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This Government Contract opportunity from Department Of Defense was posted on November 30, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HVAC Procurement for Corpus Christi Resident Office

Awarded
W912HY24P0001Federal

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
Solicitation 36C26327Q0054 is an accelerated request for quotes issued by the Department of Veterans Affairs Network Contracting Office 23 for the supply and delivery of a brand name or equal Keckley duplex strainer and gasket for the Minneapolis VA Health Care System. This is a small business set-aside conducted under FAR Part 12 for commercial products, utilizing NAICS code 333415. The government intends to award one firm fixed price contract for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly and one O-ring gasket. All items must be new and unused, featuring a modular design with sections not exceeding 2,000 pounds, carbon steel shell construction, and a one year warranty covering defects in materials and workmanship. The period of performance is from November 9, 2026, to March 15, 2027, with all deliverables due at the Minneapolis facility by the end date. Delivery is required FOB Destination, and the contract price must include all equipment, accessories, and shipping charges. Prospective offerors must be registered in the System for Award Management and the SBA Small Business Search database. Quotes must be submitted via email to the contract specialist by 10:00 AM on October 30, 2026. Submissions must include a Buy American Certificate of Origin and details regarding the manufacturer's socioeconomic category.
Network Contract Office 23 (36C263)

POSTED

about 12 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 1 day
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 1 day

General Info

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

W912HY24P0001 Justification and Approval for Other than Full and Open Competition

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Justification (J&A)

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Galveston
Contacts2 people available
OfficeGALVESTON, TX, 77550-1229, USA
Office AddressGALVESTON, TX, 77550-1229, USA
Contacts

Full Description

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J&A for awarded contract.

More opportunities from Department Of Defense → W076 Endist Galveston

Same awarding agency

NAICS: 237990
New
Federal
Gulf Intracoastal Waterway High Island to Causeway with Channel to Port Bolivar Maintenance Dredging
Solicitation # W912HY26BA019
Solicitation W912HY26BA019 is a firm-fixed-price contract issued by the U.S. Army Corps of Engineers, Galveston District, for pipeline maintenance dredging of the Gulf Intracoastal Waterway from High Island to Causeway, including the channel to Port Bolivar, in Texas. The primary scope of work involves dredging approximately 959,000 cubic yards of material, with additional options for the Galveston Alternate Route, Offatts Bayou Channel, and the Bolivar Ferry Channel, as well as beneficial use placement at the Joycelyn Nungaray area. The project requires all dredged material to be placed in designated nearby areas and mandates strict adherence to the USACE Safety and Health Requirements Manual EM 385-1-1 and design standard ER 1110-1-8152. The performance period for the base requirements is 165 calendar days from the notice to proceed, with various shorter durations for optional line items. Bidders must provide a bid guarantee of 20 percent of the offer or 3 million dollars, whichever is less, and furnish performance and payment bonds at 100 percent of the contract amount upon award. Evaluation is conducted via sealed bidding, with preferences given to HUBZone and other small business concerns. Contractors are required to maintain an effective Quality Control system and submit payment requests electronically through Wide Area WorkFlow. All proposals must be submitted via the PIEE Solicitation Module by October 29, 2026.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 237990
Federal
FY26 HOUSTON SHIP CHANNEL, TEXAS BAYPORT FLARE HOPPER DREDGING
Solicitation # W912HY26BA018
Solicitation W912HY26BA018 is an unrestricted sealed bid for the FY26 Houston Ship Channel, Texas Bayport Flare Hopper Dredging project, managed by the US Army Engineer District Galveston. The project involves maintenance hopper dredging in Chambers and Galveston County, Texas, with excavated material to be placed at Ocean Dredged Material Disposal Sites. The estimated contract value ranges between 25 million and 100 million dollars. The scope includes mobilization, dredging operations with bed leveling, and the implementation of an Endangered Species Protection Plan. The contractor must adhere to strict safety and communication protocols, including USACE EM 385-1-1 (2024) standards and Houston-Galveston Vessel Traffic Service reporting. The contract requires work to commence within 10 calendar days of the notice to proceed, with a total completion period of 85 calendar days. Award is based on the apparent low bidder, with a 10 percent price evaluation preference for HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the Resident Management System or Construction Management Platform for contract administration and handling Controlled Unclassified Information. Bidders must submit electronic proposals via the PIEE solicitation module, providing a bid guarantee of 20 percent of the offer or 3 million dollars, whichever is less. Performance and payment bonds are required, and the project is subject to Davis-Bacon Act wage standards.
Other Heavy and Civil Engineering Construction

POSTED

20 days ago

DEADLINE

in 13 days
View Details

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