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This Solicitation opportunity from Department Of Defense was posted on December 29, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fume Collector

Closed
N6264920Q0128Federal

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
International
High-velocity floor fans
Solicitation # W0107-275644
The Department of National Defence, specifically the Personnel Support Programs Fitness and Sports Department for Garrison Petawawa, is soliciting offers for the procurement of ten industrial, portable, high-velocity floor fans. The requirement consists of six Type I fans with diameters between 6 and 7 feet and four Type II fans with diameters between 8 and 9 feet. All units must be pre-assembled, OSHA-compliant, and meet CSA and Canada Electrical Code requirements. Technical specifications mandate a minimum air velocity of 200 fpm covering a distance of 80 to 100 feet, with a maximum noise level of 75 dBA. The successful contractor is responsible for the delivery, unloading, unpacking, and placement of the fans at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario, under DDP Incoterms 2020. The contract period runs from the date of award until March 31, 2027, which also serves as the final delivery deadline. This solicitation is open only to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Award will be granted to the compliant offer with the lowest evaluated price, with a 10 percent price reduction applied for evaluation purposes to compliant offers from Canadian Suppliers who submit the required Canadian Content Attestation Form. Proposals must be submitted electronically and divided into technical, financial, and declaration sections. Packaging must be protective and environmentally friendly, utilizing reusable, returnable, or recyclable materials whenever possible.
Department of National Defence

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 333413
New
DIBBS
BLOWER UNIT, AIR FILTER
Solicitation # SPE8E5-27-Q-0031
Solicitation SPE8E5-27-Q-0031 is a firm fixed price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 53,000 blower units for air filtering respirators, identified by NSN 4240-01-655-6330. The award will be based on the best value offer determined by the total award price, including both production and First Article Test (FAT) costs. Delivery is scheduled for 240 days after award for the primary units, with a separate 100-day delivery window for specific line items. Inspection and acceptance are conducted at the origin, with the final delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is designated as Chemical Biological Defense Equipment and carries stringent quality and security requirements. Contractors must adhere to CMMC Level 2 certification and safeguard covered defense information. Technical compliance is governed by specific reference drawings and Quality Assurance Provisions, with a strict prohibition on the use of class I ozone depleting chemicals. The contract requires rigorous testing, including First Article Testing and Production Lot Testing, and mandates military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. Additionally, the contract incorporates Buy American and Balance of Payments Program regulations and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-27-T-0122
Solicitation SPE8E7-27-T-0122 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of seven tubeaxial fans, NSN 4140-00-289-8826. These critical application items must operate at 115 volts AC, 60 Hz, single phase, and comply with MIL-PRF-18953. A Qualified Products List applies, requiring the manufacturer to be QPL approved at the time of contract award. Technical requirements are further governed by TDP Rev A Gen 1 and reference drawing 75477 FF16085 Revision E. The contract specifies a delivery timeframe of 195 days, with a need ship date of May 3, 2027, and a required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization per RP001, while avoiding plastics for wrapping or cushioning where possible. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with NAICS code 333413. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and various domestic material restrictions such as the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0118
Solicitation SPE8E7-27-T-0118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140015048311 and Howden American Fan Company part number A30A4W6/TP. The acquisition falls under NAICS code 333413 and is being conducted via the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 30, 2026, with a delivery window of five days after order. Due to the critical nature of the shipment, it is designated as RDD 999/NMCS and must be sent via the fastest traceable means to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions against trafficking in persons. All quotes must be submitted electronically through the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333413
New
International
GE BOOTH WATER RESOURCE RECOVERY FACILITY (WRRF) THERMAL OXIDIZATION UNIT 2 (TOX2) AIR POLLUTION CONTROL DEVICE (APCD) PREPURCHASE, PROJECT 42-0613
Solicitation # 2026-468P
The Region of Peel is seeking a qualified vendor for the prepurchase of Air Pollution Control Device (APCD) equipment for the GE Booth Water Resource Recovery Facility Thermal Oxidization Unit 2, identified as Project 42-0613. This procurement, solicitation number 2026-468P, is conducted in accordance with CETA, CFTA, and other applicable trade agreements. The scope of work encompasses the supply, delivery, and commissioning of the equipment, including performance testing and the provision of comprehensive operations and maintenance data. Equipment must be ready for delivery by Q4 2027 on an FOB Destination basis to either the facility or a designated warehouse in the Greater Toronto Area. The selection process follows a staged evaluation totaling 100 points, consisting of a pass/fail compliance review, a technical proposal weighted at 70 points with a minimum threshold of 42, a financial proposal at 20 points, and a Domestic Supply Chain Plan at 10 points. Bidders must submit electronic proposals in PDF format by November 11, 2026, including mandatory uploads such as technical attributes, installation lists, resumes for project managers and technicians, and a detailed work plan. Acceptance of the equipment is contingent upon successful delivery, installation, and the completion of a 14-day continuous operating period. Vendors are also required to adhere to strict packaging and marking standards and comply with Ontario and Canadian privacy legislation.
Region of Peel

