This Government Contract opportunity from Department Of Veterans Affairs was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Steam Heating Coil Supply

Closed

Federal

Submission Closed10/14/2026, 07:00:00 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: 332312

New

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DEADLINE

Projector and Server Weatherproof EnclosuresThis subcontract involves the fabrication of protective, weatherproof housing for projectors and servers used in the City of Palo Alto Public Art Program. The selected provider will be responsible for developing detailed technical drawings and constructing custom enclosures from metal or composite materials. These units must ensure environmental protection and include integrated ventilation systems to maintain the integrity of the electronics while adhering to all safety and structural standards required for public installations. Managed under the Community Services agency in California, the project requires the delivery of both the physical enclosures and the corresponding technical documentation. Interested parties must submit their responses by December 4, 2026. The work falls under NAICS code 332312, focusing on the specialized fabrication of enclosures for prime contractors overseeing these public art initiatives.

POSTED

DEADLINE

Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Bars (NSN 9530016166325)This subcontract involves the supply of 12-foot metal bars matching NSN 9530016166325 for prime contractors working on Department of Defense projects under DLA Troop Support. The work is managed by Construction and Equipment MRO SVC I and will be performed at Tinker AFB. The contractor is required to adhere to First Destination Transportation protocols and provide essential quality documentation, specifically Metal Certification via CDRLs and DD Form 1423. The contract was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332312.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Miscellaneous Equipment Shipping and Storage ContainerThis subcontract involves the procurement and delivery of one shipping and storage container designed for miscellaneous equipment to support prime contractors delivering DLA Troop Support contracts. The selected provider is responsible for manufacturing or procuring a container that strictly adheres to the specifications for NSN 8145015867957 and must perform all necessary quality assurance to ensure Department of Defense standards are met. Eligible bidders must possess a valid SAM.gov registration, a Unique Entity Identifier, and a CAGE code. The contract is categorized under NAICS code 332312 and requires the physical delivery of the unit to a designated location in FPO 96306-1204. Responses to this solicitation are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Axle Assembly Manufacturing and Supply (NSN 2530-01-540-5592)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Crew Berth Grab BarsThis subcontract involves the manufacture or sourcing of two specialized crew berth grab bars, identified by NSN 2090012833137, for prime contractors supporting the USS DWIGHT D EISENHOWER (CVN 69). Managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, the contract requires strict adherence to DLA technical and quality specifications. The selected provider is responsible for the packaging and preparation of the units for shipment via the First Destination Transportation program. Performance of the contract is tied to NAICS code 332312, with the final place of performance located at FPO 09532.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306011250922)This HUBZone set-aside subcontract involves the supply of 331 specialized shear bolts under NSN 5306011250922 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bolts to exact specifications, ensuring all packaging and marking comply with MIL-STD-129 standards. Logistics are managed through the First Destination Transportation program, with the place of performance located in Tracy, California. The procurement falls under NAICS code 332312, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Fluid Cooler Baffle SupplierThis subcontract involves the manufacture or procurement of 186 industrial fluid cooler baffles, specifically Part Number PA12652373, for prime contractors supporting Department of Defense supply contracts through the agency in San Diego. All units must be produced in accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements, with delivery terms set as FOB Origin. Packaging must strictly adhere to MIL-STD-2073-1E standards, utilizing QUP 001, Preservation Method 10, and Cleaning/Drying method 1. The project falls under NAICS code 332312 and is performed in San Diego, California, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-00-676-8265)This subcontract involves the supply of plain hexagon nuts meeting NSN 5310-00-676-8265 specifications for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to physical identification and bare item marking requirements as specified in RQ017. Delivery of the physical quantity of nuts will be handled via Government-Arranged Transportation. To be eligible, contractors must maintain an active SAM registration and complete a CMMC Level 2 self-assessment. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332312. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Structural Angles (NSN 9540014261232)This subcontract involves the supply of 2,000 feet of structural angles for prime contractors working on DLA Troop Support projects under the Department of Defense. The materials must strictly adhere to the specific material and temper requirements associated with NSN 9540014261232. Performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 332312. The selected provider is responsible for delivering both the physical structural angles and all necessary metal certification documentation. Required deliverables include Contract Data Requirements Lists and DD Form 1423s to ensure full compliance with government standards. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication and Supply of Ground Handling CradleThis subcontract involves the fabrication and supply of one Ground Handling Cradle for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or manufacturing the cradle in strict accordance with NSN 1730015315442, with a specific requirement that no mercury compounds are used per NAVSEA 5100-003D. Final deliverables must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Compliance requirements for this project include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The contract is categorized under NAICS code 332312 and was posted on November 3, 2026, with a response deadline of November 16, 2026. The successful bidder will be expected to deliver one fully completed, packaged, and marked cradle.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract opportunity is for the supply of industrial steam heating coils for prime contractors working on Department of Veterans Affairs facility projects at the Palo Alto VA Medical Center. The selected provider is responsible for manufacturing or sourcing a steam heating coil compatible with AHU-8 and delivering the unit to the designated site or staging area. All deliverables must adhere to VA technical specifications and include a manufacturer's warranty. The project is managed by the Network Contract Office 21 under the Department of Veterans Affairs and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties must respond by October 14, 2026, for performance in Palo Alto, California. The contract falls under NAICS code 332312.

General Info

SDVOSB subcontract for industrial steam heating coils at Palo Alto VA Medical Center.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Palo Alto, CA, 94304

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26127Q0033.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z2DA--Bldg. 100 Roof Top AHU-8 Repair

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies industrial steam heating coils for prime contractors on Department of Veterans Affairs facility projects at the Palo Alto VA Medical Center. Manufactures or sources a steam heating coil compatible with AHU-8 and delivers the unit to the site or staging area. Requires adherence to VA technical specifications and provision of a manufacturer's warranty. Delivers the physical steam heating coil.