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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Curtain (with Installation). Qty. 4

Closed
W912L7251803Federal

Contract Overview

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

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NAICS: 333415
New
Federal
4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0054
The Department of Veterans Affairs, Network Contracting Office 23, has issued a full and open competition sources sought notice for the supply and delivery of a special duplex strainer and gasket for the Minneapolis VA Health Care System. The requirement is for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly (Part No. 2RFFD-FCS125P34-920) and one O-ring gasket (Part No. FT-920-Gasket), or an equivalent. All items must be new and unused, featuring a modular design with sections weighing no more than 2,000 pounds, carbon steel shell construction (ASTM A 53 Grade B), 20 inch pipe size, Class 150 pound bolt-on flanges, and Class 125 pound lug style butterfly valves. Delivery is required FOB Destination to Minneapolis, Minnesota, no later than March 15, 2027. This notice is for market research purposes to inform future acquisition decisions, and no formal solicitation is currently available. Interested firms must operate under NAICS code 333415, which has a size standard of 1,250 employees. Submissions must include a detailed capability statement, equipment specification sheets, manufacturer authorizations, and a Buy American Certificate per FAR 52.225-2(b). The acquisition may also be subject to the Nonmanufacturer Rule under FAR 52.219-33. Responses, including UEI numbers and socioeconomic status, must be submitted to the contract specialist by 4:00 PM Central Time on October 15, 2026.
Network Contract Office 23 (36C263)

POSTED

about 7 hours ago

DEADLINE

in 10 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0178
Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0185
Solicitation SPE7M0-27-T-0185 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9076. The requirement specifies part number 19-80-2612M1, associated with Edge Electronics Corporation and Electric Boat Corporation. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a general requirement to avoid plastics for wrapping or cushioning. Technical and quality standards are governed by the DLA Master List, though it is noted that no approved Technical Data Package is currently available for this NSN. Material restrictions prohibit the intentional addition of mercury, and the use of additive manufacturing is forbidden unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days

General Info

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

TN, 37167, USA

Set-Aside

SBA

Documents

2

Salient Characteristics for Solicitation 25Q1800 (Air Curtain)

PDF, High priority: read this firstspecifications
High

W912L725Q1800: Air Curtain (with Installation)

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N1 Uspfo Activity Tn Arng
Contacts1 person available
OfficeNASHVILLE, TN, 37204-1502, USA
Office AddressNASHVILLE, TN, 37204-1502, USA

