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HVAC Filter Frame Supplier

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Justice → Fmc ButnerView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

Pollock, LA, USA

Set-Aside

NONE

Documents

This scope was carved out of CT2395-26.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HVAC Materials for Filter Production Line

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Justice → Fmc Butner
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Justice → Fmc Butner
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies structural frames for prime contractors on Department of Justice (FMC Butner) HVAC filter manufacturing projects. Provides material specifications and grades for metal or plastic frames designed for HVAC filter housing. Adheres to UL standards and ISO certifications. Delivers bulk filter frames to the manufacturing site.

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Same NAICS industry code

NAICS: 332322
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Vital Link Inc.

POSTED

about 17 hours ago

DEADLINE

in 4 months
View Details
NAICS: 332322
New
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Sheet Metal Standing Offer
Solicitation # W8486-260642/A
The Department of National Defence is establishing a Standing Offer for the procurement of 6-foot and 10-foot sheet metal in accordance with a specific Technical Data Package. The agreement consists of two firm years with three optional one-year extensions. Estimated annual quantities include up to 10,000 units of 6-foot metal and 8,000 units of 10-foot metal, with deliveries split between 25 CFSD Montreal and 7 CFSD Edmonton. Goods must be delivered within 90 days of a call-up, and individual call-ups are capped at 375,000 dollars. The procurement is a conditional set-aside under the Procurement Strategy for Aboriginal Business, applicable if two or more certified Indigenous business offers are received. Award selection is based on the lowest aggregate evaluated price among bidders who meet all mandatory technical criteria. Bidders must provide brand names, model numbers, part numbers, and NCAGE codes, and must sign a Non-Disclosure Agreement to access the Technical Data Package. All items must be delivered Delivered Duty Paid and packaged according to Canadian Forces Packaging Specification D-LM-008-036/SF-000, with a maximum of 100 units per package. The contractor is responsible for ensuring all materials are free from forced labour and must maintain inspection records for the duration of the contract plus one year.
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POSTED

1 day ago

DEADLINE

in about 23 hours
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