Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

DVD_VVPDB_HYDRO_Purification System

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the DVD_VVPDB_HYDRO_Purification System and is issued by the Centers for Disease Control and Prevention. It is currently listed as a forecast opportunity, with no solicitation number or specific set-aside information provided. The contract details, including the place of performance and NAICS code, have not been specified. Key contacts for this contract include Linda Hall, serving both as the program point of contact and the contracting officer, although the contracting officer’s specific identity is still to be determined. The opportunity was posted on March 11, 2026. Further information or engagement regarding this contract can be found through the CDC's industry opportunity forecast portal.

General Info

CDC forecast opportunity for DVD_VVPDB_HYDRO_Purification system, posted March 11, 2026.

Agency

Centers for Disease Control and Prevention → Centers For Disease Control And Prevention

NAICS

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

Place of Performance

US

Set-Aside

NONE

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

PostedMay 25

forecast

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

AgencyCenters for Disease Control and Prevention → Centers For Disease Control And Prevention

Contacts2 people available

OfficeN/A

Organization / Agency

Centers for Disease Control and Prevention → Centers For Disease Control And Prevention

Office AddressN/A

Contacts

Linda Hall

contact@example.gov

To Be Determined To Be DeterminedContracting Officer

contact@example.gov

Full Description

Show more

DVD_VVPDB_HYDRO_Purification System

Similar Contracts

MBU FILTER AIR INLEThe contract involves the procurement of 396 units of the MBU Air Inlet Filter, identified by the National Stock Number 7310-01-462-4913. This solicitation, numbered SPE3SE-26-Q-0323, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline set for June 17, 2026. The contract pertains to a federal government purchase request, but specific details regarding set-aside types or NAICS codes were not provided. The place of performance and the office address associated with this contract remain unspecified in the available data. The procurement process is managed via the Defense Logistics Agency's electronic bidding system, accessible online. This solicitation is part of the agency's efforts to acquire critical components necessary for military or defense-related applications, ensuring a timely and efficient supply of the MBU Air Inlet Filter to meet operational requirements.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, FLUIThis contract involves the procurement of a single FILTER ELEMENT, FLUI, identified by the National Stock Number 2940-01-115-8151. The solicitation number for this request is SPE7L0-26-Q-0258, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline set for June 19, 2026. The contract is categorized as a solicitation and is aimed at federal organizations, although it does not specify any type of set-aside or applicable NAICS code. The contract details do not include specific information about the place of performance or points of contact, and no particular city, state, or zip code has been provided. The purchase request number linked to this solicitation is 7016427364, with a quantity requirement of one filter element. The solicitation is hosted on the Defense Logistics Agency’s bidding platform, allowing eligible vendors to submit responses within the designated timeframe.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

FAN NAVY, STDThe U.S. Coast Guard Surface Forces Logistics Center (SFLC) is soliciting quotations through a combined synopsis/solicitation under solicitation number 70Z04026Q60972Y00 for the procurement of a standard Navy fan, specifically a fan that meets MIL-PRF-18953 specifications with a 1-1/4 HP motor, three-phase AC, spray-tight enclosure, and non-high shock type construction. This is a total small business set-aside acquisition conducted in accordance with FAR Part 12 for commercial item procurement. The award will be made via a firm fixed price purchase order based on best value, considering technical compliance, price, and delivery deadlines, with past performance evaluated for responsibility only. The vendor must bear financial responsibility until successful delivery and acceptance by the Coast Guard, with payment processed on a net 30 basis through the government's Invoice Processing Platform. Interested vendors must submit their quotations by June 26, 2026, 9:00 AM Eastern, via email to the specified point of contact and include necessary professional engineer-approved drawings if required by the Statement of Work. The procurement includes compliance with various FAR clauses addressing representations regarding telecommunications equipment, prohibited sources, and commercial product acquisition terms. The place of performance is the U.S. Coast Guard Yard in Curtis Bay, Maryland. Invoicing must be submitted electronically through the IPP system, and vendors without accounts can request access. The solicitation encourages all responsible sources to participate and explicitly states that no separate written solicitation will be issued beyond this announcement.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

41--IMPELLER,FAN,AXIALThis contract involves the procurement of 59 units of axial fan impellers, specifically NSN 4140006608699, to be delivered to the DLA Distribution Depot Hill within 15 days after award. The contract is a total small business set-aside under NAICS code 333413 and is issued by the Department of Defense’s DLA Troop Support office in Philadelphia, PA. Approved sources for this procurement include specific part numbers 365198-100, 365198-110, and A6527. The solicitation is an RFQ available electronically, with no hard copies, specifications, plans, or drawings provided. Quotes are open to all responsible sources that submit timely responses by the deadline of June 18, 2026. The procurement is conducted through a combined type solicitation, focusing on small business participation. Potential offerors can submit their quotes electronically via the provided link, and questions about the solicitation can be directed to the designated buyer via email. The solicitation number is SPE8E926Q0458, and the official documents can be accessed through the specified online portal.

DLA Troop Support

POSTED

DEADLINE

41--IMPELLER,FAN,AXIALThis contract involves the procurement of four axial fan impellers, identified by NSN 4140011208250, to be delivered to the DLA Distribution center under the designated code W1A8 within 203 days. The approved source for these items is listed as 3BAS6 265224951. The solicitation is set up as a Request for Quotation (RFQ), accessible exclusively online with no hard copies or supplementary specifications, plans, or drawings available. All responsible vendors are invited to submit electronic quotes, which will be considered if received by the specified deadline. The solicitation, numbered SPE8E926Q0459, was posted on June 11, 2026, with a response deadline of June 18, 2026. It is designated as a Total Small Business Set-Aside under FAR 19.5, targeting businesses within the NAICS code 333413. The contracting agency is the Defense Logistics Agency Troop Support, located in Philadelphia, PA. Interested parties with questions regarding the solicitation are encouraged to contact the designated buyer via email, with additional information and the solicitation itself available through the provided online portal.

DLA Troop Support

POSTED

DEADLINE