This Solicitation opportunity from Department Of State was posted on May 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PURCHASE OF Electrical Commercial Range

Closed

PR15228338Federal

Submission Closed05/31/2025, 08:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333994

New

Federal

44--DEHUMIDIFIER,DESICCANT

Solicitation # SPE8E827T0277

POSTED

DEADLINE

Modular Test Furnace with Auxiliary Exhaust Burner AssemblyThe Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for the procurement of a Modular Test Furnace with Auxiliary Exhaust Burner Assembly. This project is categorized under NAICS code 333994 and is designated as a small business set-aside. The performance of this contract will take place in Ohio. Interested parties may coordinate with Brian Halstead, the Small Business Program Manager, regarding this acquisition opportunity.

Office of Fossil Energy

POSTED

DEADLINE

IRA Purchase of Carbolite-Gero (Verder Scientific, Inc.) Horizontal High Temperature Tube Furnace up to 1800 °C per the attached specifications: 1. Horizontal High Temperature Tube Furnace up to 1800…The Department of Energy's Office of Fossil Energy is forecasting the purchase of four Carbolite-Gero Horizontal High Temperature Tube Furnaces capable of reaching 1800 degrees Celsius. This acquisition includes several critical enhancements for each unit, such as CC-T1 upgrades from 3016P1, heat shields with flange supports, custom Gero modifications, and CSA inspections. Additionally, the order specifies 13-meter cables for each furnace and covers the associated freight costs. The procurement is categorized under NAICS code 333994 and is slated for performance in Pennsylvania. While the solicitation number is not yet available, the forecast was posted on October 18, 2026. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this requirement.

Office of Fossil Energy

POSTED

DEADLINE

Purchase of Walk-in Ovens

Solicitation # F2027038

Tarrant County is soliciting bids for the replacement of three commercial ovens at the Lon Evans Corrections Center under solicitation number F2027038. The project requires the awarded vendor to provide all labor and materials for the uninstallation and removal of existing equipment and the installation of three new double rack rotating ovens. To be eligible for award, bidders must bid on all items and meet strict technical specifications, including the use of a 275k BTU gas system, a Type I hood with UL 710 listed grease filters, compliance with NFPA-96 requirements, and the inclusion of a prison security package. The contract will be awarded to the lowest bidder meeting these specifications. Bidders must submit detailed product specifications, warranty information, and electrical and gas system requirements, ensuring all delivery, labor, travel, and freight costs are included in the installation pricing. The response deadline is November 30, 2026. Tarrant County adheres to a HUB policy for disadvantaged business enterprises and requires that bidders do not owe delinquent property taxes within the county. Payment is typically issued within thirty days of receiving the invoice or items, and the county maintains audit rights for twelve months following final payment. Additionally, vendors must comply with data security standards and may be subject to criminal background checks for personnel accessing secure facilities.

POSTED

DEADLINE

OVEN ASSEMBLY, SINGLE

Solicitation # SPE3SE-27-Q-0036

Solicitation SPE3SE-27-Q-0036 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one single oven assembly, identified by NSN 7310-01-486-4360. The requirement is a firm fixed price contract with a delivery schedule of 30 days after receipt of order. Delivery, inspection, and acceptance are all set for the destination point at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The assembly must be manufactured in accordance with Technical Data Package Rev A Gen 1 and a series of specific reference drawings dated between July 11 and July 14, 2014. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Invoicing must be processed electronically via the Wide Area Workflow system, with proof of delivery submitted to the DLA FSE Post Award office. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and the prohibition of certain foreign telecommunications equipment. Offerors must be registered in the System for Award Management and provide necessary CAGE and UEI identifiers.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-27-T-0203

Solicitation SPE8E8-27-T-0203 is a request for the procurement of 21 dehydrator cartridges, identified by NSN 4440-01-582-6344 and part number 657-400-001 from Compass Instruments Inc. The items are designated as Type 2 Code 9 with an extendable shelf life of 60 months. Delivery is required within 29 days of award, with a need ship date of November 25, 2026, and a final required delivery date of November 30, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including specific provisions for source approval requests and the removal of government identification from non-accepted supplies. All quotes must be submitted via the DIBBS portal by October 26, 2026. The award process may be automated, and the government will not evaluate offers utilizing additive manufacturing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, human trafficking, and telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A8-27-Q-0003

