This Solicitation opportunity from Pennsylvania was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ONE-TIME PURCHASE OF BOG HEATERS

Closed

RE-BID 35871State & Local

Submission Closed03/19/2026, 06:00:00 PM UTC

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

Forging and Precision Machining of Tube Coupling NutsThis subcontract involves the forging and precision machining of 246 Tube Coupling Nuts, part number AN818L12K, for the DLA Weapons Support Fluid Handling Division. The scope of work requires forging raw materials and machining Class 3 threads in strict accordance with BASIC UNK AN818 Rev 20 and SAE AS4841 Revision D standards. To meet these requirements, the contractor must utilize forging presses and CNC equipment capable of maintaining precise aerospace tolerances. The project is performed at Tinker AFB and mandates full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026, for this Department of Defense initiative categorized under NAICS code 332410.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tube Elbow Forging and BlankingThis subcontract for the DLA Weapons Support Fluid Handling Division involves the execution of forging processes to produce near-net shape blanks for tube elbows used in critical aviation components. The selected provider must utilize forging presses and develop custom tooling to ensure all blanks meet strict material specifications. Performance of this contract will take place at Robins Air Force Base. Compliance is a critical requirement for this project, as the provider must adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain CMMC Level 2 certification to ensure proper cybersecurity standards. The final deliverables for this engagement are the completed forged tube elbow blanks.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0161

Solicitation SPE8E8-27-T-0161 is a fixed-price, total small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for one industrial fluid cooler, identified by NSN 4420013747945. The contract requires the item to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of July 6, 2027. The procurement is governed by NAICS code 332410 and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical compliance includes adherence to the DLA Master List of Technical and Quality Requirements and a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-27-T-0148

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for one industrial fluid cooler, identified by NSN 4420-01-170-7102. This procurement falls under NAICS 332410 and requires delivery within five days after order to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi. The solicitation is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award, provided there are no first article test requirements. Contractors must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key deliverables include a Certificate of Quality Compliance and adherence to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the intentional addition of mercury to hardware, except in specific functional cases. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

UN-Rated Hazardous Material PackagingThis subcontract for Metro Houston involves the provision of specialized UN-rated hazardous material packaging for prime contractors working on transit projects. The scope of work focuses on supplying compliant containers, drums, and absorbent materials, such as vermiculite, specifically designed to prevent leaks or chemical reactions during the transport of damaged hybrid batteries. The contractor is responsible for ensuring all provided materials strictly adhere to Department of Transportation packaging standards for hazardous materials. Additionally, the contractor must manage the delivery of these compliant packaging materials directly to the project site or the designated transport provider.

POSTED

DEADLINE

Solicitation # N0010427QNA28

Solicitation N00104-27-Q-NA28 is a fixed-price requirement issued by the Navsup Weapon Systems Support Mechanics branch for the teardown, evaluation, and repair of industrial fluid coolers. The contract is rated for national defense under the Defense Priorities and Allocations System and is pursued under Emergency Acquisition Flexibilities. The selected contractor must perform all repairs in accordance with original manufacturer specifications and drawings, ensuring the final product is mercury-free and physically identified per MIL-STD-130. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contractor is granted 90 days after receipt of carcasses to submit a firm-fixed price quote for the full repair effort, with a requested repair turn around time of 75 days. Failure to meet this timeline will result in a per-unit price reduction. The contract includes a one-year induction period and an option for the government to increase quantities within 365 days of the award. All shipments must comply with strict military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with final inspection and acceptance occurring at the origin. Invoicing and payment are processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-4781

Solicitation SPE8E8-26-T-4781 is a fixed-price, total small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for six industrial fluid cooler baffles, identified by NSN 4420-01-319-7902. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania with a delivery lead time of 167 days after order. All quotes must be submitted via the DLA Internet Bid Board System, and offerors proposing alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. It also incorporates DLA packaging requirements RP001 and technical requirements from the DLA Master List. Payment and invoicing must be processed through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and restrictions against the intentional addition of mercury to the supplied hardware. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE7M1-27-T-0624

Solicitation SPE7M1-27-T-0624 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fluid cooler core assemblies, identified by NSN 4420-01-248-1338 and Siemens Energy part number MLH53728BG1. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 15, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and combating trafficking in persons is required. All quotations must be submitted via the DIBBS system, and successful vendors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0146

Solicitation SPE8E8-27-T-0146 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 17 electric water heaters, identified as NSN 4410-01-410-7983. This requirement is designated as a critical application item and is a total small business set-aside under NAICS code 332410. Approved parts include Indeeco LLC part numbers 720-31753-22 and 723XQ0999. Offerors proposing alternate parts must submit a complete data package for evaluation. The delivery is required within 114 days after order, with a need ship date of February 15, 2027, and shipping terms set as FOB Origin to DLA Distribution San Diego. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Material restrictions include a prohibition on intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination. Quotations were due by October 23, 2026, and the buy may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

POSTED

DEADLINE

Industrial Boiler and Heat Exchanger Supply

DPU/Water Treatment Plant Department of City of Toledo

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

CRES 304 Tube Reducer Union ManufacturingThis subcontract involves the manufacturing of 108 unfinished CRES 304 tube reducer unions for the DLA Weapons Support Fluid Handling Division. The scope of work requires the use of forging processes and CNC precision machining to produce 24 Degree Cone Flareless Fluid Connections rated for 3000 PSI, ensuring all components adhere strictly to SAE aerospace standards and dimensions. To be eligible for this project, the contractor must hold PRI accreditation and be listed on the Qualified Manufacturers List or Qualified Products List. Performance will take place in Cherry Point, and the project falls under NAICS code 332410. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days

