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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on November 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J044--CTX Boiler Plant Parts Waco

Closed
36C25725Q0093Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919
New
Federal
ELBOW,PIPE
Solicitation # N0010426QFF25
Solicitation N00104-26-Q-FF25 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of various pipe elbows. The requirement is a combined solicitation where awards may be made at the individual CLIN level. Due to the components being used in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), necessitating strict control procedures to prevent failures that could lead to serious personnel injury or loss of vital shipboard systems. The procurement is designated as a DO-rated order under the Defense Priorities and Allocations System. Technical requirements specify that items must meet ASME-B16.11 and NAVSHIPS drawing standards, with specific material requirements for Alloy UNS C92200, UNS C90300, and ASTM-A403 forgings. Contractors must maintain a quality system compliant with ISO-9001, ISO-10012, or MIL-I-45208. Key deliverables include hydrostatic and non-destructive testing certifications, which must be submitted via Wide Area Workflow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. Evaluation for award will be based on the most advantageous terms, with past performance weighted as more important than price. All supplies must be marked for traceability per MIL-STD-792 and packaged according to MIL-STD-2073-1.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 14 days
NAICS: 332919
New
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SERVOVALVE,HYDRAULI
Solicitation # N0038325QD166
This solicitation, issued by Navsup Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, teardown, evaluation, and modification of a hydraulic servovalve (NSN 4820-01-475-5713). The objective is to restore the asset to a Ready for Issue (RFI) condition in accordance with the latest technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Key technical requirements include the mandatory use of SAE-AS22759 series wire in place of the prohibited MIL-W-81381 wire and compliance with ISO 9001 or SAE AS9100 quality standards. The contract is governed by FAR Part 12 for commercial products and includes specific provisions for Repair Turnaround Time (RTAT) and the use of the Commercial Asset Visibility (CAV) system for transaction reporting. Assets determined to be Beyond Economical Repair (BER) or Missing on Induction (MOI) require written concurrence from DCMA and direction from the Procuring Contracting Officer. Delivery is required within 90 days on an FOB Destination basis, with electronic invoicing processed through the Wide Area Workflow (WAWF) system. Award will be made to the responsible offeror deemed most advantageous to the government, considering price, technical capability, and past performance as evaluated via the DoD Supplier Performance Risk System (SPRS).
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in 28 minutes
NAICS: 332919
New
Federal
SWIVEL JOINT,HYDRAU
Solicitation # SPRHA1-27-Q-0046
Solicitation SPRHA1-27-Q-0046 is a request for one hydraulic swivel joint (NSN 4730011487849LE) for the Department of Defense, managed by the DLA Aviation office at Hill Air Force Base, Utah. The procurement is categorized under NAICS code 332919 and is not set aside for any specific business category. The primary deliverable is the hydraulic swivel joint assembly, which must be manufactured in strict accordance with the ESA approved Technical Data Package and drawing PS23041. Key technical requirements emphasize close tolerance matching of components and rigorous attention to surface finish, assembly, and sealing to meet acceptance test standards. To be eligible for award, offerors must be fully qualified and submit a Source Approval Request package following AFMC 23-113 and FAR 9.2. This includes certifying access to necessary manufacturing, inspection, and testing facilities, verifying possession of the current Technical Data Package, and submitting a qualification test plan for ESA approval. Compliance with DFARS 211.741 for Unique Identification is mandatory. Packaging and marking must adhere to stringent military standards, including MIL-STD-129 and MIL-STD-2073-1, with specific requirements for hazardous materials and electrostatic sensitive devices where applicable. The response deadline for this solicitation is November 19, 2026.
Ut DLA Aviation At Ogden