POSTED

4 days ago

DEADLINE

in 22 days

General Info

NAICS

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

Place of Performance

AP

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Response Deadline

Deadline has passed

Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka
Contacts1 person available
OfficeFPO, AP, 96349-1500, USA
Office AddressFPO, AP, 96349-1500, USA

Full Description

Show more
See Specification on page 3 to 8 of N6264920Q0128 and Sketch of installation site. See submission of proposals on page 79.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

NAICS: 336611
New
Federal
USS MCCAMPBELL (DDG-85) 6A1
Solicitation # N6264927RA001
Solicitation N6264927RA001 is a Firm Fixed Price request for proposal issued by NAVSUP Fleet Logistics Center Yokosuka for the repair and maintenance of the USS MCCAMPBELL (DDG-85), specifically focusing on the MK38 Stabilized Chain Gun. The work is to be performed aboard the vessel at Yokosuka Naval Base from November 9, 2026, to December 19, 2026. The scope of work includes providing all necessary materials, facilities, and support, such as rigging and cranes, while adhering to NAVSEA Standard Items and SRF-JRMC Local Standard Items. Award is restricted to responsible, technically acceptable offerors who possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and are authorized to operate in Japan per DFARS 252.225-7042. Selection is based on the lowest evaluated price, with no technical tradeoffs. Proposals must be submitted in English via email to the contracting officer by October 26, 2026, at 10:00 AM JST. Required submission documents include a completed SF 33, an itemized price proposal in Japanese Yen, and proof of MSRA/ABR and Japan business authorization. Contractors must comply with strict safety and security regulations, including 29 CFR Part 1915 for shipyard employment and specific crane oversight plans. Electronic invoicing through the Wide Area WorkFlow (WAWF) system is mandatory for payment. Access to detailed work specifications is managed through DoD SAFE, requiring a formal request to the contracting officer.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
USNS SACAGAWEA (T-AKE 2) VOYAGE REPAIR AVAILABILITY KR
Solicitation # N62649_MSCOK_27-001
The NAVSUP Fleet Logistics Center Yokosuka Site Chinhae is issuing a synopsis notice for a competitive solicitation regarding the Voyage Repair Availability (VRA) for the USNS SACAGAWEA (T-AKE 2). The requirement involves corrective maintenance and engineering services, including ABS Special Survey requirements, high voltage electrical safety procedures, and hazardous waste disposal. This ship repair availability is tentatively scheduled to take place from December 2026 through January 2027 at the ROKPOG AMMO Pier in Chinhae, South Korea. Interested ship repair firms must be authorized to do business in South Korea per DFARS 252.225-7042 and maintain an active registration in the System for Awards Management (SAM.gov). To be considered, firms must submit a capability statement of five pages or less to the designated contract specialist within fifteen calendar days of the notice. The submission must include company contact information, a description of capabilities for major ship repair overhauls, relevant experience with U.S. Navy ships, and specific details regarding previous contract types, dollar values, and workforce size. This notice is for informational purposes only and does not constitute a solicitation or a commitment by the government to award a contract. The anticipated acquisition may be subject to the Buy American-Free Trade Agreements-Israeli Trade Act and World Trade Organization Government Procurement Agreement.
Ship Building and Repairing

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
Federal
Market Research Notice - General Market Research for Locally Available Materials and Welding Capabilities (Japan)
Solicitation # N62649-27-RFI-WELD
Naval Supply Systems Command Fleet Logistics Center Yokosuka, acting on behalf of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center, has issued Request for Information N62649-27-RFI-WELD to conduct market research on locally available materials and welding capabilities in Japan. The primary goal is to identify regional materials certified under Japanese Industrial Standards or ClassNK that can serve as viable substitutes for U.S. military specifications, thereby reducing the supply-chain burden for ship maintenance and modernization within the U.S. Seventh Fleet operational theater. The research specifically seeks to align local industrial capabilities with the technical requirements of NAVSEA Technical Publication S9074-AQ-GIB-010/248 Rev 1. Industry partners are requested to provide technical data regarding recommended base metals and welding consumables, as well as documentation of their existing welding program capabilities, including qualification records and quality control procedures. This is a voluntary information-gathering effort and does not constitute a solicitation for a contract or a promise of future procurement. Interested parties must submit their responses electronically in English or Japanese by November 20, 2026, at 1600 Japan Standard Time. All submissions must be sent via email to the designated contracting officers at NAVSUP FLCY, with any proprietary information clearly marked to prevent unauthorized use.
Ship Building and Repairing

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

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