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Steam Press Government Bids & RFPs
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90% recommend BidHits™ (1069 real users, 07/14/2026).Methodology
USA | CA | LOS ANGELES COUNTY | LONG BEACH | 90801 Midsize City
Steam Piping/ Pressure Reducing Valve/ Steam Regulators/ Steam Traps/ Boiler/ Hot Water Heating/ Steam Fitting Contractors
J045-- High PressureSteam Piping Replacement - 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12. 6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announceme
High pressure steam piping replacement Removal and replacement of pressure reducing valve station at building 200, including new Armstrong **** carbon steel steam regulators, steam traps, piping, fittings, and a new Quadax isolation valve. Equipment to be forged or cast steel. Includes demolition, installation, insulation, pipe labeling, testing, and safety compliance.
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Combined synopsis/solicitation for commercial services for high pressure steam piping replacement at VA Sepulveda Ambulatory Care Center. Project involves removing and replacing the pressure reducing valve station. Small business set aside. Quotes due July 27, 2026. Job walk on July 16, 2026. Evaluation is price only, with special standards of responsibility including licensure and specialized training/experience. Period of performance is 90 days.
Offers are due by 10 AM PST on Monday, July 27th, 2026.
Offers will be evaluated utilizing price only with special standards of responsibility. The government intends to award to the responsible offeror whose offer conforms to the solicitation, offers the lowest price, does not exceed available funding, and is found to be reasonable.
Offerors must submit evidence of a C36 plumbing, A general engineering, or C4 boiler/heating/steam fitting contractor license from the California Contractors State License Board. They must also provide evidence of completion of OSHA 30-hour construction safety training and at least 3 relevant references from VA medical facilities or other government agencies, or commercial customers within the last three years.
A job walk will be conducted at 10 AM on Thursday, July 16th, 2026, at Building 200, VA Sepulveda Ambulatory Care Center. Participants will meet with Dexter Jones. Please email ***@***. *. * to indicate intent to participate.
Offerors who fail to meet any special standard of responsibility will not be eligible to receive contract award. This includes failing to provide required licensure, specialized training, or references.
Purchase of natural gas for power plant Natural gas for power plant, incidental gas for other locations ( Davison Athletic Center, Joe Aillet Field House, Thomas Assembly Center, Integrated Engineering and Science Education Building)
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Sealed bids are sought for the purchase of natural gas for Louisiana Tech University's power plant. The contract will be for one year with two one-year renewal options. Bidders must have the capacity to supply 2,000 mmbtu of high-pressure gas. The delivery point is 904 Hergot Avenue, Ruston, Louisiana. Pricing will be based on NYMEX natural gas futures monthly settlement prices plus a bidder-provided add-on cost. Bidders are responsible for all transportation and delivery permits, and for supplying meters and any other equipment necessary to provide gas service at the appropriate pressure. Gas delivered must meet tariff requirements and be odorized according to regulations. Bids are due August 3, 2026, at 2:00 PM. Prices must be firm for at least 30 days from the bid opening date.
Bid submission deadline is August 3, 2026, at 2:00 PM.
Payment is due on or before the later of the payment date or 10 days after receipt of the invoice by the buyer. Payment is due on or before the later of the payment date or 10 days after receipt of the invoice by buyer.
Seller warrants that it will transfer good and merchantable title to all gas sold, free of liens and encumbrances. Seller warrants that it will have the right to convey and will transfer good and merchantable title to all gas sold hereunder and delivered by it to buyer, free and clear of all liens, encumbrances, and claims.
The signer of the bid must be a corporate officer, a member of a partnership, or a designated representative authorized to submit bids. The signer of this bid is either a corporate officer who is listed on the most current annual report on file with the secretary of state or a member of a partnership or partnership in commendam as reflected in the most current partnership records on file with the secretary of state.
The contract may be terminated for cause if the contractor fails to comply with its terms. Should the state determine that the contractor has failed to comply with the contracts terms, the state may terminate the contract for cause by giving the contractor written notice specifying the contractors failure.
Failure to sign the bid form or attachment F will result in disqualification. Bids returned without signatures on both pages will be deemed as nonresponsive.
****- SterileStorage Cabinets - INTENTIONALLY LEFT BLANK
Sterile storage cabinets Item ****: Sterile storage cabinet, manufacturer: Air Innovations, part ****, dimensions: 30. 5 wide x 32 deep x 77. 5 high, 520 lbs, 5 shelves, 27 3/4 wide x 18 deep. Item ****: Temperature humidity 0- 10 VDC retransmit kit, manufacturer: Air Innovations, part SSCTH. Item ****: Retransmit kit, manufacturer: DPS, part **** ****: Freight charge.
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Procurement of sterile storage cabinets with temperature, humidity, and pressure control. Cabinets are made with hospital-grade stainless steel and powder-coated aluminum. VA is responsible for unloading and uncrating. Offerors must provide manufacturer authorization to resell if not the manufacturer. American-made products will be given preference. Delivery is FOB destination unless otherwise marked. Payment terms are Net 30. The acquisition is unrestricted.
Delivery dates are specified in the delivery schedule. Item ****, ****, and **** have a delivery date of **** **** has a delivery date of ****.
Payment will be made by EFT: phone: fax: and are Net 30. Payment will be made by codetelephone no. uei: eft: phone: fax: 17b. check if remittance is different and put such address in offer18b. submit invoices to address shown in block 18a unless block below is checkedsee addendum19.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract. The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
If your company is not the manufacturer, you must provide documentation from that manufacturer stating you are authorized to resell their product on or before closing of this requirement. Submit along with quote. please note: if your company is not the manufacturer, you must provide documentation from that manufacturer stating you are authorized to resell their product on or before closing of this requirement. submit along with quote.
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Unaided survey with 1069 active users, conducted through 07/14/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".