Solicitation SPE4A8-27-Q-0003 is a request for a firm-fixed-price contract issued by the Defense Logistics Agency Weapons Support for the upgrade of a medium Thermal Equipment Corporation composite autoclave system located at the Fleet Readiness Center East in MCAS Cherry Point, North Carolina. The scope of work involves furnishing, installing, and integrating critical hardware upgrades, including the replacement of the Motor Control Center and its internal wiring, vacuum receivers, receiver control valve assemblies, I/P pressure transducers, and the cooling-coil vacuum breaker. Additionally, the contractor must replace the scissor-lift bridge hoist system and its associated locking mechanisms with a new self-contained Hydraulic Power Unit and install a government-provided Windows 11 HMI computer and color inkjet printer. The contract requires a performance period of 365 days after receipt of order, with specific deliverables including technical data, installation services, and IUID tagging in accordance with MIL-STD-130N. All work must adhere to strict safety and technical standards, including NFPA 70, ISO 4413, and OSHA 29 CFR 1910. This acquisition is set aside for Small Business, HUBZone Small Business, and Service-Disabled Veteran-Owned Small Business concerns. Award will be based on best value, evaluating technical compliance, past performance, and price. Offerors must submit detailed technical quotes, descriptive literature, and past performance questionnaires via DIBBS, email, or mail by the closing date of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vacuum Induction Melting Furnace - Cooler

Solicitation # 2627-030

The Saskatchewan Research Council is seeking quotations for the supply of two complete closed loop cooling water packages for a Vacuum Induction Melting furnace. These systems will be utilized within the REE Commercial Division in Saskatoon, Saskatchewan, to remove heat generated during the induction melting process and ensure safe, reliable operation by maintaining specific inlet water conditions. This solicitation, identified by number 2627-030, was posted on October 6, 2026, with a response deadline of October 21, 2026. Interested parties can coordinate with the primary point of contact, Roger Dauvin, regarding the requirements for this project located in Saskatchewan.

Saskatchewan Research Council

POSTED

DEADLINE

Animal Care Services (ACS) Crematorium Replacement

Solicitation # 2001045440

The City of San Antonio is soliciting bids for the Animal Care Services Crematorium Replacement under solicitation number 2001045440. This turnkey project requires the fabrication, purchase, delivery, installation, startup, and staff training for one commercial grade cremation unit designed for animal remains at a large municipal shelter. The scope of work encompasses all necessary equipment, materials, permits, testing, commissioning, and labor. A critical component of the project is the removal and proper disposal of an existing incinerator located in an outdoor covered area, which necessitates obtaining FAA approval for crane usage. The project will be performed at the Animal Care Services facility located at 4710 State Highway 151, San Antonio, Texas. Bids are due by November 3, 2026, at 2:00 p.m. Interested parties should note that a pre-bid conference was scheduled for October 12, 2026, followed by a site visit on October 13, 2026. The solicitation is categorized under NAICS code 333994 and involves industrial incinerator standards and maintenance services.

POSTED

DEADLINE

High-Pressure Ratio Compressor Design and PrototypingThe NASA SBIR/STTR Program is seeking a subcontractor for the mechanical and systems engineering design of a specialized compressor intended for supercritical gases in space environments. The technical requirements focus on developing a compact system capable of achieving a high compression ratio of 100:1 and operating at pressures up to 3,000 psia. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. The project falls under NAICS code 333994 and is slated for performance in Cleveland, Ohio.

NASA SBIR/STTR Program

POSTED

DEADLINE

Microgravity Slurry Mixing and Pumping System Design & FabricationThis subcontract through the NASA SBIR/STTR Program focuses on the design, prototyping, and fabrication of a flight-ready slurry mixing and pumping system. The system is intended for integration into a carbon formation reactor and must be engineered for reliable operation within microgravity environments. The project is designated as a Total Small Business Set-Aside for firms with fewer than 500 employees, falling under NAICS code 333994. Performance of the contract is centered in Huntsville, Alabama, and is managed under the agency's specialized small business innovation research framework.

