This Government Contract opportunity from Department Of Defense was posted on September 22, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Temperature Test Chamber

Awarded

F2KHXO0223A001Federal

Submission Closed09/16/2010, 12:00:00 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: 333994

New

Federal

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 Fleet Readiness Center East in MCAS Cherry Point, North Carolina. The scope of work includes the replacement of the combustible heating system, vacuum receivers, vacuum control valves, and the Motor Control Center. Additionally, the contractor must replace the hoist scissor-lift bridge system and locking mechanisms, provide a new self-contained Hydraulic Power Unit, and upgrade the Human-Machine Interface to a Windows 11 computer with a color inkjet printer. The project requires the delivery of a Plan of Action and Milestones within 30 days of award, an Acceptance Test Plan, and comprehensive technical manuals. The performance period for the upgrade, installation, and associated deliverables is 365 days after receipt of order, with inspection and acceptance occurring at the destination. Offerors are evaluated based on technical acceptability, past performance from the last five years, and price reasonableness. Technical submissions must include a compliance statement using Exceeds, Comply, or Exception To designations, along with descriptive literature and price support. The contractor is responsible for all rigging, installation, and adherence to strict safety standards, including OSHA, EM 385-1-1, and specific Naval Ordnance Safety and Security Activity requirements for lightning protection systems. All identification marking must comply with MIL-STD-130N, and the resulting PLC ladder logic program will become the property of the government.

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

DEADLINE

Industrial Chain Hoist Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of one heavy-duty chain hoist, identified by NSN 3950011985598. The equipment must strictly adhere to military specifications, with all packaging, labeling, and preservation processes conducted in accordance with established MIL standards. The contract falls under NAICS code 333994 and was posted on August 17, 2026. All deliverables must meet the rigorous quality and technical requirements mandated by the agency to ensure operational readiness and compliance with defense procurement standards.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation F2KHXO0223A001 is a request for quote for the procurement of one Tenney High/Low Temperature Test Chamber or an equivalent model, specifically Thermal Products Solutions part number BTRC-050VERV-B. The required equipment must include an RS232 and IEEE computer interface, a windowed door, a stainless steel wire rod shelf, and a five gallon reservoir with water recovery. The package also requires a Benchmaster cart and a Linktenn 32 USB Version-213437, with a one year warranty for parts and labor. This is an unrestricted full and open competition under NAICS code 333994. The government will award a single contract based on price and technical suitability, with shipping included as FOB Destination. All interested offerors must be registered in the Central Contractor Registration and Online Representations and Certifications Application databases. Payments are processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$23,489.1

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

Kirtland Air Force Base, ALBUQUERQUE, NM, 87117, USA

Set-Aside

NONE

Awardee

TELECOMM1STOP CORPORATION

Award Issued Date

09/16/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 25

Combined Synopsis

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Mark Johnson

contact@example.gov

+1 (555) 000-0000

Julia E JohnsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are requested and a written solicitation will not be issued. This requirement is unrestricted full and open competition. The NAICS Code for this synopsis/solicitation is 333994, Size Standard 500 Employees. Solicitation/Purchase Requisition Number F2KHXO0223A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 August 2010. The Government intends to award one contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered. The Government intends to award one contract with one contract line item number: CLIN 0001 - 1 each, Tenney High/Low Temperature Test Chamber-or Equal. Mfr: Thermal Products Solutions, Mfr Part#: BTRC-050VERV-B. Includes: Computer Interface: RS232 and IEEE Communication Chamber Light Door Style: Window in door (6" x 8") Shelves: Stainless Steel Wire Rod Shelf-1 each Water Supply: Five Gallon Reservoir with Water Recovery Warranty: 1 year labor & parts Also includes: Cart, Benchmaster-890851, 1 each Linktenn 32 USB Version-213437, 1 each (SEE ATTACHED SPECIFICATION SHEET FOR DETAILED DESCRIPTION) Shipping included, FOB: Destination Inspection and Acceptance: Destination The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. Addenda to FAR 52.212-1, 52.211-6. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. FAR 52.212-3 Offeror Representations and Certification-Commercial Items, An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33, 52.222-41; 52.222-42; Addendum to FAR 52.212-5; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.203-7000. [in paragraph (b) the following clause applies 252.225-7001; Addendum to DFAR 252.212-7001, 252.225-7002. DFAR 252.232-7010 Levies on Contract Payments AFFARS 5352.201-9101 Ombudsman. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil . Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 31 August 2010 at 12:00 pm (Mountain Daylight Time). Offers may be E-mailed (preferred) to mark.johnson@kirtland.af.mil or mailed to AFNWC/PKOA, ATTN: Mark Johnson, 2000 Wyoming Blvd., SE, Bldg 20604, Rm B-18, Kirtland AFB, NM 87117, or, faxed to (505) 846-4262 ATTN: Mark Johnson or call (505)-853-2931 for additional information. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) and Online Representations and Certifications Application (ORCA) Databases in order to receive an award. You can registered with CCR at (888) 227-2423 or through the CCR website at http://www.ccr.gov , and ORCA at https://orca.bpn.gov/ .