General Info

Agency

Pennsylvania → Philadelphia Gas Works

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

RFQ #35871 - Gas Distribution General Bidding

rfq

High

Spec 3170 - Purchase of BOG Heater for BOG Compressor Replacement

specifications

High

Electronic Invoicing and Payment Requirements

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 11

Solicitation

Response DeadlineMar 19

Deadline has passed

Submission Closed

03/19/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Gas Works

Contacts1 person available

OfficePA, USA

Organization / AgencyPennsylvania → Philadelphia Gas Works

Office AddressPA, USA

Contacts

Contact

contact@example.gov

Full Description

Return to Bid List Procurement Opportunity NUMBER RE-BID 35871 TITLE ONE-TIME PURCHASE OF BOG HEATERS PROCESS One Step Unsealing BASE CURRENCY USD STATUS Awarded DESCRIPTION BID DOCUMENTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER RE-BID 35871 TITLE ONE-TIME PURCHASE OF BOG HEATERS AVAILABLE DATE 3/11/2026 12:00 AM CLARIFICATION DEADLINE 3/17/2026 2:00 PM DUE DATE 3/19/2026 2:00 PM CONTACT INFORMATION contact@example.gov BID TYPE RFQ BILL TO contact@example.gov, 800 W. Montgomery Ave - Attn: Accounting, Philadelphia , Philadelphia PA 19122 US SHIP TO 3100 Passyunk Ave, Passyunk Gas Processing Plant, Philadelphia, PA 19145 US DESCRIPTION
PLEASE SUBMIT PRICING FOR TWO (2) BOG HEATERS. NEED-BY DELIVERY DATE: MONDAY, SEPTEMBER 7, 2026.
PLEASE REFER TO ATTACHED SPECIFICATION 3170 UNDER THE DOCUMENTS TAB.
*** BIDS WILL BE DEEMED NON-RESPONSIVE, IF BIDDERS: ***
-TAKE EXCEPTION TO PGW'S SPECIFICATIONS OR TERMS AND CONDITIONS -FAIL TO PROVIDE PRICING AND LEAD TIME
-FAIL TO REVIEW SPECIFICATION 3170

PLEASE REVIEW AND COMPLETE THIS SEALED BID PACKET NO LATER THAN 2:00PM EST ON THURSDAY, MARCH 19, 2026.
ANY QUESTIONS OR REQUEST FOR CLARIFICATION REGARDING THIS RFQ AND THE ATTACHED DOCUMENTS MUST BE SUBMITTED VIA PGW.PROCUREWARE.COM NO LATER THAN 2:00PM EST ON TUESDAY, MARCH 17, 2026.
**ALL QUESTIONS MUST BE ASKED DURING THE CLARIFICATION PERIOD**
BIDDERS ARE REQUESTED TO QUOTE THE FOLLOWING: PAYMENT TERMS: NET 30 DAYS, FREIGHT: PAID, F.O.B.: DESTINATION.
**PLEASE NOTE THAT PGW IS ELIGIBLE TO PARTICIPATE IN COSTARS, NJPA, OMNIA PARTNERS, NASPO AND/OR STATE/CITY OF PHILADELPHIA CONTRACT PRICING. PLEASE INCLUDE THE CONTRACT NUMBER ON YOUR RFQ IF APPLICABLE.
ADDITIONAL NOTES:
(1) THE BASIS OF AWARD FOR THE SUCCESSFUL VENDOR SHALL RESULT IN ONE (1) PURCHASE ORDER TO THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER THAT IS ABLE TO MEET THE REQUIRED DELIVERY DATE OF MONDAY, SEPTEMBER 7, 2026. IF NO BIDDER IS ABLE TO MEET THE REQUIRED DELIVERY DATE, PGW WILL AWARD TO THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER WHOSE DELIVERY DATE IS CLOSEST TO THE REQUIRED DELIVERY DATE. IF LOWEST BID PRICE IS EQUAL, THE FOLLOWING FACTORS WILL BE TAKEN INTO CONSIDERATION TO DETERMINE THE AWARD:
1. LEAD-TIME 2. BEST AND FINAL OFFER (BAFO) VENDORS WILL BE NOTIFIED ACCORDINGLY BY THE RESPECTIVE BUYER IF ANY OF THESE FACTORS ARE APPLIED.
(2) ANY BIDDER THAT HAS HAD A PURCHASE ORDER WITH PGW TERMINATED DURING THE PREVIOUS THREE (3) YEARS DUE TO BREACH OR DEFAULT MAY BE DEEMED NON-RESPONSIVE AND NON-QUALIFIED FOR THIS RFQ (3) CONTRACTOR WILL BE BOUND BY PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS. SUSPENSION OR DEBARMENT AND SUSPENSION OF VENDORS AND CONTRACTORS WILL BE CONSIDERED AS DEFAULT BY CONTRACTOR. (4) THE SUCCESSFUL BIDDER MUST REMIT ALL INVOICES ELECTRONICALLY TO contact@example.gov FOR ELECTRONIC PAYMENT.  FOR ASSISTANCE OR QUESTIONS REGARDING INVOICING, PLEASE CONTACT PGW ACCOUNTS PAYABLE AT +1 (555) 000-0000.
PROCUREWARE SITE NAVIGATION:
-“DESCRIPTION” TAB – Review RFQ requirements & note your intention to bid.
-”BID DOCUMENTS” TAB – Download Bid Documents & Terms & Conditions of Bidding.
-“CLARIFICATIONS” TAB – Enter & review questions pertaining to the RFQ.
- “RESPONSE” TAB:
QUESTIONS- Answer required questions & upload completed required documents.
PRICING – Review items list & enter bid pricing.
-“CALENDAR” TAB – Review all events for RFQ.

ANY QUESTIONS REGARDING THIS OPPORTUNITY MUST BE SUBMITTED NO LATER THAN 3/17/2026 2:00 PM