Heat Exchanger Tube Bundle Assembly

Solicitation # Doc341160523

Pak-Arab Refinery Limited has issued solicitation Doc341160523 for the fabrication and supply of a Heat Exchanger Tube Bundle Assembly. This procurement opportunity is open for responses starting October 15, 2026, with a final submission deadline of October 28, 2026. Interested parties can access further details and submit their responses through the provided Ariba portal link. For primary inquiries regarding this tender, the organization can be contacted via email at 6170@parco.com.pk.

Pak-Arab Refinery Limited

POSTED

DEADLINE

Tender selling for fabrication and supply of channel heads for heat exchangers

Solicitation # Doc341158704

Pak-Arab Refinery Limited has issued solicitation Doc341158704 for the fabrication and supply of channel heads intended for heat exchangers. This procurement opportunity is open for responses starting October 15, 2026, with a final submission deadline of October 28, 2026. Interested parties can access further details and submit their responses through the provided Ariba portal link. For primary inquiries regarding this tender, the organization has designated a point of contact reachable via email at 6170@parco.com.pk.

Pak-Arab Refinery Limited

POSTED

DEADLINE

Tender Selling for the Fabrication and Supply of Tube Bundle with Covers

Solicitation # Doc341123117

Pak-Arab Refinery Limited has issued solicitation Doc341123117 for the fabrication and supply of tube bundles with covers. This tender seeks qualified providers to manufacture and deliver these specific components to meet the agency's operational requirements. The solicitation was posted on October 15, 2026, and interested parties must submit their responses by the deadline of October 28, 2026, at 18:59 UTC. Primary inquiries regarding this opportunity can be directed to the point of contact at 6170@parco.com.pk.

Pak-Arab Refinery Limited

POSTED

DEADLINE

Aft Axle Housing Forging (Rough Shape)This subcontract involves the initial forging of Aft Axle Housings for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of industrial forging presses and hammers to transform aerospace-grade alloy billets into rough geometry blanks for Boeing part numbers 114L2334-1 and 114L2334-3. Performance of the contract will take place in New Cumberland. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with CMMC Level 2 and NIST SP 800-171 standards. The opportunity was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 332410.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This request for quote is a 100 percent small business set-aside under NAICS code 332410 for the purchase and installation of two steam heat exchanger systems at Robins Air Force Base, Georgia. The procurement is being handled as a commercial items solicitation where the primary evaluation factors are price and price-related factors. Delivery is requested within four months after the receipt of the order, with pricing required to be FOB Destination. Interested small business concerns must submit quotes to Contract Specialist Barbara Freeman, including their CAGE code, DUNS number, and taxpayer identification number. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Service Contract Act and the Buy American and Balance of Payment Program. Invoicing and payment requests must be processed electronically via Wide Area Workflow.

General Info

Agency

N/A

Contract Value

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

402 AMXG/MXDQBD Building 54, Robins AFB, GA, 31098, USA

Set-Aside

SBA

Awardee

BOILER SOLUTIONS, INC.

Award Issued Date

09/18/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 28

Combined Synopsis

Response DeadlineAug 15

Deadline has passed

Submission Closed

08/15/2009, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Barbara Freeman

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This procurement is being issued as 100% SMALL BUSINESS SET-ASIDE. North American Industrial Classification System (NAICS) code 332410 applies to this procurement. All responsible small business concerns may submit a quotation which will be considered. All qualified small business sources interested in this requirement should submit quotes along with CAGE Code and Point of Contact information to: Barbara Freeman, Contract Specialist at barbara.freeman@robins.af.mil This solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-33, 15 July, 2009, DFARS Change Notice 20090715. Place of Performance: Robins AFB, GA Price should be FOB Destination (Robins AFB, GA 31098) In addition to price and delivery; quote should include your cage code, DUNS number, and taxpayer ID number. Request delivery date is 4 month ARO CLIN 0001, Purchase and Installation of two Steam Heat Exchanger Systems See attached: Heat Exchanger System Requirement and Appendix C for additional information on this requirement. The following clauses are applicable to subject solicitation: 52.212-1 - Instructions to Offerors - Commercial Items 52.212-2- Evaluation - Commercial Items - the evaluation factors shall be price and price related factors. 52.212-3 - Offeror Representations and Certifications - Commercial Items 52.212-4 - Contract Terms and Conditions - Commercial Items 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Dec 2008) (Deviation) 52.219-6- Notice of Total Small Business Set-Aside 52.222-41- Service Contract Act of 1965 The applicable Wage Determination will be a part of the resulting contract as determined by the proposed awardees' area of performance. Wage Determinations pertinent to contractor's area of performance may be accessed athttp://www.wdol.gov/ 52.232-33- Payment by Electronic Funds Transfer 52.247-34 - F.O.B. Destination 52.236-27- Alt I Site Visit 52.237-2- Protection of Government Buildings, Equipment, and Vegetation 52.246-4 - Inspection of Services-Fixed-Price 52.252-2 - Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil/ 52-252-6 - Authorized Deviations in Clauses (Apr 1984) 1st Fill-In: DFARS; 2nd Fill-In: Chap 2 252.204-7004 Alt A - Required Central Contractor Registration 252.211-7003- Item Identification and Valuation (Appl if unit price exceeds $5K) 252-232-7003 - Electronic Submission of Payment Requests (WAWF is the method used by DOD for processing invoices/receiving reports) 252.212-7001 (Dev) - Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items (Deviation) 252.225-7001- Buy American and Balance of Payment Program 5352.223-9001- Health and Safety on Government Installations Local Clauses (available via email request) Robins ZZ- Wide Area Workflow, Invoicing via Wide Area Workflow U352.242.U044U- Contractor Access to Air Force Installation *Site Visit: a) An organized site visit has been scheduled for: Monday, 10 Aug 2009 at 9:30 am. Participants will meet at Robins AFB Visitors Center at 9:00 am. b) Submit name of all attendees not to exceed two (2) per contractor to Barbara Freeman, 78th CCS/PKA, Robins AFB, GA, (478) 327-6036, barbara.freeman@robins.af.mil prior to Friday,7 Aug 2009. This information must be provided in advance in order to ensure access to the installation. c) Driver's license, SSN, proof of vehicle registration and insurance are required to gain access to the installation. d) A record of the Site Visit shall be made and furnished to all attendees. The record should include minutes of the meeting, including all questions and answers. Quotes are due by Friday 14 Aug 2009. Anticipated award date will be Monday, 7 Sept 2009. POC: Barbara Freeman, Contract Specialist, Phone (478) 327-6036, Fax (478) 926-7549, Email: barbara.freeman@robins.af.mil

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