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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Kiln Ventilation System Supply and Installation

Active

State & Local

Response Deadline07/21/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and installation of kiln vents designated as XB2318 and an intake louver labeled J2945, with strict adherence to fire and safety codes required for all components and work performed. The project is classified as a subcontract under NAICS code 238290, indicating specialized construction services related to building equipment installation. All work must meet applicable regulatory standards to ensure operational safety and compliance, particularly in environments where high-temperature kilns pose inherent fire risks. The solicitation was posted on July 14, 2026, with a response deadline of July 21, 2026, allowing potential vendors a limited window to submit proposals. The contracting agency is the City of Greenville in North Carolina, though specific performance location details, point of contact, and administrative address are not provided in the data. The official solicitation can be accessed via the provided URL for further documentation and submission requirements.

General Info

Supply and install kiln vents and louver per fire safety codes, subcontract under NAICS 238290 for City of Greenville.

Agency

North Carolina → City of GreenvilleView Agency

NAICS

238290 - Other Building Equipment ContractorsView NAICS

Place of Performance

NC, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 14

subcontract

Response DeadlineJul 21

Submission deadline

Response Deadline

07/21/2026, 07:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → City of Greenville

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → City of Greenville

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and installation of kiln vents (XB2318) and intake louver (J2945) with fire and safety code compliance.

Similar Contracts

Waterfront Elevator Controls - BESThe contract involves upgrading and modernizing elevator systems at the Bell Street Garage, specifically targeting elevators N4 and N5 along with modifications to E2 and E3. Work includes replacing outdated controllers and door closers, as well as installing new ceiling panels and lighting fixtures. Critical code compliance updates are also part of the scope, encompassing the installation of emergency shut-off switches, enhanced ventilation systems, integrated fire alarm connections, and improved pit lighting to meet current safety standards. These upgrades are aimed at extending system reliability, improving occupant safety, and ensuring adherence to updated building and elevator regulations. The solicitation is classified under NAICS code 238290 and is managed by the Port of Seattle through its Waterfront Project Management division. The opportunity was posted on July 14, 2026, and is listed as a forecast with no set-aside designation. Primary point of contact for inquiries is Leila Gonzalez-Rigatto, reachable via phone or email, with Rod Jackson serving as the project manager. All work is to be performed at the Bell Street Garage location, though exact city and state details are not specified in the provided data. Interested parties should refer to the official portal for submission details and timelines.

Waterfront Project Management

POSTED

about 11 hours ago

DEADLINE

Containment & Temporary Environmental Controls

Department of Veterans Affairs

POSTED

about 12 hours ago

DEADLINE

Fort Detrick Elevator Inspection Testing & MaintenanceThe contract is for comprehensive elevator maintenance, repair, and inspection services at Fort Detrick, Maryland, covering both hydraulic hybrid and gearless traction MRL elevators across the installation. The work includes monthly preventive maintenance, annual TPQEI inspections, no-load tests, emergency dispatch support with a requirement to respond to service calls within 48 hours, and detailed documentation through logbooks, monthly reports, and repair authorization summaries. All services must comply with ASME A17.1, NFPA 72, manufacturers’ specifications, ADA accessibility standards, and the COE EM-385-1-1 Safety and Health Requirements Manual. Personnel must be NAEC-certified, have completed a U.S. Department of Labor-approved apprenticeship program, and meet Maryland state licensing requirements. The contractor must provide one technician for routine service and at least two for repairs, maintain a Quality Control Plan accepted by the Contracting Officer, and submit reports via SAM.gov and CMRA.army.mil annually by October 31. Security protocols require escorting or vetting of personnel for restricted areas, protection of National Security Information and Controlled Unclassified Information in approved storage, and adherence to OPSEC standards per AR 530-1. The solicitation, issued by the W6QM Micc-Ft Belvoir under NAICS code 238290 and designated as a SDVOSB Sole Source, is a Firm Fixed Price contract with a base period from August 1, 2026, through July 31, 2027, and four optional one-year renewal periods extending through July 31, 2031. Pricing is structured across four CLINs per period: monthly preventive service, annual inspections, up to twelve minor repairs under $2,500 annually, and one repair over $2,500 per period requiring contract modification. Proposals must be submitted via email by July 14, 2026, in two volumes: a technical proposal limited to ten pages excluding price information, and a completed SF 1449 with a separate Excel pricing file. Technical acceptability is a pass/fail gate requiring acceptable Maintenance Plan, Emergency Response Plan, and Certifications submissions; award will be made to the lowest price technically acceptable offer. Contractors must be registered in SAM, provide their CAGE Code and UEI, and submit invoices through WAWF using cost vouchers or invoice 2in1 forms. Payment and

