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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Veterans Affairs was posted on December 6, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4460--Sources Sought (RFI) - VA Sioux Falls, South Dakota HVAC Filters - Supply with Options 36C263-24-Q-0188

Closed
36C26324Q0188Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333413
New
SLED
PWC Pymatuning Buffalo Turbine Cyclone
Solicitation # SRC0000042602
The Ohio Department of Natural Resources is soliciting bids for the procurement of a new Buffalo Turbine Cyclone pull-behind blower for park and watercraft maintenance at Pymatuning State Park. The solicitation includes two optional items: the KB7 and KB23 models. The contract will be awarded to the lowest responsive and responsible bidder based on the low lot total, which is calculated by multiplying the unit cost by the estimated usage for all items. Bidders are encouraged to bid on both models, and the park will select the best fit based on the lowest bid. The requested delivery date for the equipment is October 30, 2026. The procurement process incorporates State of Ohio Standard Terms and Conditions, including specific preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses. These preferences are applied as percentage additions to the total score, provided the product cost exceeds 50 percent of the total offered cost. All proposals must be submitted electronically through the Ohio Buys portal by the deadline of November 4, 2026. Contractual requirements include adherence to F.O.B. Destination shipping terms and compliance with U.S. trade control laws and boycott warranties. Invoicing must be submitted directly to Financial Shared Services, with payments due 30 days after receipt of a proper invoice. The contractor is responsible for all insurance and workers' compensation and must ensure that any subcontracts are approved in writing by the State. Additionally, the contractor must comply with data security and privacy terms, including the requirement that data at rest reside within the contiguous United States.
Dnr353417 Pymatuning State Park Dnrast

