Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Бойлери

Open
UA-2026-11-09-014359-aInternational

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Government of Ukraine through the State Institution Prisoner of War Camp Center 5, is for the procurement of boilers. The contract is identified by solicitation number UA-2026-11-09-014359-a, with a response deadline set for November 11, 2026. The performance of the contract and delivery of goods will take place in the village of Makorty, Kryvyi Rih district, Dnipropetrovsk region. A critical requirement of this tender is the strict restriction on the origin of the goods. In accordance with Cabinet of Ministers of Ukraine Resolution No. 822, products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. By submitting a proposal, participants formally certify that the offered boilers do not originate from any of these restricted countries.

General Info

Ukraine seeks boilers for Makorty by November 11, 2026, excluding restricted origin goods.

Agency

Government of Ukraine → Державна установа "Табір для тримання військовополонених "Центр 5"

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

Криворізький район, с. Макорти, 53121, UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Ukraine → Державна установа "Табір для тримання військовополонених "Центр 5"
Contacts1 person available
OfficeКриворізький район, с. Макорти, Дніпропетровська область, 53121, UKR
Organization / AgencyGovernment of Ukraine → Державна установа "Табір для тримання військовополонених "Центр 5"
Office AddressКриворізький район, с. Макорти, Дніпропетровська область, 53121, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Країною походження товару не може бути Російська Федерація, Республіка Білорусь або Ісламська Республіка Іран. Шляхом подання пропозиції учасник підтверджує, що запропонований товар не є товаром, що походить з Російської Федерації, Республіки Білорусь або Ісламської Республіки Іран, відповідно до постанови КМУ № 822.

Similar Contracts

Same NAICS industry code

NAICS: 332410
New
DIBBS
Landing Gear Adapter ForgingThis subcontract involves performing specialized forging processes for prime contractors supporting DLA Weapons Support ASC aerospace projects. The scope of work requires the execution of forging to create raw shapes for landing gear adapter assemblies, utilizing industrial presses and custom dies in strict accordance with the provided technical data package. All operations must adhere to ISO 9001:2015 quality standards to ensure the delivery of forged adapter blanks that are ready for final machining. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the project falls under NAICS code 332410. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026. Performance of the contract is centered in the 17070-5002 zip code area.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332410
New
DIBBS
Precision Aerospace Forging (Structural Component)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332410
New
DIBBS
HEATER, FLUID, INDUSTRIA
Solicitation # SPE8E8-27-T-0377
Solicitation SPE8E8-27-T-0377 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of six industrial fluid heaters, identified by NSN 4420-01-618-0637 and part number M15239. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 24, 2027, and a delivery window of 167 days after order. Quotes must be submitted via the DIBBS system, and the procurement is categorized under NAICS code 332410. The contract mandates strict adherence to technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material regulations, including DFARS 252.204-7012 for safeguarding covered defense information.
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E8-27-T-0307
Solicitation SPE8E8-27-T-0307 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of three industrial fluid coolers, identified by NSN 4420-01-072-1954. The requirement is designated as a total small business set-aside under NAICS code 332410. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of September 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania under the First Destination Transportation program. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing quality conformance inspection RQ006, packaging requirements RP001, and the removal of government identification from non-accepted supplies RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and cushioning parameters. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and hazardous material labeling.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332410
New
DIBBS
HEATER, WATER, ELECTRIC
Solicitation # SPE8E8-27-T-0444
Solicitation SPE8E8-27-T-0444 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 electric water heaters, identified by NSN 4410-01-410-7983. This is not a small business set-aside and falls under NAICS code 332410. The required delivery is 138 days after order, with a target delivery date of March 7, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to hardware except in specific functional exceptions. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various cybersecurity and safety regulations, including DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted by November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332410
New
DIBBS
Aerospace Forging Services for Pivot-ShaftThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the initial forging of raw blanks for pivot-shaft assemblies used in aerospace projects. The contractor must forge aerospace-grade alloys according to the dimensions and tolerances specified in TDP Rev C Gen 3 for Critical Application Items. Eligible bidders must hold JCP certification and be certified in either SAE AS9003 or ISO 9001, while also maintaining CMMC Level 2 compliance. This opportunity is designated as a Historically Underutilized Business Zone set-aside under NAICS code 332410, with a response deadline of November 17, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332410
New
Federal
Military Packaging and Crating ServicesThis subcontract for Military Packaging and Crating Services supports prime contractors on DLA Land Warren projects under the Department of Defense. The scope of work involves providing Military Level B packaging, which includes the use of military-grade crates and ISPM 15 heat-treated wood packaging. The contractor is responsible for applying precise barcoding and marking in accordance with Special Packaging Instructions using industrial barcoding systems. The primary deliverable consists of fully packed, marked, and crated track shoes prepared for FOB Origin shipment. This opportunity falls under NAICS code 332410, with a response deadline set for December 14, 2026.
DLA Land Warren

