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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REFRIG, AC, AIR CIRC EQUIP REPAIR & MAIN

Closed
SP4703-26-Q-0061Federal

Contract Overview

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NAICS: 811310
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The State of New Hampshire, Department of Natural and Cultural Resources, Division of Parks and Recreation (the "State" and "Division"), is seeking written proposals from qualified vendors to provide industrial motor and electrical control mainten...
Solicitation # 656bdc64-f1c6-40c6-85f2-429f59c01a75
The State of New Hampshire, Department of Natural and Cultural Resources, Division of Parks and Recreation, is seeking a qualified vendor to provide comprehensive industrial motor and electrical control maintenance for the snowmaking system at Cannon Mountain Ski Area. The scope of work includes preventive maintenance, inspection, diagnostic testing, repair, overhaul, and emergency response for industrial electric motors ranging from 50 HP to 1,250 HP from manufacturers such as GE, US Motors, Siemens, TECO, and Marathon. The selected vendor must provide all necessary labor, supervision, tools, and materials, ensuring all work adheres to manufacturer recommendations, industry standards, and applicable safety regulations. The contract is envisioned as a three-year agreement starting November 15, 2026, with the state holding an option for two additional one-year extensions, pending approval from the NH Governor and Executive Council. Award decisions will be based on the best overall value, with evaluation weighted toward pricing (50%), experience and qualifications (25%), technical approach (15%), and references (10%). Vendors must provide proof of Commercial General Liability and Workers' Compensation insurance and submit a detailed proposal including a pricing sheet for labor rates, shop services, and parts markups. The final agreement will be based on the State of New Hampshire Form P-37.
Department Of Natural & Cultural Resources

POSTED

about 18 hours ago

DEADLINE

in 4 days

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The Defense Supply Center Richmond (DSCR) is soliciting a firm-fixed price contract for the replacement of the B150 ARNG boiler under solicitation SP4703-26-Q-0061, set aside entirely for small businesses with a size standard of $19 million under NAICS code 238220. The project has an estimated magnitude between $250,000 and $500,000 and requires performance at DSCR in Richmond, Virginia, with a 270-day period of performance beginning from the Notice to Proceed. The prime contractor must maintain a legitimate, publicly visible office within a 120-mile radius of DSCR that is registered and active on SAM.gov; subcontractor locations are not acceptable, and the prime must substantiate its office through documentation such as a lease agreement or proof of business mail delivery. The office must be established and verified in SAM.gov by the solicitation closing date; newly registered offices submitted before the deadline are acceptable. Proposals must be technically acceptable, meeting all mandatory requirements including SAM registration, location validation, and submission of required documentation such as a project narrative, list of definable work features, projected timeline, and at least five relevant past projects completed within the last five years. Past performance will be evaluated using CPARS and SPRS data. Award will go to the lowest-priced, technically acceptable offeror. The contractor must comply with all applicable regulations including OSHA 29 CFR 1926, USACE EM 385-1-1, the Buy American Act, the Hazard Communication Standard, and MIL-STD-129 for packaging and labeling. Hazardous materials must be labeled appropriately, and radioactive materials must meet specific activity thresholds per MIL-STD-129. Liquidated damages of $500 per calendar day will apply for delays in completion, and final acceptance requires successful punch-out, pre-final, and final inspections along with training of Government personnel. Payment requests must be submitted electronically through WAWF, with no hard copies accepted, and payments exceeding 80% of the contract value are contingent upon final inspection approval. All contractor personnel must complete DBIDS pre-enrollment at least five days before the site visit on July 30, 2026, and must pass military installation screening to gain access. The contractor must also comply with DFARS and FAR clauses related to antiterrorism training, whistleblower protections, subcontractor reporting

General Info

DLA Aviation contracts small business to repair refrigeration system NSN J041V00007104 for ARNG BOILER, delivery by July 7, 2026.

Agency

Department Of Defense → DLA AVIATIONView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(7)

DSCR- ARNG QA/CAL SHOP BOILER REPLACEMENT SOW

PDFsow

Solicitation SP4703-26-Q-0061 for DSCR B150 ARNG Boiler Replacement

PDFifb

b150 signin sheet 07-30-2026

PDFother

Solicitation SP4703-26-Q-0061 for ARNG Boiler Replacement

PDFifb

SP470326Q0061 Wage Determination for Virginia Construction

PDFwage-determination

DSCR-ARNG QA/CAL SHOP Boiler Replacement Statement of Work P.2026.00549

PDFsow

Wage Determination VA20260017 for Virginia Chesterfield Counties

PDFwage-determination

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Timeline

6 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

Amendment 5

Contract was updated

Response Deadline

Deadline has passed

Amendment 6

Contract was updated

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA AVIATION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA AVIATION
View Agency Profile
Office AddressUSA

Full Description

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See Attached Statement of Work.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 J041-V00007104 1.000 MO $ _______________ $ ______________ B150 ARNG BOILER
PREP FOR DELIVERY:
See Attached Statement of Work.
PERIOD OF PERFORMANCE: 08/28/2026 07/31/2027
SC0400
DLA AVIATION 6090 STRATHMORE ROAD BUSINESS OPERATIONS RICHMOND VA 23237 US
SC0400
DLA AVIATION 6090 STRATHMORE ROAD BUSINESS OPERATIONS RICHMOND VA 23237 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017413282 0001 N/A N/A N/A 07/07/2026

SP4703-26-Q-0061 NSN/Part Number: J041V00007104 Quantity: 1 MO

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