Full Description

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? Requirement Summary The VTS Dining Facility requires the purchase and installation of four air curtain systems to improve food safety and sanitation at exterior entrances. This is a new requirement; no prior units are being replaced. The air curtains will prevent flying insects and outside air from entering the dining area as Soldiers and staff move through the doorways, reducing contamination risks and supporting compliance with the FDA Food Code and Army food safety standards. Each unit must provide continuous airflow to fully cover a 72" wide doorway from top to floor and achieve a floor-level velocity sufficient to meet NSF/ANSI 37 insect barrier standards. Units must be suitable for continuous operation during DFAC meal service, constructed with corrosion-resistant materials for durability, and furnished with all necessary mounting hardware. Operation shall include both manual and automatic activation modes, such as integration with door switches, to ensure effectiveness while conserving energy. Installation of the units by direct wiring in the facility's existing power grid is required. The contractor shall provide installation instructions, wiring diagrams, and perform all necessary work to bring the unit into full operation upon delivery. The Tennessee Army National Guard (TNARNG) Purchasing and Contracting office for United States Property and Fiscal Office (USPFO) TN located at 3041 Sidco Drive, Nashville TN 37204 is issuing a Request for Quote (RFQ) for a commercial, single award contract. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The North American Industry Classification System (NAICS) code for this requirement is NAICS 333415 - Air Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing with a size standard in number of employees of 1,250. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-05 with an effective date 08/07/2025. This solicitation is set-aside in totality to Small Business Entities IAW FAR 19.502. The Government intends to award a Firm Fixed Price contract. Shipping Information: ARNG-Tennessee TNARNG G3 VTS-Command ATTN: SFC Amanda Bailey 325 Weakley Ln, Bldg 106 Smyrna, TN 37167 Note: The Government cannot accept deliveries on Mondays. ? Instructions The provision at FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services applies to this acquisition and is included in full text within this combined synopsis/solicitation. Requirement: Supply Shipping and Delivery: FOB Destination - Smyrna, TN Delivery Date: ARO 30 calendar days or less from date of award preferred. Installation: Contractor shall fully assemble the unit either prior to shipping or at FOB Destination upon delivery. If on-site assembly is required, the contractor will perform all actions needed to bring the unit to full operation. Questions: Questions due no later than 15 September 2025 at 11:00 AM EST. Quotes: Due no later than 16 September 2025 at 11:00 AM EST. POC: SSG John T. Patrone, john.t.patrone.civ@army.mil, (615) 355-0565 POTENTIAL OFFERORS MUST INCLUDE THE SOLICITATION ID, W912L725Q1800, IN THE SUBJECT LINE OF ALL ELECTRONIC COMMUNICATIONS. When submitting a quote, the vendor must include: A completed copy, or a screen shot of completed Reps and Certs from SAM.gov, of the provision at 52.212-3, Offeror Representations and Certifications -Commercial Products and Commercial Services must be included Unique Entity Identifier (UEI) CAGE Code Number Delivery date confirmation Descriptive literature clearly addressing all required salient characteristics (brand name, part/model number, specifications, warranty, item photos, etc.) Point of Contact Information Disclosure Statement: Offeror must indicate whether all items offered are included in their Federal Supply Schedule. If any item is not on the schedule, the offeror must clearly identify it as open market. ? Pricing Schedule Please refer to full Solicitation in attachments for mandatory CLIN structure. Notes to Offerors: Each CLIN must be priced individually. If not offered, enter "N/B" (No Bid). ? Salient Characteristics Doorway Coverage: Must provide continuous airflow to fully cover a 72-inch-wide doorway from top to floor. Performance Standard: Must achieve a floor-level velocity sufficient to create a barrier against insects and outside air, meeting NSF/ANSI 37 insect barrier standards (?1600 fpm at floor). Duty Cycle: Must be rated for continuous 24/7 operation and withstand frequent door cycling during multiple meal services daily. Outdoor Suitability: Must be suitable for outdoor exposure, with corrosion-resistant materials and weather-resistant construction. Electrical Compatibility: Must operate either 120V single-phase or 208/240/480V three-phase, 60 Hz as required by the manufacturer. Offeror must state operating voltage, full load amps, and recommended breaker size. Installation & Documentation: Must be designed for direct hard-wiring. Offeror shall provide installation instructions, wiring diagrams, and mounting hardware. Controls & Operation: Must include continuous, manual, and automatic activation modes (e.g., remote control, door switch, or control panel). Certifications: Must carry manufacturer documentation for complaince with NSF/ANSI 37 and UL or ETL safety listing. ? Evaluation Factors The provision at FAR 52.212-2 Evaluation-Commercial Products and Commercial Services applies to this acquisition and is included in full text within this combined synopsis/solicitation. 52.212-2 - Evaluation'Commercial Products and Commercial Services (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) Technical - To be considered for award process, vendor must submit offer on time. The following sub-factors are considered in this buy: (1) the descriptive literature required by the solicitation must clearly indicate the offered unit meets or exceeds all minimum salient characteristic requirements. (2) Vendor must clearly identify the item by: Brand Name, if any; and Part number or model number; country or place of manufacture; include descriptive literature or a clear reference to furnished descriptive data or other pertinent information available to the Contracting Officer. Include also pictures for reference. (3) Must be active in SAM; (4) delivery schedule; (5) warranty information (reference 52.246-17 included below). (ii) Price- All charges must be inclusive including shipping freight if any. (iii) Past Performance. Within 3 years Past performances. The Government will use FAPIIS/CPARS for Past Performance evaluation(s). No Past Performance will be judged as neutral. Technical and past performance, when combined, are more important than cost or price. (b) Options. (Not Applicable) The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. *** NOTE ***: Please see attached solicitation document in order to view the solicitation in its entirety to include all applicable clauses and provisions. (End of provision) ? Applicable Clauses and Provisions FAC Number: 2025-05 Effective Date: 08/07/2025 Please refer to full Solicitation in attachments for clauses and provisions.

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