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 332919
New
Federal
UNION,PIPE
Solicitation # N0010426QFF66
Solicitation N0010426QFF66 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Pipe Union (NSN 4730-00-881-0632). The material is designated as Special Emphasis Material Level I, meaning it is intended for use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain an ISO-9001 or MIL-I-45208 compliant quality system. The order is DPAS DO-rated for national defense use, and the government will award the contract to the most advantageous offeror based on a trade-off where past performance is considered more important than price. Technical requirements specify that the 1 inch NPS Union Assembly must adhere to Naval Ship Systems Command Drawing 803-1385946, with strict prohibitions against welding on UNS C92200 and UNS C90300 materials and the intentional addition of mercury. Key deliverables include hydrostatic and soapsuds testing certifications, and all material verification and traceability data must undergo 100 percent inspection. Delivery is required within 365 days of the contract effective date on an FOB Destination basis. Administrative processing, including invoicing and the submission of certification data, must be conducted through the Wide Area Workflow (WAWF) system, with final material shipment prohibited until certification acceptance is received from the Portsmouth Naval Shipyard.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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This contract, titled "J044--CTX Boiler Plant Parts Waco," is a combined solicitation issued by the 257-NETWORK Contract Office 17, based in San Antonio, Texas. It is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 332919, which pertains to other millwork, including boiler parts. The contract aims to procure parts for the boiler plant located in Waco, Texas, with the response deadline set for November 15, 2024. The contract is structured to accommodate small businesses owned by service-disabled veterans, emphasizing the government's commitment to supporting veteran entrepreneurs. The primary point of contact for inquiries is Mr. Shawn R. Reinhart, who can be reached via email or phone. Further details and the opportunity to view the contract are available through the provided link on sam.gov.

General Info

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Department of Veterans Affairs Central Texas Veterans Healthcare System 4800 Memorial Dr. Bldg 225, Waco, TX, 76711

Set-Aside

SDVOSBC

Documents

2

Solicitation 36C25725Q0093 for CTX Boiler Plant Parts Waco

DOCX, High priority: read this firstrfq
High

Solicitation 36C25725Q0093 Replacement Steam Valve and Accessories

PDF, High priority: read this firstrfq
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
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Shawn R ReinhartMr. Shawn R. Reinhart

Full Description

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See RFQ

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 811310
New
Federal
NTX - Preventive and Corrective Maintenance for Ice
Solicitation # 36C25727Q0009
Solicitation 36C25727Q0009 is a competitive best value procurement issued by the Department of Veterans Affairs, Network Contracting Office 17, for preventive and corrective maintenance of ice machines across the VA North Texas Health Care System. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 811310. The contract consists of a base period from November 9, 2026, to November 8, 2027, with four additional option years. The scope of work requires the contractor to provide all labor, materials, and supervision for quarterly preventive maintenance, including cleaning, descaling, and sanitation, as well as corrective repairs to ensure equipment remains safe and operational in accordance with manufacturer specifications, OSHA, CDC, and Joint Commission standards. The contractor must adhere to strict performance standards, including a 4-hour emergency response time for units affecting patient care, a 24-hour priority response, and a 72-hour routine response. Key deliverables include service reports submitted within three business days of visits, quarterly summary reports, and an annual replacement recommendation report. Performance is monitored by the Contracting Officer's Representative (COR) through a Quality Assurance Surveillance Plan focusing on fleet uptime, documentation accuracy, and sanitation. Award decisions will be based on a comparative analysis of technical capability and past performance. Offers are due by October 27, 2026, and must include a signed SF 1449, a capability statement, required certifications, and SDVOSB verification.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

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View Details
NAICS: 541380
New
Federal
Sterile Compounding Services
Solicitation # 36C25727Q0032
The South Texas Veterans Health Care System is seeking a contractor to provide testing and certification services for sterile compounding facilities at the Audie L. Murphy Memorial VA Hospital Pharmacy Service. This firm-fixed-price contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541380. The scope of work includes the certification of hazardous drug compounding sterile compounding areas, storage rooms, biosafety cabinets, and laminar flow compounding buffers, as well as monthly viable sampling and personnel competency assessments for hand hygiene, garbing, and hazardous drug manipulation. The contractor must provide all necessary labor, equipment, and documentation, ensuring all work adheres to USP 797, USP 800, IEST RP-CC002, and NSF/ANSI 49 standards. The contract structure consists of a 12-month base period beginning January 11, 2027, with four subsequent 12-month option years. Technical personnel must hold specific credentials, including CETA CNBT Registered Cleanroom Certification Professional and NSF/ANSI 49 Biosafety Biocid Filter Certifier certifications. Award decisions will be based on a comparative evaluation of technical capability, past performance, and price. Proposals must be submitted in three separate volumes: a technical approach limited to 15 pages, a past performance volume featuring at least three similar contracts of at least 100k in value, and a firm-fixed price schedule. All testing must be performed using NIST traceable equipment, and the contractor must provide evidence that no employees are on the OIG excluded parties list.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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