Casing Government Bids & RFPs

The tender is for the supply of one outdoor packaged DX rooftop dedicated outdoor air system (DOAS) unit for commercial/industrial application. The unit must include specific features such as steam heating coil, DX cooling coil, hot gas reheat, dehumidification coil, horizontal airflow, temperature control, MERV 8 filtration, VFDs, backdraft dampers, stainless steel drain pan, and corrosion-resistant coil casing. It requires 460V, 3-phase power and ETL or equivalent certification. The unit shall be factory assembled and tested, suitable for outdoor rooftop installation. Exclusions include installation, rigging, steam piping, controls integration, electrical wiring, and external isolation components. Offerors must provide pricing, estimated lead time, country of origin, and supporting documentation for pricing. The shipping address is Brookhaven National Lab, Upton NY.

The Civil Engineering Squadron at Holloman AFB, NM requires cleaning services for well SA1. The well is approximately 710 feet deep with a 16-inch casing that has become clogged with debris. The scope of work includes injecting a liquid descaling cleaning solution, brushing the inside of the casing for up to 25 hours, and removing debris by bailing and sand pumping for 10 hours. A video inspection of the well casing is required after 15 hours of brushing, and the contractor must notify the CE utility shop if any damage is noted. Product information on the cleaning solution must be submitted for approval before work begins. The CE utility shop will escort the contractor to the well location.

This is a solicitation for commercial products and services for pump motors, impellers, and casing rings. The solicitation issue date is April 1, 2026, and the offer due date is April 14, 2026, at 10:00 AM. The acquisition is unrestricted. Delivery is FOB destination to MSC Warehouse, Norfolk, VA, with a delivery date on or before July 27, 2026. Inspection and acceptance will be at the destination. Payment will be made by electronic funds transfer. The solicitation incorporates by reference several FAR and DFARS clauses. Specific instructions are provided for Wide Area Workflow (WAWF) payment submissions and item unique identification. Packaging and marking requirements are detailed, including compliance with DoD Manual **** and ISPM publication No. 15. Quotes must be submitted via email to the contracting officer and contract specialist and should include price quote, total firm fixed price, discount terms, estimated time of delivery, technical submission requirements, principal place of performance, and country of product origin. The government may negotiate with quoters. The evaluation factors are technical and price. The government may issue a purchase order to a sole source vendor if they provide a technically acceptable quote at a fair and reasonable price. Standard commercial terms and conditions may lead to rejection of a quote.