This Government Contract opportunity from Department Of Defense was posted on October 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Volume. Low-Speed Ceiling Fans

Awarded

W912GB-16-T-0008Federal

Submission Closed09/29/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333413

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International

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Solicitation # SPE8E7-26-T-4032

Solicitation SPE8E7-26-T-4032 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 4140-01-623-1906. This procurement is designated as a total small business set-aside under NAICS code 333413. The required delivery date is September 8, 2025, with a delivery timeframe of five days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the SWRMC MAC-MO facility in National City, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Specific compliance is required for palletization under RP001 and documentation for source approval requests under RC001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense acquisition regulations, including Buy American Act compliance, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling standards.

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Solicitation # SPE8E7-27-T-0111

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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.

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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.

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Supply of Electric Water Heaters (NSN 4410-01-410-7983)This small business set-aside subcontract involves the supply of 13,000 electric water heaters matching NSN 4410-01-410-7983 for prime contractors working on Department of Defense procurement projects via DLA Troop Support. The contractor is responsible for delivering all units to designated DLA locations within 88 days after the order is placed. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with all DFARS regulations regarding prohibitions on covered semiconductors and Chinese military companies.

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Solicitation # SPE8E7-27-T-0215

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Defense Logistics Agency

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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.

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3846

Solicitation SPE8E7-26-T-3846 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one ventilating fan, identified by NSN 4140-01-732-0418 and Rittal Corp part number SK3239.124. The requirement is for a single unit to be delivered FOB Destination to the USNS City of Bismarck. The original required delivery date is August 18, 2026, with a delivery timeline of 20 days after receipt of the order. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 333413 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 16 hours

AI Contract Overview

Solicitation W912GB-16-T-0008, issued by the Department of Defense W2SD Endist Europe, concerns the procurement and installation of three High Volume/Low-Speed (HVLS) ceiling fans for Building 7983, a large supply shipping warehouse at the Germersheim Army Depot in Germany. The fans are intended for year-round air circulation across approximately 8,000 square meters. Each fan must have a diameter of 24 feet (7320 mm), meet UL507 standards, and include safety rings at the motor to hub connection for every blade arm. The contract requires a comprehensive warranty package, including a minimum of three years for parts and labor, a 10-year structural integrity warranty, and a lifetime warranty on the workmanship of the blades and hub. Bidders are required to provide a lump sum price covering the fans, shipping, delivery, and installation. Technical specifications, including options for manual or electronic controls, must be submitted along with the company's DUNS and CAGE codes to be considered for the award.

General Info

Agency

Department Of Defense → W2SD Endist Europe

Contract Value

$31,876.45

NAICS

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

Place of Performance

AE, DEU

Set-Aside

NONE

Awardee

PT FACILITY MANAGEMENT GMBH

Award Issued Date

09/29/2016, 12:00:00 AM UTC

Documents

SOW - HVLS Ceiling Fans (Bldg 7983)

sow

High

W912GB-16-T-0008 - Industrial Ceiling Fans

rfq

High

ceiling_fans_sketch.pdf

other

Low

Warehouse_Bldg_7983.jpg

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 20

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2SD Endist Europe

Contacts1 person available

OfficeAPO, AE, 09096, USA

Organization / AgencyDepartment Of Defense → W2SD Endist Europe

Office AddressAPO, AE, 09096, USA

Contacts

Sonia M Buescher

contact@example.gov

Full Description

Three each HVLS ceiling fans to be delivered to Germersheim, Germany. Please note attached RFQ, SOW, drawing and picture. All information requested in the RFQ (Addendum to 52.212-1) must be provided in order for the quote to be considered. The building is a large supply shipping warehouse located at the Germesheim Army Depot. The fans must be capable of providing ventilation for approx. 8,000 m2 total. The fans will be used year around for air circulation. The roof has been inspected for structural integrity and is capable of handling the load and velocity of the fans. Minimal Requirements for Three (3) Fans: 1. Fans are to be High Volume/Low-Speed (HVLS). 2. Fans are to be 24' (7320 mm) in diameter. 3. Minimum 3-year parts & 3-year labor warranty. 4. 10-year structural integrity warranty 5. Lifetime warranty on workmanship of blades and hub. 6. Must meet UL507 Standard 7. Safety features include safety ring at the motor to hub connection for each "blade arm". Questions must be submitted via email to Sonia.M.Buescher.LN@usace.army.mil no later than Thursday, 22 September 2016 at 15.00h local (GERMAN CEST) time.