Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from New Hampshire was posted on May 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UNH Congreve Hall Heat Exchanger Replacement

Closed
212024701State & Local

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
CORE ASSEMBLY, FLUID HE
Solicitation # SPE8E8-27-T-0318
Solicitation SPE8E8-27-T-0318 is a federal acquisition issued by DLA Troop Support for one industrial fluid heater core assembly, identified by NSN 4420-01-278-7358. The procurement falls under NAICS code 332410 and is managed by the DLA Troop Support Construction and Equipment office. The required delivery date is October 2, 2027, with a specified lead time of 167 days after order. Delivery is to be made to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing and receiving via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and provide all necessary socioeconomic representations and certifications.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E8-27-T-0400
Solicitation SPE8E8-27-T-0400 is a small business set-aside fixed-price contract issued by the Defense Logistics Agency for the procurement of one industrial fluid cooler with antifreeze, identified by NSN 4420-01-411-2447. The requirement specifies a delivery timeframe of five days after award, with an original required delivery date of October 28, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The primary shipping destination is the US Naval Base Sasebo in Japan, with specific parcel post and freight addresses provided. The contract incorporates stringent technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical specifications are governed by the DLA Master List of Technical and Quality Requirements and specific technical drawings. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone small business concerns and the possibility of an automated award.
Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 332410
New
DIBBS
HEATER, FLUID, INDUSTRIA
Solicitation # SPE8E8-27-T-0377
Solicitation SPE8E8-27-T-0377 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of six industrial fluid heaters, identified by NSN 4420-01-618-0637. The requirement is categorized under NAICS code 332410. Delivery is specified as FOB Origin with a delivery period of 167 days after the order is placed, targeting an original required delivery date of January 24, 2027, and a need ship date of April 26, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via the DIBBS portal and provide necessary representations and certifications regarding their business size and entity status.
DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E8-27-T-0307
Solicitation SPE8E8-27-T-0307 is a request for quotations for the procurement of three industrial fluid coolers, identified by NSN 4420-01-072-1954. The requirement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the award. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. While the metadata indicates a total small business set-aside, the contract clauses specify that the RFQ is not a small business set-aside, though it does utilize the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RQ006 for quality conformance, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and adherence to cybersecurity reporting standards under DFARS 252.204-7012. All quotations must be submitted via the DIBBS portal by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 332410
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE7M0-27-T-0803
This fixed-price contract, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of five electrical non-immersion heating elements, identified by NSN 4410-01-695-8512 and part number N1375-9000T4. The requirement is governed by NAICS code 332410 and includes a required delivery date of October 27, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Destination, with shipping addresses provided for both freight in Yokosuka, Japan, and parcel post via FPO AP. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 332410
New
DIBBS
CORE ASSEMBLY, FLUID CO
Solicitation # SPE8E8-27-T-0404
This solicitation, issued by DLA Troop Support Construction and Equipment (LGTNG II), is for the procurement of 24 fluid cooler core assemblies under National Stock Number 4420-01-679-5886. The delivery is required within 167 days after order, with a specified need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized by the contracting officer. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Offerors must maintain active representations in the System for Award Management (SAM) and disclose any use of covered defense telecommunications equipment. Quotations are due by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 332410
New
DIBBS
CLAW
Solicitation # SPE8E8-27-T-0398
Solicitation SPE8E8-27-T-0398 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 units of steam boiler claws, identified by NSN 4410011958742. The requirement specifies parts from GE Steam Power Inc, specifically part numbers 1B6359A and F-167-211 piece 456. The delivery timeline is 20 days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Destination to the USS Emory S Land in the FPO AP 96667-2610 region, and the use of the fastest traceable means is required, explicitly prohibiting parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the Construction and Equipment office in Philadelphia.
Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 332410
New
DIBBS
CORE ASSEMBLY, FLUID HE
Solicitation # SPE8E8-27-T-0349
Solicitation SPE8E8-27-T-0349 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 10 industrial fluid heater core assemblies, identified by NSN 4420-01-506-8627 and part number 2112-3011. The requirement is categorized under NAICS code 332410. The delivery timeline is set for 73 days after order, with a need ship date of January 22, 2027, and an original required delivery date of May 23, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and various FAR sections governing simplified acquisitions and fixed-price changes. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DEPOT HILL

POSTED

about 10 hours ago

DEADLINE

in 12 days
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

1 day ago

DEADLINE

in 12 days
NAICS: 332410
New
DIBBS
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

1 day ago

DEADLINE

in 12 days
NAICS: 332410
New
DIBBS
Heavy Duty Detachable Chain Link Fabrication (Forging)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the forging and manufacturing of four 3 1/2 inch heavy-duty detachable chain links. The items must be produced according to MIL-L-2710 specifications, include hairpins, and utilize mercury-free hardware. All deliverables must adhere to the Buy American Act and the Berry Amendment, with quality inspections conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332410. Performance will take place in San Diego, California. Interested parties must respond by November 4, 2026, to provide the completed detachable chain links as specified.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332410
New
DIBBS
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

1 day ago

DEADLINE

in 1 day

General Info

Agency

University System of New Hampshire

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Documents

1

UNH Congreve Hall Heat Exchanger Replacement RFB

PDF, High priority: read this firstrfb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from May 28, 2024 to May 24, 2024. NAICS code changed from 541611 to 332410.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyUniversity System of New Hampshire
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity System of New Hampshire
Office AddressN/A
Contacts
Karen SayersPOC
contact@example.gov

Full Description

Show more
USNH, representing UNH Facilities Project Management, is requesting bids for UNH Congreve Hall Heat Exchanger Replacement.