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332410
New
DIBBS
44--HEATER,FLUID,INDUST
Solicitation # SPE8E8-27-T-0513
Solicitation SPE8E8-27-T-0513, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one industrial fluid heater (NSN 4420017230201). The item must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 65427 HX-2300R Revision D dated August 20, 2025. Delivery is required within five days after order, with the destination for both inspection and acceptance being the Electric Boat Corporation in North Stonington, Connecticut. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and Buy American trade agreements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may be automated, with a price evaluation preference granted to HUBZone small business concerns.
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332410
New
Federal
Boiler Plant Parts - Reno VAMC
Solicitation # 36C26127Q0162
Solicitation 36C26127Q0162 is a firm-fixed-price purchase order for the procurement of boiler plant parts to replace failed safety devices at the Reno VAMC. This is a purchase-only contract with no associated services. The required items include specific Kunkle safety valves and various electronic components such as I/O expansion modules and controllers. The acquisition is a total small business set-aside under NAICS code 332410, with a size standard of 750 employees. The period of performance is scheduled from November 23, 2026, to February 28, 2027, with shipping terms established as FOB Destination. The government will award the contract to the responsible offeror providing the best value based on a comparative evaluation of price and the ability to meet salient characteristics. Required submission documentation includes a signed SF1449, completed pricing schedules, and an authorized distributor letter if applicable. Payment will be processed via Electronic Funds Transfer upon delivery and government acceptance. Contractors must adhere to strict information security and confidentiality guidelines regarding government data and IT equipment. The primary point of contact for this procurement is David J. Alvarez at the Network Contracting Office 21.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332410
New
DIBBS
HEAT EXCHANGER, FLUID T
Solicitation # SPE8E8-27-T-0501
Solicitation SPE8E8-27-T-0501, issued by DLA Troop Support Construction and Equipment, is for the procurement of three fluid-to-air heat exchangers, identified by NSN 4420-01-742-4407. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is August 22, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 156 days after order. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Payment processing is managed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332410
New
International
Site Furnishings Supply and InstallationThe Site Furnishings Supply and Installation subcontract involves providing and installing park amenities for prime contractors working on Seaton Valley Community Council projects. The scope of work includes the delivery and installation of picnic tables, benches, and informational or safety signage. All provided items must be constructed from durable, weather-resistant materials specifically designed for public use. This opportunity was posted on November 9, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 332410 and is managed by the Seaton Valley Community Council.
Seaton Valley Community Council

POSTED

1 day ago

DEADLINE

in about 12 hours
View Details
NAICS: 332410
New
Federal
Forged Stepped Shaft Manufacturing (K500 Alloy)
Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in 8 days
View Details

More opportunities from Government of Ukraine → Державна установа "Табір для тримання військовополонених "Центр 5"

Same awarding agency

New
International
Будівельні матеріали для проведення ремонтних робіт господарським способом - профнастил
Solicitation # UA-2026-11-10-003026-a

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
New
International
Будівельні матеріали для проведення ремонтних робіт господарським способом - цемент
Solicitation # UA-2026-11-09-015653-a

POSTED

1 day ago

DEADLINE

in about 22 hours
View Details
New
International
Пально-мастильні матеріали (талони) - Бензин А-95 (Євро 5)
Solicitation # UA-2026-11-09-015435-a

POSTED

1 day ago

DEADLINE

in about 22 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS