This Sources Sought opportunity from Florida was posted on October 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hoffman & Lanson Centrifugal Blowers

Closed

SS25-10State & Local

Submission Closed10/25/2024

Contract Overview

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

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NAICS: 333414

New

DIBBS

Dishwasher (Track-Rear Rinse) SupplyThis subcontract involves the procurement of one Track-Rear Rinse Dishwasher, identified by NSN 7320-01-509-1817, to support DLA Subsistence supply contracts for the US Navy. The unit must be delivered FOB Destination to the USS RONALD REAGAN CVN 76 within a strict 20-day timeframe. The supplier is required to provide OEM numbers and ensure full compliance with restrictions regarding covered defense telecommunications equipment. This requirement is managed under the Department of Defense Subsistence FSE Supply Chain with a performance location designated as FPO 96616.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Dial Indicating Pressure Gage SupplierThis subcontract involves the supply of 88 Dial Indicating Pressure Gages under NSN 6685012986855 for prime contractors supporting DLA Weapons Support supply contracts. The Department of Defense requires that all hardware be manufactured or sourced in accordance with basic specification MIL-G-18997E(2) Revision E, with a strict prohibition against the intentional addition of mercury or mercury-containing compounds. The supplier must adhere to rigorous quality and reliability standards designated for Critical Application Items. Delivery is established as FOB Origin, with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 333414 and is managed by the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Reciprocating Compressor Unit Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 12 reciprocating compressor units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units meet strict technical specifications and adhere to MIL-STD-130 physical identification requirements. Final delivery of the completed units is required at the DLA Distribution DDSP New Cumberland Facility. To qualify for this engagement, the contractor must maintain CMMC Level 2 and NIST SP 800-171 cybersecurity compliance to ensure the protection of contractor information systems. The project falls under NAICS code 333414 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3324

Solicitation SPE4A7-27-T-3324, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of two oxygen hose assemblies (NSN 1660-01-625-2676). This is a critical application item that must be manufactured according to specific technical drawings, including Basic Drawing NR 76301 68B858003 and related reference drawings. The contract requires a delivery period of 788 days ADO with the place of performance and delivery located in New Cumberland, PA. Inspection and acceptance are conducted at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement includes a First Article Testing (FAT) requirement, necessitating the delivery of two units for government testing within 195 calendar days of the contract date. A government testing cost of $5,990.00 is factored into the evaluation of offers. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEATER, WATER, LIQUID

Solicitation # SPE8E8-26-T-5337

Solicitation SPE8E8-26-T-5337, issued by the Defense Logistics Agency, is for the procurement of two liquid water heaters, identified by NSN 4520150351321 and part number 00E86400 from Isotta Fraschini Motori SPA. The contract specifies a required delivery date of April 29, 2025, with a delivery timeline of five days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Fleet Support Center at Mayport Naval Station, Florida, using the fastest traceable means. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several federal regulations, including 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, and the use of additive manufacturing is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

CONTROL BOX ASSEMBLY, P

Solicitation # SPE7L4-27-T-0955

Solicitation SPE7L4-27-T-0955 is a small business set-aside request for the procurement of 19 portable heater control box assemblies under NSN 4520-01-425-5347. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a required delivery date of November 4, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is specified as 168 days after order. The procurement is subject to strict technical and quality requirements identified by R or I numbers in the DLA Master List. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for cushioning, unit containers, and palletization per RP001. Inspection and acceptance will occur at the destination. The contract incorporates several key federal regulations, including the Buy American Act, DFARS cybersecurity safeguarding standards, and hazardous material labeling requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-27-T-9944

Solicitation SPE4A6-27-T-9944 is a procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 12 electric light globes, identified by NSN 6210-01-605-0599. The contract requires delivery to DLA Distribution Warner Robins by May 1, 2027, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The procurement is categorized under NAICS code 333414 and utilizes a fixed-price structure for simplified acquisitions. Technical compliance is mandatory, including adherence to DLA Master List requirements and strict mercury restrictions per NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with palletization meeting RP001 standards. Quality assurance is managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # UA-2026-11-06-013013-a

The National Technical University of Ukraine Igor Sikorsky Kyiv Polytechnic Institute is soliciting bids for the procurement of electric radiators under solicitation number UA-2026-11-06-013013-a. The procurement process began on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Kyiv, Ukraine. Suppliers are required to submit their initial price proposals excluding Value Added Tax. However, if the selected participant is a VAT payer and the transaction is taxable under current legislation, the final contract amount must include the applicable Value Added Tax. Primary coordination for this solicitation is managed by Svitlana Volodymyrivna Hryshchenko.

НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

POSTED

DEADLINE

Hubbell Model EMV Tepid Water Heater SupplierThis subcontract opportunity is for the supply of a Hubbell Model EMV tepid water heater to support prime contractors on projects for the NUWC Division Newport. The required unit must feature a 120-gallon cement-lined steel tank that is factory-assembled, insulated, jacketed, and wired with explosion-resistant components compliant with NFPA 70 for Class I, Division 2, Group B environments. Additionally, the system must integrate ASME rated pressure relief and mixing valves, and the final delivery must include a tested unit along with all necessary warranty documentation and O&M manuals. The contract is designated as a total Small Business Set Aside under NAICS code 333414, with performance taking place in Newport. Eligible bidders must be the original equipment manufacturer or an authorized reseller. The solicitation was posted on November 6, 2026, with a response deadline set for November 9, 2027.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # N6660427Q0063

The Naval Undersea Warfare Center Division, Newport is seeking a single firm fixed price order for one Hubbell Model EMV tepid water heater. The required unit must be a 120-gallon cement-lined steel tank with 1.5 kW, 208 Volt, 1 Phase, 60 Hz electrical specifications. Crucially, the wiring must be explosion-resistant to meet NFPA 70 requirements for a Class I, Division 2, Group B space, and the unit must be pre-piped with a mixing valve set to 85 degrees Fahrenheit. The procurement is 100 percent set aside for small businesses under NAICS code 333414. Delivery is required F.O.B. Destination to Naval Station Newport, Rhode Island, within 90 days of award. To be considered technically acceptable, offerors must quote the brand name or an equal alternative and provide detailed specifications. Items must be new, sourced directly from the original equipment manufacturer or authorized channels, and comply with the Buy American Act. Offerors must provide proof of authorized reseller status and maintain active registration in the System for Award Management. Submissions must include item pricing, shipping costs, delivery terms, CAGE code, DUNS number, and a validity date of at least 60 days. All offers must be received by 11:00 a.m. EST on April 9, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Обігрівач дизельний портативний Vitals DHP-50/еквівалент. ДК 021:2015: 39720000-5— Неелектричні побутові прилади.

Solicitation # UA-2026-11-06-000389-a

Military Unit A4267 of the Government of Ukraine is soliciting bids for the procurement of Vitals DHP-50 portable diesel heaters or their equivalents. This procurement falls under the category of non-electric household appliances and is being conducted as a simplified purchase in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The solicitation, identified by number UA-2026-11-06-000389-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract will take place in the Kharkiv region of Ukraine. Interested parties may contact Anatoliy Zubakha for further information regarding this tender.

Військова частина А4267

POSTED

DEADLINE

Suction Valve (Boost Pump) SupplyThis subcontract involves the supply of specialized Suction Valves for boost pumps to support prime contractors on Department of Defense aviation and industrial projects at Hill AFB. The provider is responsible for manufacturing or procuring valves under NSN 4820005494735, ensuring all units meet Critical Application Item quality standards. The contract mandates strict adherence to DFARS 252.223-7008 and DFARS 252.223-7006 regarding the handling and reporting of hazardous materials. Final deliverables must be palletized and marked in accordance with MIL-STD-129. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DEPOT HILL

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The City of Winter Park has issued a single source notification for Hoffman & Lanson Centrifugal Blowers, targeting vendors who supply this specific product or service. The solicitation, numbered SS25-10, was posted on October 4, 2024, with a deadline for responses set for October 25, 2024. The contract is valued at approximately $200,000 and pertains to the Water & Wastewater Utilities department in Florida. Interested vendors are encouraged to respond through the provided procurement portal link or contact Rebecca Watt via email or phone for further information. This procurement emphasizes the city's intent to acquire these centrifugal blowers for their utility operations, and vendors specializing in this product are invited to participate within the specified timeframe.

General Info

Agency

Florida → Water & Wastewater Utilities

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

justification-and-authorization

Low

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 4

Solicitation

Response DeadlineOct 25

Deadline has passed

Submission Closed

10/25/2024

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Organization & Contact Information

AgencyFlorida → Water & Wastewater Utilities

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Water & Wastewater Utilities

Office AddressN/A

Contacts

Rebecca Watt

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Winter Park is notifying all vendors of the following product/service. If your company provides the following product/service, please respond to this Single Source Notification within the Vendor Questionnaire.

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