More opportunities from University System of New Hampshire

Same awarding agency

NAICS: 238210
New
SLED
Fire Alarm Transceiver Supply and InstallationThis subcontract for the University System of New Hampshire involves the supply and installation of a Keltron LS NET9000 transceiver for prime contractors working on facility projects. The scope of work includes the removal of the existing fire alarm dialer and the precise configuration of the new transceiver to ensure seamless signal transmission to the monitoring station. Due to the technical nature of the equipment, the contractor must possess manufacturer-specific configuration knowledge to deliver a fully operational system. The project is categorized under NAICS code 238210 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 5:00 PM. Further details and submission guidelines can be accessed through the provided SciQuest procurement portal.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 238210
New
SLED
Addressable Detection Device InstallationThis subcontract for Addressable Detection Device Installation involves providing specialized fire safety services for prime contractors on University System of New Hampshire facility projects. The scope of work includes the removal of existing addressable devices and the installation of new smoke and heat detectors in strict accordance with UNH 283110 specifications. The selected contractor is responsible for device addressing and conducting comprehensive communication testing with the main control panel to ensure a fully operational detection network. The project is categorized under NAICS code 238210 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 5:00 PM. Further details and submission processes are managed through the University System of New Hampshire procurement portal.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 238210
New
SLED
Fire Alarm System Installation and IntegrationThis subcontract for Fire Alarm System Installation and Integration involves the replacement of fire alarm systems for prime contractors on University System of New Hampshire facility projects. The scope of work includes the removal of existing components and the installation of a new system in strict accordance with UNH 283110 and 670070 specifications, concluding with comprehensive system programming, testing, and commissioning to deliver a fully operational and certified system. Qualified bidders must hold valid New Hampshire electrical and fire alarm licensure and maintain compliance with all USNH insurance requirements. The solicitation was posted on October 26, 2026, with a response deadline of November 19, 2026. This project falls under NAICS code 238210 and is managed through the University System of New Hampshire.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

3 days ago

DEADLINE

in 22 days
View Details
New
SLED
UNH Kingsbury Hall - Fire Alarm Replacement
Solicitation # 212026960
The University System of New Hampshire, representing UNH Facilities Project Management, is soliciting bids for the replacement of the fire alarm system at Kingsbury Hall, located at 33 Academic Way, Durham, NH. This request for bid, solicitation number 212026960, requires a base bid for the system replacement along with two specific alternates: the replacement of existing addressable smoke and heat detectors and the replacement of the existing dialer with a Keltron LS NET9000 transceiver. The project is governed by specific fire alarm system drawings and UNH technical specifications. Bids are due by November 19, 2026, at 12:00 PM EST. To be eligible, firms must provide a Statement of Qualifications, a completed bid form, a sub-bid list, and a schedule of unit prices. Mandatory requirements include confirming vendor debarment status, unconditionally accepting US NH terms and conditions, and agreeing to provide financial statements upon request. Additionally, contractors must comply with US NH insurance requirements for construction contracts and provide the necessary performance and payment bonds. All submissions must be coordinated through the designated portal and include original documents for review by the Bid Security Office.

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 327320
SLED
Concrete and Paving Material SupplyThis subcontract for Concrete and Paving Material Supply involves the provision of ready-mix concrete and paving materials for prime contractors working on University System of New Hampshire facility projects at Lord Hall. The selected supplier is responsible for delivering materials to 30 Ballard Street in Durham, New Hampshire, ensuring that all supplies strictly adhere to the technical specifications outlined in the Lord Hall Access Improvements Specs and meet all USNH quality standards. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 327320, the contract focuses on the reliable delivery of specified construction materials to the project site to support the university's infrastructure improvements.
Ready-Mix Concrete Manufacturing

POSTED

8 days ago

DEADLINE

in 23 days
View Details
NAICS: 238910
SLED
Site Improvements and Entrance ModificationsThis subcontract involves performing site improvements and entrance modifications at Lord Hall in Durham, New Hampshire, for the University System of New Hampshire. The scope of work includes physical entrance modifications and surrounding site area adjustments as specified in Drawings CS101, CG101, and LS101, as well as Alternate One Drawings CS102, CG102, and LS102. The selected contractor must comply with all USNH insurance requirements and provide both performance and payment bonds. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026.
Site Preparation Contractors

POSTED

8 days ago

DEADLINE

in 23 days
View Details
NAICS: 236220
SLED
UNH Lord Hall Building Entrance Modifications
Solicitation # 2120271008
The University System of New Hampshire, representing the University of New Hampshire Facilities Project Management, is soliciting bids for building entrance modifications at Lord Hall, located at 30 Ballard Street in Durham, New Hampshire. Solicitation number 2120271008 was posted on October 21, 2026, with a response deadline of November 20, 2026, at 12:00 p.m. The scope of work involves site improvements as detailed in specific project drawings and specifications, consisting of a base bid and an optional alternate configuration for site improvements. To participate, firms must provide a bid form, a sub bid list, alternate bids, a statement of qualifications, and a project data form. Mandatory prerequisites include responding to vendor debarment status, acknowledging the unconditional acceptance of USNH terms and conditions, and confirming willingness to provide financial statements upon request. Contractors must also comply with specific insurance requirements and provide bid, performance, and payment bonds. The primary point of contact for this solicitation is Karen Sayers.
Commercial and Institutional Building Construction

POSTED

8 days ago

DEADLINE

in 23 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS