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Custom Air Handling Unit (AC-3) Fabrication

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 2139909.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Replace AHU in Science II

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Organization & Contact Information

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AgencyState University of New York (SUNY)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a custom-built Air Handling Unit (AC-3) for prime contractors on Binghamton University facility projects. Designs and manufactures a custom AHU engineered to accommodate existing path of travel constraints at the Science II facility per university specifications. Delivers one custom-built AC-3 Air Handling Unit to the site.

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Same NAICS industry code

NAICS: 333413
New
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Solicitation # 2026-468P
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Region of Peel

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 333413
New
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41--IMPELLER,FAN,AXIAL
Solicitation # SPE8E7-27-T-0211
Solicitation SPE8E7-27-T-0211 is a federal procurement for the supply of two axial fan impellers, identified by NSN 4140-01-260-3486 and part number 265271853. The contract is managed by the Defense Logistics Agency and requires delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is August 31, 2027, with a delivery window of 143 days after the award. The procurement is conducted under FOB Origin terms and utilizes the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific directive to avoid plastics for wrapping and cushioning where possible. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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