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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 24, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High Efficiency Gas Adsorber (HEGA)

Closed
W91ZLK-19-R-0083Federal

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

Contract Value

$687,263

NAICS

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

Place of Performance

8222 Blackhawk rd, ABERDEEN PROVING GROUND, MD, 21010, USA

Set-Aside

NONE

Awardee

RSE INC

Award Issued Date

Documents

5

A02_HEGAIDIQSOW.pdf

PDF

A03_Past_Performance_Cover_letter_signed.pdf

PDF

A07_J.1_Past_Performance-risk-Assessment-Questionaire.docx

DOCX

B08_W91ZLK-19-R-0083_Solicitation.pdf

PDF

W91ZLK19R0083_AMD_1_7-23-2019.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Director
Contacts2 people available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA
Contacts
Lesha N JonesContract Specialist
Chanel D. De SilvaContracting Officer

Full Description

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The Purpose of amendement W91ZLK-19-R-0083 is to: 1. Add Past Performance Questionnaire (attachment), 2. Correct Sections B-M. 1. INTRODUCTION. a) In order to be considered for award, Offerors must be registered in the System for Award Management (SAM) under NAICS 333413 https://www.sam.gov/portal/SAM/#1. For further information regarding registration for SAM or registration/use of FBO, please visit the FBO Learning Center at https://gsafsd.service-now.com/fsd-gov/learning-center-system.do?sysparm_system=FBO and the FBO Vendor Guide, particularly Chapter 4. b) The offeror's written proposal shall be submitted in electronically via email to lesha.n.jones.civ@mail.mil c) The offeror's sample Adsorber, if required shall be delivered to CCDC CBC Receiving. The offeror's proposal shall consist of four (4) volumes plus a sample Adsorber, if required. The Volumes are I - Technical II - Past Performance, III - Price, and IV - Solicitation, Offer, and Award Documents and Certification/Representations. Proposals shall not contain classified data. The use of hyperlinks in proposals is prohibited. Offerors are responsible for including sufficient details to permit a complete and accurate evaluation of each proposal. Proprietary information shall be clearly marked. 2. PROPOSAL SUBMISSION REQUIREMENTS. a. Each digital volume shall be clearly labeled with its Title and Solicitation Number W91ZLK19R0083 b. Text of the proposal shall be single spaced. Each paragraph shall be separated by at least one blank line. A standard, 12-point minimum font size applies. Arial or New Times Roman fonts are required. Tables and illustrations may use a reduced font size no less than 8-point and may be landscape. c. The following digital volumes of material shall be submitted: VOLUME TITLE PAGES I - Technical 10 II - Past Performance 20 III - Price No Limit IV - Solicitation, Offer and Award 25 Documents and Certification/ Representations NOTE: Pages that exceed the required page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government. 3. PROPOSAL FILES a. Format. The digital submission shall be clearly indexed and logically assembled. Each volume shall be clearly identified and shall begin at the top of a page. All pages of each volume shall be appropriately numbered and identified by the complete company name, date and RFP number in the header and/or footer. Microsoft Word 2013 files shall use the following page setup parameters: Margins - Top, Bottom, Left, Right - 1" Gutter - 0" From Edge - Header, Footer 0.5" Page Size, Width - 8.5" Page Size, Height - 11" NOTE: 11 X 17 folded pages are acceptable for tables/graphic representations; however, each 11 X 17 page counts as two pages. The following additional restrictions apply: i All price breakdown information to aide in the /price evaluation shall be submitted in Microsoft Office Excel 2013 Read/Write format. ii Content Requirement. All information shall be confined to the appropriate file. The Offeror shall confine submissions to essential matters and sufficient to define the proposal in a concise manner, to permit a complete and accurate evaluation of each proposal. Proprietary information shall be clearly marked. The following shall be included in the volumes: (i) VOLUME I - Technical. This volume shall be organized into the below sections. Offerors are cautioned that "parroting" of the SOW with a statement of intent to perform does not reflect an understanding of the requirement or indicate the ability to perform any task in the SOW and will be rated unacceptable. Factor 1 - Technical Narrative factor. The Government will evaluate the offeror's methodology and approach to meeting the requirements the contact, as set forth in paragraph section C.3.0 of the Scope of Work. To be rated as acceptable, the offeror must demonstrate all of the following items: a. A familiarity with the documented referenced in C.2.0 and an understanding of the exceptions to these documents discussed in this solicitation. b. A detailed description of how the offeror will manufacture the required HEGAs, to include technical drawings. c. A detailed description of recent contracts where the offeror has produced HEGAs similar in design and tolerances to the solicitation. d. A detailed description of how the offeror will ensure timely shipping of delivery orders. e. If the offeror has had their HEGAs tested by CCDC-CBC's TREB office within one year of the solicitation date, Volume I of the proposal shall also include these test results. (ii) VOLUME II - Past Performance The proposal must demonstrate satisfactory past performance and contractual completion of relevant projects. Relevant projects are recent projects that are similar to the solicited project in scope, size, and/or complexity. Scope relevancy is defined as those