NASA SBIR/STTR Program

POSTED

DEADLINE

Reciprocating Compressor SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-grade reciprocating compressors. The items are to be provided as physical deliveries under specific Contract Line Item Numbers and must strictly adhere to DLA standards for packaging, marking, and invoicing. The contract is categorized under NAICS code 333994 and was posted on August 17, 2026. All deliverables must meet the rigorous technical and logistical requirements set forth by the agency to ensure compliance with military procurement standards.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The American Embassy in Cotonou is soliciting bids for the purchase of an Electrical Commercial Range, requiring vendors to specify the brand and provide user manuals. The procurement will be conducted via a purchase order, with payment terms set at net 30 days after delivery and no provision for advance or partial payments. Vendors must submit invoices bearing the purchase order number to the designated embassy email address. All bids must remain valid for 30 days and be submitted by May 31, 2025, no later than 10:00 AM local time to cotonougsobids@state.gov. Questions can be directed to the Contracting Officer, Steven M. Workoff. Proposals must comply with several Federal Acquisition Regulation (FAR) clauses concerning commercial items, including the requirement to complete certain representations and certifications and return a signed NDAA form. Offerors must also be registered in the System for Award Management (SAM) prior to submitting a proposal. The range can be shipped to either a New Jersey address in the USA or a designated logistics location in Belgium. The solicitation underscores the importance of compliance with all outlined conditions, timely submission, and proper documentation to be considered for award.

General Info

American Embassy Cotonou seeks bids for Electrical Range, submit by May 31, 2025, net 30 payment.

Agency

Department Of State → ACQUISITIONS - AQM MOMENTUM

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

COTONOU, BJ-LI, BEN

Set-Aside

NONE

Documents

PR15228338 Purchase of Electrical Commercial Range

rfq

High

10 Burners Electtric Range 400V-3Ph..jpg

Electric Range W-Griddle and 1 Oven.jpg

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

PostedMay 19

Solicitation

Notice updatedMay 19

The notice description changed. The point of contact changed.

Response DeadlineMay 31

Deadline has passed

Submission Closed

05/31/2025, 08:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of State → ACQUISITIONS - AQM MOMENTUM

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → ACQUISITIONS - AQM MOMENTUM

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Steven M. Workoff

contact@example.gov

Abdoul Youssifou

contact@example.gov

Full Description

American Embassy Cotonou is looking to purchase Electrical Commercial Range. See specifications and samples pictures attached.

The vendor shall specify the brand and provide user manuals. Embassy will issue a purchase order. No advance or partial payments are allowed under this service. Payment is net 30 days after receipt of the supplies. The invoice, bearing the purchase order number should be sent to Cotonoudbo@state.gov

The following FAR clauses apply to this service. The selected vendor must comply with the following commercial items terms and conditions.

FAR 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERCIAL, APPLIES TO THIS ACQUISITION. THE SELECTED OFFEROR MUST SUBMIT A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS. FAR 52.204-24, FAR52.204-25 AND 52.204-26 APPLY. E.O. 13950 COMBATING RACE AND SEX STEREOTYPING APPLIES TO THIS ACQUISITION. FAR CLAUSE 52.212-4, CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS, APPLIES. FAR CLAUSE 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDER – COMMERCIAL ITEMS, WILL APPLY.

The full text of a FAR clause may be accessed electronically at http://www.acquisition.gov/far

Your bid must be good for 30 days and must be submitted on or before May 31, 2025, no later than 10:00 AM local time to cotonougsobids@state.gov .

Items will be shipped to this address in the USA:

PR15228338, Coton

SUVI, LLC

2801 Route 130 Unit 1

North Brunswick NJ 08902

571-482-5289

in Belgium:

PR15228338, Coton

ELSO - American Embassy Office c/o Government Logistics

Belcrownlaan 23, B 2100 Deurne, Belgium

+32-3-5402011

Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.

The offeror shall fill out the NDAA form below and return one copy together with the quotation.

Please direct all questions related to this request for quotation to the Contracting Officer, Steven M. Workoff at cotonougsobids@state.gov

Steven M. Workoff

Contracting Officer