W6QM Micc-Ft Belvoir

POSTED

about 16 hours ago

DEADLINE

Installation of Government-Owned Air Compressor and Hotsy Steam CleanerThis contract solicits a firm-fixed-price installation of a Government-owned Hotsy Steam Cleaner and Air Compressor at Building 8411 on Joint Base McGuire-Dix-Lakehurst in New Jersey, exclusively for a 100% HUBZone Small Business as set aside under NAICS code 238290 with a size standard of $25.5 million. The scope includes full physical installation services such as electrical wiring and panel modifications for approximately 190 feet of feed wire and conduit, replacement of a circuit breaker, installation of a local disconnect switch and surge protective device, natural gas piping of about 30 feet with shutoff valves and supports, vibration pads and anchoring for the compressor, and comprehensive testing and commissioning of all systems. All work must comply with the Davis-Bacon Act prevailing wage rates specified in Burlington County Building WD NJ20260027, issued May 18, 2026. Mandatory deliverables include an onsite survey report submitted and approved before any work begins, as-built drawings, wiring diagrams, surge protection documentation, test and commissioning reports, gas leak test results, electrical verification reports, and manufacturer-compliant warranty documentation. A completed cost breakdown form with detailed labor rates, materials, equipment, overhead, G&A, and profit must be submitted as part of the proposal. All proposals must be submitted electronically via email to the Contract Specialist by the revised deadline of July 20, 2026, following previous amendments that extended the deadline from June 30 to July 8, then July 13, and finally to July 20. Questions must be submitted in writing by June 27, 2026, at 1:00 PM local time to the designated points of contact. Prospective offerors are strongly encouraged to conduct a site visit on either June 22 or June 25, 2026, between 7:30 AM and 4:00 PM local time, with mandatory 24-hour advance coordination via the Site Visit POC. Post-award execution is strictly sequential: contract award must occur first, followed by the contractor submitting one of three alternative payment protections—Payment Bond (SF 25A), Irrevocable Letter of Credit per FAR 52.228-14, or Certificates of Deposit—in the amount of 100% of the contract value within ten days

POSTED

about 16 hours ago

DEADLINE

Door & Dock Repair - Tobyhanna Army DepotThis solicitation, numbered W51AA1-26-Q-A055, is a total small business set-aside under FAR 19.5 for door and dock repair services at Tobyhanna Army Depot in Pennsylvania. The opportunity is open exclusively to small businesses, with a response deadline extended to July 20, 2026, at 5:00 PM ET. The contract is classified under NAICS code 238290, which covers other building completion contractors, indicating the scope involves specialized repair and maintenance work rather than new construction. The primary point of contact for inquiries is Jessica McHugh, reachable via phone or email, and the performance location is specifically designated as Tobyhanna, PA, with a ZIP code of 18466. Supporting documentation includes a Performance Work Statement, a Pricing Table, and an addendum to FAR 52.212-1 that provides additional instructions to offerors, all of which are required for proposal submission. While the contract is posted under the Department of Defense with the contracting office based in Tobyhanna, PA, no details regarding the estimated contract value, evaluation factors, inspection criteria, delivery schedules, packaging requirements, or specific performance periods are available in the provided materials. Offerors are expected to rely on the attached attachments for technical and pricing guidance, and all submissions must comply with the instructions outlined in the addendum to the standard offeror instructions. No certifications, representations, or special requirements such as bonding, insurance, or security clearances are explicitly detailed in the available documents.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 16 hours ago

DEADLINE