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 333413
New
Federal
41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF
Solicitation # N0010424RJC57
This solicitation seeks repair services for the FAN, VANEAXIAL with a required Repair Turnaround Time (RTAT) of 177 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract is firm-fixed-price, with payment instructions tied to Navy systems and mandatory Government Source Inspection. Contractors must quote unit and total prices, explicitly state their RTAT, and if unable to meet the 177-day requirement, provide documentation of capacity constraints. The repair must conform to specified technical standards including MIL-STD-130 Rev N for marking and manufacturer’s technical orders, with no substitutions allowed without written approval from the NAVICP-MECH Contracting Officer. Any deviation from the RTAT results in a price reduction per unit per month, capped at a specified maximum, without limiting the Government’s right to terminate for default. Items determined beyond repair may qualify for a negotiated T&E fee not to exceed a set amount. The solicitation mandates compliance with Buy American provisions, small business subcontracting requirements, and safeguarding of sensitive defense materials. Contractors must be authorized distributors of the original manufacturer and provide proof thereof. Documentation references include multiple military standards and DoD directives, all obtainable through designated government sources. The contract requires detailed recordkeeping for inspections for 365 days post-delivery and adherence to packaging standards per MIL-STD-2073. Freight is FOB Origin, and delivery is handled by Navy CAV or Proxy CAV. The offer due date has been extended to July 6, 2026, with no other modifications. The item’s CAGE code and reference numbers are specified, and contractors must compare the repair price to the cost of a new unit, including new unit lead time. All work must be performed at the awardee’s facility, with inspection and acceptance occurring under government oversight.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 333413
New
International
High-velocity floor fans
Solicitation # W0107-275644
The Department of National Defence, specifically the Personnel Support Programs Fitness and Sports Department for Garrison Petawawa, is soliciting offers for the procurement of ten industrial, portable, high-velocity floor fans. The requirement consists of six Type I fans with diameters between 6 and 7 feet and four Type II fans with diameters between 8 and 9 feet. All units must be pre-assembled, OSHA-compliant, and meet CSA and Canada Electrical Code requirements. Technical specifications mandate a minimum air velocity of 200 fpm covering a distance of 80 to 100 feet, with a maximum noise level of 75 dBA. The successful contractor is responsible for the delivery, unloading, unpacking, and placement of the fans at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario, under DDP Incoterms 2020. The contract period runs from the date of award until March 31, 2027, which also serves as the final delivery deadline. This solicitation is open only to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Award will be granted to the compliant offer with the lowest evaluated price, with a 10 percent price reduction applied for evaluation purposes to compliant offers from Canadian Suppliers who submit the required Canadian Content Attestation Form. Proposals must be submitted electronically and divided into technical, financial, and declaration sections. Packaging must be protective and environmentally friendly, utilizing reusable, returnable, or recyclable materials whenever possible.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333413
New
DIBBS
BLOWER UNIT, AIR FILTER
Solicitation # SPE8E5-27-Q-0031
Solicitation SPE8E5-27-Q-0031 is a firm fixed price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 53,000 blower units for air filtering respirators, identified by NSN 4240-01-655-6330. The award will be based on the best value offer determined by the total award price, including both production and First Article Test (FAT) costs. Delivery is scheduled for 240 days after award for the primary units, with a separate 100-day delivery window for specific line items. Inspection and acceptance are conducted at the origin, with the final delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is designated as Chemical Biological Defense Equipment and carries stringent quality and security requirements. Contractors must adhere to CMMC Level 2 certification and safeguard covered defense information. Technical compliance is governed by specific reference drawings and Quality Assurance Provisions, with a strict prohibition on the use of class I ozone depleting chemicals. The contract requires rigorous testing, including First Article Testing and Production Lot Testing, and mandates military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. Additionally, the contract incorporates Buy American and Balance of Payments Program regulations and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-27-T-0122
Solicitation SPE8E7-27-T-0122 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of seven tubeaxial fans, NSN 4140-00-289-8826. These critical application items must operate at 115 volts AC, 60 Hz, single phase, and comply with MIL-PRF-18953. A Qualified Products List applies, requiring the manufacturer to be QPL approved at the time of contract award. Technical requirements are further governed by TDP Rev A Gen 1 and reference drawing 75477 FF16085 Revision E. The contract specifies a delivery timeframe of 195 days, with a need ship date of May 3, 2027, and a required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization per RP001, while avoiding plastics for wrapping or cushioning where possible. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with NAICS code 333413. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and various domestic material restrictions such as the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0118
Solicitation SPE8E7-27-T-0118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140015048311 and Howden American Fan Company part number A30A4W6/TP. The acquisition falls under NAICS code 333413 and is being conducted via the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 30, 2026, with a delivery window of five days after order. Due to the critical nature of the shipment, it is designated as RDD 999/NMCS and must be sent via the fastest traceable means to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions against trafficking in persons. All quotes must be submitted electronically through the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day

General Info

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

MN

Set-Aside

NONE

Documents

1

Sources Sought: HVAC Filters - VA Sioux Falls, SD (36C26324Q0188)

DOCX, Low priority5 pages · sources-sought
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Jennifer A BuckContract Specialist

