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This Solicitation opportunity from Sourcewell was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Purifiers — Exhaust removal

Awarded
120925State & Local

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
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-27-Q-0113
Solicitation SPE8E9-27-Q-0113 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for two vane-axial fans (NSN 4140-00-554-8187). The required equipment must be AC, 440 volts, 60 cycles, and three-phase, adhering to the MIL-PRF-18953 Rev C technical specifications and Qualified Products List (QPL) requirements. The items are designated as critical application items, and the manufacturer must be QPL approved at the time of contract award. Delivery is required within 60 days after order (ADO) to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-PRF-18953 Rev C, MIL-STD-129, and DLA packaging requirements RP001. Contractors are instructed to avoid plastics for wrapping or cushioning where possible. The procurement includes several critical regulatory clauses, including prohibitions on the intentional addition of mercury, requirements for sustainable products, and adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Security and data protections are governed by DFARS clauses regarding Controlled Unclassified Information (CUI) and the prohibition of contracting with entities that lobby for Chinese military companies.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 333413
New
Federal
HVAC Filters & Filtration Media
Solicitation # IHSSS11132026_HVACFiltersFiltrationMedia
The Indian Health Service (IHS), under the Department of Health and Human Services, has issued a Sources Sought notice to identify capable Indian Small Business Economic Enterprises (ISBEEs) for the provision of HVAC filters and filtration media. This requirement is intended to be managed under a Blanket Purchase Agreement (BPA) to support the Lawton Service Unit, specifically the Lawton Indian Hospital, the Carnegie Indian Health Center, and the Anadarko Indian Health Center in Oklahoma. The scope of work includes furnishing various air filters, such as panel, pleated, and HEPA media, as well as specialty deionizing filters for clinical and instrument-related applications. All supplies must comply with The Joint Commission environment-of-care standards, ASHRAE ventilation guidance, and EPA Clean Air Act Section 608 requirements. Pursuant to the Buy Indian Act, the government is giving preference to Indian Economic Enterprises. Interested vendors must submit a response no later than 1:00 PM CST on November 20, 2026, to Contract Specialist Mary Ann Yocham. Submissions are limited to five pages and must include a detailed capability statement demonstrating experience with preventive maintenance filter-change cycles and specialized clinical filtration, along with the Buy Indian Act Representation Form and relevant administrative data such as SAM registration and CAGE codes. This notice is for market research purposes and does not constitute a formal solicitation or a commitment to award a contract.
Indian Health Service

POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 333413
New
Federal
PASSAGE WAY FAN, EXHAUST
Solicitation # 70ZU0127P21005B00
The United States Coast Guard Surface Forces Logistics Center is seeking quotations for 18 axial exhaust passage way fans, identified by NSN 2930-33-215-1651 and OEM part number CMP/MAR-820-2T, manufactured by SODECA S.A. This is a total small business set-aside procurement to be awarded as a firm fixed price purchase order on a best value basis, considering technical requirements, delivery timelines, and price. To be eligible for award, vendors must be authorized distributors of Novenco products and provide valid documentation of this status with their quotation. Strict packaging and preservation requirements are mandatory, as standard commercial packaging is unacceptable. Items must be individually preserved and packaged according to MIL-STD-2073-1E Method 10 using specific ASTM-approved wood-cleated panel-board, heavy-duty screwed wooden boxes, or double-wall fiberboard boxes. Any crates exceeding 50 lbs must be skid-mounted or palletized for forklift use. Delivery is F.O.B. Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Quotes must be submitted via email to Courtney Gustin by November 17, 2026, at 10:00 am Eastern time, and must include the specific solicitation number 70ZU0127P21005B00 in the subject line along with required corporate entity disclosures and FAR 52.212-3 representations and certifications.
CG-SEA-C21

POSTED

about 19 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Master Agreement 120925-AIRP is a cooperative purchasing contract between Sourcewell, a Minnesota local government service cooperative, and Air Purifiers Inc. for the provision of vehicle exhaust removal and filtering systems. The scope of work includes the delivery, installation, and maintenance of direct exhaust capture systems, garage ventilation, overhead rail systems, boom arms, portable units, and in-ground extraction systems. This agreement serves as a procurement vehicle for participating entities across the United States and Canada, including government, educational, nonprofit, and tribal agencies. The contract is effective until April 15, 2030, with the possibility of up to three one-year extensions. Participating agencies receive a 20% discount off the current manufacturer list price for all equipment, accessories, and replacement parts. Additional incremental discounts of 2%, 3%, and 5% are available for orders exceeding $100,000, $250,000, and $500,000, respectively. All equipment must be new, current-model, and delivered operational at the participating entity's location, adhering to all applicable safety and regulatory codes. The award was determined using a best-value trade-off approach, evaluating vendors on pricing, solution breadth, delivery capabilities, marketing plans, value-added attributes, and financial viability.

General Info

Contract Value

$0

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

8
OCTET-STREAM, High priority: read this firstcomment-and-review
High
OCTET-STREAM, High priority: read this firstrfp
High
OCTET-STREAM, High priority: read this firstcontract-document
High
OCTET-STREAM, High priority: read this firstrfp
High
OCTET-STREAM, Low prioritycontract-document
Low
OCTET-STREAM, Low priorityaward
Low
OCTET-STREAM, Low priorityproposal-opening-record
Low
OCTET-STREAM, Low priorityresolution
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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Full Description

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Exhaust removal

More opportunities from Sourcewell

Same awarding agency

NAICS: 334517
SLED
Scoreboards, Digital Displays, and Video Boards with Related Services
Solicitation # 120126
Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120126 for a master agreement to provide scoreboards, digital displays, and video boards with related services. This procurement solution is intended for use by thousands of participating entities, including governmental, nonprofit, tribal, and educational agencies across the United States and Canada. The scope of work focuses on turn-key solutions for indoor and outdoor applications, including athletic scoring systems, large-format LED displays, digital signage, and integrated audio and production systems. Related services such as design, installation, commissioning, and maintenance are also required, though the solicitation specifically excludes solutions that are exclusively focused on audio, software, or accessories. The resulting master agreement will have an initial term of four years, with the possibility of three one-year extensions and further extensions under exceptional circumstances. Awards will be granted to the highest-scoring proposers based on overall quality, product selection, and price, with an estimated annual transaction value of 80 million dollars. Proposals must be submitted in English via the Sourcewell Procurement Portal by December 1, 2026, at 3:30 p.m. Central Time. Sourcewell encourages participation from small, minority-owned, women-owned, and veteran-owned business enterprises. Proposers must remain valid for 150 days following the due date and must comply with all industry standards and regulations to avoid disqualification.
Irradiation Apparatus Manufacturing

POSTED

about 1 month ago

DEADLINE

in 18 days
View Details

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