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DELVAL EQUIPMENT CORPORATION
AUDUBON, PA, 19403
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Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | THE WORK INCLUDES THE PROVISION OF ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTAL RELATED WORK TO REMOVE AND REPLACE THE EXISTING CONTROLS FOR THE FIVE (5) BOILERS IN BUILDING 303 (3 BOILERS) AND BUILDING 316 (2 BOILERS) AND ASSOCIATED INTERFACE TO | — | $530,204 | May 16, 2023 | Sep 23, 2021 – Oct 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES P000143101 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS) FOR THE DPW AT APG, MD. View parent award on USAspending | W912DY20D0033USAspending | $172,937 | Jul 1, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICES P000112394 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $108,506 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000111747 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $108,506 | Apr 11, 2025 | — – — |
| Subcontractor | Department of Defense | BOILER TUNE-UP SERVICES AND INSTRUMENT CALIBRATION SERVICES 1000300002673 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENVIRONMENTAL TECHNICAL SUPPORT FOR HQ DEFENSE LOGISTICS AGENCY (DLA) DISTRIBUTION AND SUPPORTED LOCATIONS. View parent award on USAspending | W9127821D0054USAspending | $32,157 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000099906 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $336,110 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000096092 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $54,744 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000092834 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $45,930 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | REPLACE THE DRY OVEN ON BOILERS 1 AND 3 24M1094875 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NIAID VRC View parent award on USAspending | 75N91019D00024USAspending | $58,964 | Jan 24, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000072745 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $262,000 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES P000073527 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $34,300 | Dec 3, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000066136 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $126,427 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000063168 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $44,900 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE CE01000403 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $59,062 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE CE01000390 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $58,559 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE CE01000391 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $71,365 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE CE01000389 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $137,019 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE CE01000388 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $39,549 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE CE01000376 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $87,238 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE CE01000367 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $102,117 | Jul 28, 2022 | — – — |
| Subcontractor | Department of Defense | IN ADDITION TO THE WORK IDENTIFIED ELSEWHERE IN THE SUBCONTRACT, THE WORK INCLUDES THE STATEMENT OF WORK SET FORTH BELOW OR DESCRIBED BY REFERENCE BELOW.
FURNISH AND INSTALL ALL LABOR AND MATERIAL TO RETUBE BOILER #1 AND SUPPORT THE TEMPORARY BOILER PER (BUT NOT LIMITED TO) THE FOLLOWING SCOPE OF WORK:
€¢ TEMPORARY BOILER:
€¢ PROVIDE FACTORY START UP OF RENTAL UNIT ONCE PIPED IN
€¢ SET UP RENTAL UNIT (ONCE INSTALLED ) SET UP INCLUDED HANGING BLOWER MOTOR AND STACK
€¢ PROVIDE ASSISTANCE (MECHANICAL NOT LABOR) TO CHEROKEE AND PIPING CONTRACTOR
€¢ DISCONNECT RENTAL (FAN, HOUSING, WINDBOX, STACK) ONCE UNIT IS LOTO AND PIPING DISCONNECTED.
€¢ RETUBE BOILER #1
€¢ REPLACE ALL REFRACTORY AND TUBES INSIDE BOILER #1. COORDINATE WITH THE ORIGINAL BOILER MANUFAC-TURER REGARDING ALL SPECIFICATIONS ON MATERIALS AND PROCEDURES FOR THE WORK REQUIRED UNDER THIS CONTRACT.
€¢ COORDINATE ALL WORK WITH OWNER'S OPERATION SCHEDULE IN ORDER NOT TO DISRUPT OR DELAY SUCH OP-ERATIONS. WORK SHALL BE COORDINATED AND SCHEDULED IN ADVANCE AND APPROVED BY THE CONTRACTING OFFICER. PERFORM ALL WORK ONLY AFTER SECURING APPROVAL FROM THE CONTRACTING OFFICER TO COMMENCE. NOTIFY THE CONTRACTING OFFICER A MINIMUM OF 48 HOURS IN ADVANCE OF ANY OUTAGE TO EXISTING EQUIPMENT, BUILDING SERVICES OR UTILITIES. UPON APPROV-AL OF EQUIPMENT AND/OR UTILITY OUTAGE, THE EQUIPMENT AND SYSTEMS WILL BE TAKEN OUT OF SERVICE BY THE OWNER€„¢S BOILER PLANT OPERATING PERSONNEL. EQUIPMENT AND SYSTEMS SHALL NOT BE TAKEN OUT OF SERVICE BY THE CONTRACTOR.