Full Description

Show more
Proposed Statement of Work/Specifications HVAC FILTERS DESCRIPTION OF NEED The supplier shall provide pre, mid and final HVAC filters to the Sioux Falls VAMC as defined in this Scope of Work (SOW) and meet the specification requirements. These are air filters for the air-handling units in the hospital and they must be replaced as part of preventative maintenance to provide clean air to patients and staff. Failure to replace filters causes contamination to the air ventilation system, reduction in overall indoor air quality, and negative impacts to patient health. PERFORMANCE REQUIREMENTS The Supplier shall deliver the filters within (5) business days of accepting purchase order. Filters shall be delivered in the quantity and sizes each month as indicted in the attached monthly schedules. Filters shall be packaged for each device and labeled with the device code as indicated on the monthly schedule. Special Shipment Instructions: The Supplier will send a tracker to a designated requester point of contact. This information will be provided upon award of the contract. HOURS OF OPERATION Normal hours of operation are Monday through Friday from 8:00 am to 4:30 pm, excluding national and federal holidays. When a holiday falls on a Sunday, the following Monday shall be observed as a legal holiday by U.S. Government agencies. When a holiday falls on a Saturday, the preceding Friday shall be observed as a legal holiday. FILTER SPECIFICATIONS Supplier shall submit product information sheets showing all specifications are met. These will be submitted to the COR for approval. Pre Filters Media MERV 9 per ASHRAE 52.2 test standard 100% synthetic virgin fibers shall be in a pleated configuration. Filter fibers shall not be electrostatically charged. Galvanized expanded metal reinforcement shall be laminated to the air-exit side Media pack shall be bonded to the filter frame around the entire inner periphery of the frame. All points of contact between the pleat tips and the die cut board shall be bonded. Adhesive shall be moisture resistant to resist high moisture conditions. Frame Frame shall consist die-cut high wet-strength beverage board. Frame shall consist of two pieces, one for the air entrance side and one for the exit side. Frame shall have double wall frame sides for strength. Performance Requirements Filters shall be classified under U.L. std. 900 Filters shall be shall be rated to withstand temperatures up to 200 degrees Fahrenheit When tested per ASHRAE 52.2 test method, the filter must have a minimum efficiency of 70% on particles in the 3 to 10 micron range. Filters of the size and air flow capacity shall meet the following rated performance specifications based on the ASHRAE 52.2 test method. Pertinent tolerances specified in Section 7.4 of the Air-Conditioning and Refrigeration Institute (ARI) Standard 850-93 shall apply to the performance ratings. Initial Resistance @ 500 FPM - 1 filter = 0.48 WG 2 filter = 0.29 4 filter = 0.20 Required filter sizes: See attached schedule. Mid Filters MERV 13 per ASHRAE 52.2 test standard Media 100% synthetic fibers shall be pleated in a tapered radial configuration. Filter fibers shall be thermally bonded and electrostatically charged. Galvanized expanded metal reinforcement shall be laminated to the air-exit side. Frame A heavy-duty moisture-resistant beverage board shall be utilized for an encasing frame. Pleated cartridge shall be bonded to the peripheral interior of the outer frame. The frame shall be internally laminated to the pleated cartridge apexes. Performance Requirements Filters shall be classified under U.L. std. 900 Filters shall be shall be rated to withstand temperatures up to 180 degrees Fahrenheit When tested per ASHRAE 52.2 test method, the filter must have a minimum efficiency of 70% on particles in the 3 to 10 micron range. Filters of the size and air flow capacity shall meet the following rated performance specifications based on the ASHRAE 52.2 test method. Pertinent tolerances specified in Section 7.4 of the Air-Conditioning and Refrigeration Institute (ARI) Standard 850-93 shall apply to the performance ratings. Initial Resistance @ 500 FPM - 1 filter = 0.7 WG 2 filter = 0.45 4 filter = 0.40 Required filter sizes: See attached schedule. HEPA Final Filters Media The media shall consist of an expanded layer of PTFE in a pleated configuration. The PTFE shall be protected and supported by a layer of spun bonded polyester on both sides of the media. The spun bond layers shall be thermal fastened and not attached to the PTFE with any off-gassing glues, coatings or adhesives. Media shall be completely free of any inorganic contaminants such as boron or phosphorus. The media shall be resistant to tear and handling damage. Frame Frame shall consist of high impact polystyrene plastic. No metal shall be allowed in construction of filter. Frame header shall be a min. of 13/16" thickness and integral to the cell side construction. Performance Requirements Minimum Avg. Efficiency @ 0.3u particle size = 99.99% Filters shall be approved and Listed by Underwriters' Laboratories, Inc. Class 2 when tested according to U. L. Standard 900. Filters shall be rated to withstand temperatures up to 250 degrees Fahrenheit. Filters of the size and air flow capacity shall meet the following rated performance specifications based on the ASHRAE 52.2 test method. Pertinent tolerances specified in Section 7.4 of the Air-Conditioning and Refrigeration Institute (ARI) Standard 850-93 shall apply to the performance ratings. Maximum working pressure 20 WG Initial Resistance @ 1000 FPM - 12 filter = 0.30 WG @ 2000 FPM - 12 filter = 0.70 WG Required filter sizes: See attached schedule.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 333415
New
Federal
4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0054
Solicitation 36C26327Q0054 is an accelerated request for quotes issued by the Department of Veterans Affairs Network Contracting Office 23 for the supply and delivery of a brand name or equal Keckley duplex strainer and gasket for the Minneapolis VA Health Care System. This is a small business set-aside conducted under FAR Part 12 for commercial products, utilizing NAICS code 333415. The government intends to award one firm fixed price contract for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly and one O-ring gasket. All items must be new and unused, featuring a modular design with sections not exceeding 2,000 pounds, carbon steel shell construction, and a one year warranty covering defects in materials and workmanship. The period of performance is from November 9, 2026, to March 15, 2027, with all deliverables due at the Minneapolis facility by the end date. Delivery is required FOB Destination, and the contract price must include all equipment, accessories, and shipping charges. Prospective offerors must be registered in the System for Award Management and the SBA Small Business Search database. Quotes must be submitted via email to the contract specialist by 10:00 AM on October 30, 2026. Submissions must include a Buy American Certificate of Origin and details regarding the manufacturer's socioeconomic category.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561710
New
Federal
R499--Sources Sought - Minneapolis VA Medical Center - Pest Control Services
Solicitation # 36C26327Q0063
The Minneapolis VA Health Care System is conducting market research through a Sources Sought Notice to identify capable vendors for Integrated Pest Management Services (IPMS) under NAICS code 561710. This is not a formal solicitation, and no contracts will be awarded from this notice. The government is seeking information to develop an acquisition strategy, including potential set-asides for Service-Disabled Veteran-Owned, Veteran-Owned, and other socio-economic small business categories. Interested parties must submit their capabilities, SAM Unique Entity ID, and responses to specific questions regarding subcontracting and government contract vehicles to Alisha Milander by October 22, 2026, at 12:00 PM Central Time. The scope of work involves comprehensive pest suppression across various buildings and grounds, including the main medical center and multiple clinics. Key requirements include the eradication of common indoor and outdoor pests, the use of convection heat treatment for bed bugs, and monthly K9 bed bug inspections. The contractor will be responsible for installing and maintaining at least 18 insect light traps, providing pigeon reduction services for Building 70, and performing annual perimeter pesticide applications. All services must comply with EPA, DOT, and OSHA regulations. The anticipated base period of performance is from December 1, 2026, to November 30, 2027.
Exterminating and Pest Control Services

