This Award Notice opportunity from Department Of Veterans Affairs was posted on October 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J065--Replace Electric Steam Boilers at LCHCC

Awarded

36C24826Q0031Federal

Contract Overview

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

Active Opportunities Like This One

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

DEADLINE

Precision Aerospace Forging (Structural Component)This HUBZone set-aside subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the primary forging of a structural component for aircraft projects. The work must be executed according to Technical Data Package Rev B Gen 5, utilizing industrial forging presses and custom tooling. Compliance with MIL-STD-1916 or ASQ H1331 for zero-based sampling plans and MIL-STD-130 for IUID implementation is mandatory. The selected contractor must hold ISO 9001:2015 and CMMC Level 2 certifications to ensure quality and security standards. Performance will take place at Tinker AFB, with the final deliverable being one forged structural component support. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE7M0-27-T-0803

This fixed-price contract, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of five electrical non-immersion heating elements, identified by NSN 4410-01-695-8512 and part number N1375-9000T4. The requirement is governed by NAICS code 332410 and includes a required delivery date of October 27, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Destination, with shipping addresses provided for both freight in Yokosuka, Japan, and parcel post via FPO AP. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

Solicitation # UA-2026-11-09-014359-a

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.

Державна установа "Табір для тримання військовополонених "Центр 5"

POSTED

1 day ago

DEADLINE

in about 20 hours

AI Contract Overview

The Department of Veterans Affairs Network Contracting Office 8 awarded contract 36C24826P0125 to Caldaia Controls LLC on October 31, 2025, for the emergent replacement of three electric steam generators at the Lee County VA Healthcare Center in Florida. The total award amount is $249,950.00. This project is classified under NAICS code 332410 and was set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC). The scope of work involves the removal and disposal of three existing generators that have suffered extensive internal corrosion, which has compromised their structural integrity and functionality. Because these generators are essential for sterile processing equipment, their replacement is critical to mitigate risks to life safety, prevent disruptions to surgical operations and patient care, and ensure compliance with VA health and safety standards. The government is responsible for inspection and acceptance at the Lee County VA Healthcare Center, with Michael A. Shook serving as the primary contracting officer.

General Info

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contract Value

$249,950

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

FL, USA

Set-Aside

SDVOSBC

Awardee

CALDAIA CONTROLS LLC

Award Issued Date

10/31/2025, 12:00:00 AM UTC

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 31

Award Notice

AwardedOct 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contacts1 person available

OfficeTAMPA, FL, 33637, USA

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

Contacts

Michael A. ShookContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Lee County VA Healthcare Center requires the replacement of three (3) electric steam generators due to extensive internal corrosion that has compromised their structural and functional integrity. These steam generators are essential to the operation of the facility s sterile processing equipment. Continued use of the deteriorated equipment poses significant risk to the sterilization process and introduces the potential for critical disruption to patient care and surgical operations. EMERGENT timely replacement is necessary to mitigate risk to life safety, prevent operational downtime, and preserve compliance with VA health and safety standards.