€¢ ALL AREAS ADJACENT TO THE CONSTRUCTION SITE WILL REMAIN OCCUPIED AND IN-SERVICE FOR PROVIDING STEAM AND OTHER UTILITY SERVICES TO THE BASE. CONTRACTOR SHALL MAINTAIN ALL SERVICES (STEAM, CONDENSATE, FEEDWATER, PLANT AIR, SERVICE PIPING, ELECTRICAL, ETC.) TO THESE AREAS AS INDICATED, AS REQUIRED AND AS DIRECTED BY THE CONTRACTING OFFICER IN THE FIELD. CONTRACTOR SHALL BE RESPONSIBLE FOR ANY TEMPORARY CONNECTIONS NECESSARY TO MAINTAIN THESE SERVICES.
€¢ WHEN WORKING IN AND AROUND THE EXISTING BUILDING, EXTREME CARE SHALL BE EXERCISED WITH RE-GARD TO PROTECTION OF EXISTING WORK. CORRECT ALL DAMAGE TO EXISTING WORK TO THE SATISFACTION OF THE CONTRACTING OF-FICER AND AT NO COST TO THE OWNER.
€¢ REPLACE ALL REFRACTORY SEALS AT THE TOP AND BOTTOM OF THE BAFFLE WALL, AND PROVIDE REFRACTORY TO ACHIEVE LEAK-TIGHT FURNACE SEAL. INCLUDE REFRACTORY FOR THE ENTIRE LENGTH OF THE FURNACE, AND A MINIMUM OF 12 INCHES FROM THE FLOOR OF THE FURNACE, AND MINIMUM OF 12 INCHES AT POINT OF ENTRY TO THE STEAM DRUM AT THE TOP OF THE FURNACE.
€¢ CASTABLE REFRACTORY: PROVIDE SUPER DUTY AIR OR HEAT SETTING PLASTIC REFRACTORY.
€¢ PROVIDE KSM €œSURE LOK€Ͽ½ SPLIT PINS OR EQUAL FOR SUPPORT AS REQUIRED.
€¢ REPLACE CORNER SEAL. PROVIDE 10 GAUGE STAINLESS STEEL Z-BAR AT CONNECTION OF THE FIRST TUBE AND THE BOILER FRONT PLATE.
€¢ SEAL WELD ALL TUBES TO EACH OTHER FROM THE FRONT WALL TO POINT OF ENTRANCE TO THE CONVECTION BANK IN ORDER TO PROVIDE A GAS TIGHT SEAL ON THE INNER FURNACE WALL TUBES.
€¢ THE INDICATED METHOD INCLUDES USE OF A BACKER ROD (1/8-INCH TO 1/4-INCH AS NECESSARY TO FILL THE VOID BETWEEN ADJACENT TUBES), AND THEN PROVIDING A SEAL WELD ACROSS THE BACKER ROD. THE INTENT OF THE BACKER ROD IS TO STABILIZE THE WELDING PROCESS AND TO PREVENT CONTAMINATION OF THE WELD BY THE AIR BETWEEN THE TUBES. TUBES SHALL BE CONTINUOUSLY SEAL WELDED FROM A POINT WITHIN 12 INCHES OF THE FLOOR UP TO A POINT WITHIN 12 INCHES OF THE STEAM DRUM. LOCATIONS NEAR THE FLOOR AND NEAR THE STEAM DRUM WHERE THE TUBES ARE NOT WELDED SHALL BE SEALED WITH REFRACTORY AS SPECIFIED ABOVE. THE CONTRACTOR MAY PROPOSE AN ALTERNATIVE METHOD FOR SEAL WELDING THE TUBES TO THE CONTRACTING OFFICER IN WRITING FOR REVIEW AND APPROVAL. TUBE WELDING METHODOLOGY SHALL ALSO BE SUB-MITTED TO THE BOILER MANUFACTURER (CLEAVER BROOKS) FOR REVIEW COMMENT.
€¢ BOILER TUBES SHALL BE 2-INCH X 0. 30700-0136 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: FUNDING FOR RE-TUBING BOILER #1 IN BUILDING 5126 ON APG-EDGEWOOD WR# IM000200J. View parent award on USAspending | W56ZTN20D0002USAspending | $1,783,866 | Oct 28, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.