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 811310
New
Federal
F109--Boot Repair for Underground Fuel Tank in Support of the Fargo VA Healthcare System, Fargo ND
Solicitation # 36C26327Q0058
The Department of Veterans Affairs Network Contracting Office 23 is seeking capable sources to perform boot replacement and hydrostatic integrity testing for underground fuel tank number 6 at the Fargo VA Health Care System in Fargo, North Dakota. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to remove deteriorated entry boots and install manufacturer-approved repair boots, while also correcting underground storage tank sump deficiencies. All work must be performed in accordance with North Dakota Department of Environmental Quality requirements, EPA, NFPA 110, and Joint Commission standards. Key deliverables include hydrostatic integrity test results, a certified final repair report, disposal records for removed equipment, and a one-year warranty on all parts and labor. This action is currently a Request for Information and Sources Sought notice, and no formal solicitation exists at this time. Interested parties must submit their company information, business size, capabilities statement, and proof of North Dakota UST contractor credentials to Joseph Bennett via email by 5:00 PM CT on Thursday, October 22, 2026. The email subject line must include RFI number 36C26327Q0058. Once awarded, the anticipated period of performance is 90 days from the Notice to Proceed, with a required completion date of November 13, 2026. Work is to be performed Monday through Friday between 8:00 AM and 4:00 PM.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 1 day
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