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, August 19 at 2:00 PM EDT

Register Free →

Circulating Fan Supply and Delivery

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, US

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → RED RIVER RECEIVING BLDG
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procure and deliver 18 units of NSN-compliant circulating fans with adherence to federal packaging, marking, and shipping standards. Delivery is FOB origin to Texarkana, TX within 167 days of award.

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
Federal
4460--CANCELLATION - Industrial HVAC Air Filters - 5 Year IDIQ Erie VA Medical Center
Solicitation # 36C24426Q0651
The Department of Veterans Affairs is seeking qualified small businesses to enter into a five-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the supply of high-efficiency HVAC air filters to the Erie VA Medical Center in Erie, Pennsylvania. This solicitation, identified as 36C24426Q0651, is a total small business set-aside under FAR 19.5, restricted to businesses meeting the NAICS code 333413 with a size standard of 500 employees. The contract will require the just-in-time delivery of specified HVAC filters, including models such as the 12x24x12 MERV 11 Airflow Pak Rigaflow Metal and 12x24x12 MERV 13-A Camfil Hi-Flo ES, with deliveries scheduled one to three weeks prior to monthly needs as ordered under the IDIQ. All shipments must be FOB destination, properly packaged to prevent damage, and accompanied by electronic delivery tickets and scanned copies submitted to the designated VA point of contact. Evaluation will follow a Lowest Priced Technically Acceptable (LPTA) process, where technical compliance with the Statement of Need is a mandatory pass/fail gate, and the lowest-priced technically acceptable offer will be selected. The contract imposes stringent compliance obligations, including mandatory registration and continuous maintenance of an active SAM account, adherence to the Buy American Act, and verification of OEM authorization if the offeror is not the manufacturer. Contractors must also comply with VA-specific requirements such as records management training for all employees handling records, and must maintain an emergency action plan to ensure uninterrupted performance during declared state or national emergencies. Invoicing must be submitted electronically via the Tungsten Network in accordance with VAAR 852.232-72, and payments will be processed through the Austin Payment Center upon government inspection and acceptance at the time of delivery. The Government reserves the right to reject nonconforming items without additional cost to the Government and expects full compliance with federal statutes including prohibitions on kickbacks, procurement integrity, and Fly American provisions. Any amendments, such as the extension of the quote deadline from June 29, 2026 to July 3, 2026, are issued to clarify requirements and address inquiries, and all submissions must strictly follow the instructions outlined in the SF 1449 form and include required certifications, descriptive literature, and
244-NETWORK Contract Office 4 (36C244)

POSTED

about 24 hours ago

DEADLINE

N/A
View Details
NAICS: 333413
New
Federal
WRSU - Air Scrubbers
Solicitation # IHS1529103
The contract solicits new commercial HEPA air scrubbers for smoke mitigation during wildfire events under the Buy Indian Act and HHSAR Subpart 326.6, using the simplified commercial acquisition procedures of FAR Part 12 as revised under Executive Order 14275. This request for quotation is exclusively for original equipment manufactured units, with no allowance for remanufactured or gray market products; vendors must be authorized distributors, dealers, or resellers of the OEM, providing verifiable proof of authorization through an official letter from the manufacturer to ensure full OEM warranty and service coverage remain intact. All equipment must be covered by the manufacturer’s standard warranty terms, and failure to submit this authorization will disqualify the quotation. The solicitation number is IHS1529103, issued by the Phoenix Area Indian Health Service under the Department of Health and Human Services, with a NAICS code of 333413 and a small business size standard of 500 employees. The procurement is set aside for Indian Small Business Economic Enterprise, and responses are due by August 17, 2026, at 8:00 PM Eastern Time. The place of performance is Whiteriver, Arizona, with the contract office located in Phoenix, Arizona. Primary point of contact is Jimmy Perry, reachable at jimmy.perry@ihs.gov or 602-364-5266, with Jeremy Steel as the secondary contact. This announcement serves as the sole solicitation document, and no additional written solicitation will be issued.
Phoenix Area Indian Health Svc

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3471
The contract involves the procurement of 14 centrifugal fans, identified by part number 0574300003M and NSN 4140011665049, with a total contract value of $196.00. Delivery is required within 167 days from award, with an original delivery target of December 23, 2026, and a need-ship date of February 1, 2027. Items must be shipped FOB origin, with title and risk of loss transferring to the government upon delivery to the carrier. The designated delivery location is the DLA District San Joaquin warehouse in Tracy, California. All packaging must comply with ASTM D3951 and take precedence from the DLA Master List of Technical and Quality Requirements, with palletization strictly following RP001. Marking and labeling must adhere to MIL-STD-129, including proper unit of issue and quantity per unit pack identification, and barcoding for supply chain visibility. The product must be free of intentionally added mercury or mercury-containing compounds, with exceptions limited to specific applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents approved by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment barrier, per NAVSEA 5100-003D. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard or applicable federal statutes, with pre-award submission of hazard warning labels for any unlisted materials. Compliance with NIST SP 800-171 is required for safeguarding covered defense information, and contractors must implement basic cybersecurity controls. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the contractor must ensure compliance with all applicable technical, quality, packaging, safety, and cybersecurity requirements outlined in the solicitation.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 488510
New
DIBBS
Transportation & Shipping Documentation for Sea ShipmentThe contract requires the preparation of comprehensive ocean shipping documentation for military logistics shipments, with strict adherence to DFARS 252.247-7023 and MIL-STD-129 standards to ensure full compliance with Department of Defense requirements. All documentation must accurately reflect the nature, quantity, and destination of cargo, and must be formatted and labeled in accordance with standardized military specifications to facilitate seamless handling and tracking throughout the transportation chain. The work is classified as a subcontract under NAICS code 488510, indicating it pertains to support activities for maritime transportation, and performance is specifically designated for TEXARKANA, TX 75507-5000. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is managed by the Department of Defense through the RED RIVER RECEIVING BLDG office. Although no solicitation number is provided, the contract can be accessed via the indicated DIBBS link, and interested parties must submit proposals before the deadline to be considered. The absence of set-aside designation suggests the opportunity is open to all eligible subcontractors, with emphasis placed on technical proficiency in military shipping protocols and proven experience in handling sensitive defense logistics under stringent regulatory frameworks.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 10 days
View Details