projects that demonstrate past performance in the production of high efficiency gas adsorbers for toxic chemicals or the nuclear industry. All submitted projects must have been in performance or awarded during the past five (5) years from the issue date of this RFP. Offerors may submit ongoing projects, but they must be at least 75% physically complete. The Offeror will submit information on at least one (1), but not more than five (5) similar projects. At least one (1) of the projects must demonstrate the experience of the Primary Offeror; it is also applied to Joint Venture. Each Joint Venture partner must submit at least one of the projects listing the experience related with the requirement. Additional projects can represent the past performance of the Primary Offeror or major subcontractor. A major subcontractor is defined as one who will be responsible for efforts totaling at least 25% of the labor support cost. In the case of projects submitted by subcontractors, the subcontractor must submit the final cost of their portion of the project along with the other required information. The information that is required to be supplied is identified on the form provided below entitled "Past Performance Questionnaires (Attachment 2)." Provide copies of any Quality Deficiency Reports and Corrective Actions submitted by the Defense Contract Management Agency (DCMA) office within the past three (3) years for any noted contracts and task orders and subcontracts. For noted Government contracts that did not nor do not meet original requirements with regard to either cost, schedule or technical performance, provide a brief explanation of the reason(s) and any corrective actions taken to avoid recurrence. Provide the aforementioned information for all contracts terminated in whole or in part, for any reason during the past three (3) years, to include those currently in the process of such termination as well as those that are not for work similar to the proposed effort. Provide the aforementioned information for any proposed major subcontractor. The Government may also analyze past performance of the Offeror and major subcontractors by reviewing the Contractor Performance Assessment Reporting System (CPARS), and other Army sources and resources. VOLUME III - Price. The total proposed price for Factor (Factor 4) is the basis for the Price proposal. The Task Factor may be awarded. Price Proposal shall consist of the following document files: "xxxxPRICENARRxxx.PDF"; "xxxxPRICExxxx.PDF; "xxxxPRICExxxx.XLSX"; and "xxxxSANITIZEDxxxx.XLSX". Offerors shall replace "xxxx" with the Offeror's name and the date of the proposal. Example, OfferorAPRICE070118.xlsx. Volume Document File Name Note Price Price Narrative xxxxPRICENARRxxxx.pdf Price Narrative - No Page Limit Price Price Proposal xxxxPRICExxxx.pdf xxxxPRICExxxx.xlsx Price Proposal - Offerors shall submitted in both verions: Adobe PDF (.pdf) and Excel format (.xlsx) with all formulas visible in each cell. Proposals submitted which do not adhere to the format or cell requirements may not be further considered for award. Price Sanitized file xxxxSANITIZEDxxxx.xlsx Sanitized Price Proposal - DELETE all prices from the price proposal. This document will be provided to the technical evaluators for evaluation purposes only. a. An excel spreadsheet named "Price for HEGA LINE ITEMS" (Attachment XX) describing required item by CLIN in Section B - Supplies or Services and Prices and items as a minimum for accomplishment of the task order has been provided to this solicitation. FAR 15.403-5(b) allows the Contracting Officer to specify the format of other than cost or pricing data to facilitate and enhance determination of the proposed price reasonableness. b. It is anticipated that competition exists; therefore, certified cost and pricing data is not required. However, if the only one offer is received in response to this RFP, the Government may request additional information supporting the proposed prices. c. Offerors shall ensure that the total level of effort proposed in the Technical section for the Task Factor is included in the xxxxSANITIZEDxxxx.xlsx and the xxxxPRICExxxx.xlsx documents. VOLUME IV - Solicitations, Offer and Award Documents and Certifications/ Representations. Certifications and Representations - Each offeror shall complete (fill-in and signatures) the solicitation sections indicated below using the file (without modification to the file) provided with the RFP. An authorized official of the firm shall sign the SF 33 and all certifications requiring original signature. An Acrobat PDF file shall be created to capture the signatures for submission. Section A - Standard Form 33 (SF 33), Solicitation, Offer and Award Section K - Representations, Certification and Other Statements of Offerors SAMPLE ADSORBER Offerors shall submit a single "HEGA-TEDA-16" Adsorber along with their written proposal. For offerors that receive an Acceptable rating for Factor 1, the Government will evaluate the offeror's submitted Adsorber. To be rated as "acceptable" for Factor 2, the offeror's Adsorber must pass the government's testing. The Adsorber shall be shipped, at the contractor's cost, to U.S Army Receiving, Attn: David Kline, 8222 Blackhawk Road, APG-EA, MD 21010 and shall be labeled "Sample for Solicitation W91ZLK-19-R-0083. If the offeror is found to be acceptable under Factor 1, the Government will send the adsorbers to CCDC CBC's Test, Reliability & Evaluation Branch (TREB) for acceptance testing, which will be conducted in accordance with MIL-PRF-32016A. Offerors that have had their HEGA Adsorber tested by CCDC-CBC's TREB Office within one year of solicitation date may submit their test results Volume 1 of their proposal, in place of the sample HEGA Adsorber.

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