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This Government Contract opportunity from Department Of The Interior was posted on November 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

41--INDUSTRIAL FANS

Awarded
140A2322Q0007Federal

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
Federal
Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722
Solicitation # W912CH-27-R-A025
The Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH-27-R-A025, to identify capable vendors for the production of Vaneaxial Fan Assemblies, NSN 4140-01-284-5722, part number 12268231. These assemblies are intended for the M109 155MM Full Tracked Self-Propelled Howitzer. For planning purposes, the government estimates a total requirement of 586 units over three years, with 381 units in year one, 103 in year two, and 102 in year three. This is not a formal solicitation, and the government is not obligated to award a contract based on this notice. Interested firms under NAICS 333413 must submit their responses via email to Contract Specialist Kaitlyn Fruhner by November 2, 2026. The submission must include a completed vendor profile and detailed information regarding manufacturing capabilities, lead times, unit pricing, and quality management systems. First Article Testing is required for this procurement. Access to the associated Technical Data Package is restricted to DoD and U.S. DoD contractors with a current DD 2345 certification on file with the Defense Logistics Information Service. All proprietary or confidential information submitted must be clearly marked according to the specific labeling instructions provided in the notice.
W6QK Acc- Dta

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for the Naval Surface Warfare Center Port Hueneme to support D-Department control system parts and supplies. This acquisition is a total set-aside for small business concerns under NAICS 333413, with a specific focus on women-owned small businesses. The scope of work includes a diverse range of hardware, such as solid state drives, network media converters, KVM transmitters, power line filters, axial fans, and various printer consumables. All supplied items must meet the detailed technical specifications and certifications outlined in the Salient Characteristics document, including compliance with IEEE, FCC, CE, and RoHS standards. The BPA will operate on a call-order basis, with individual orders competing among BPA holders. While the maximum per-order limit is listed between 600,000 and 900,000 dollars, individual calls will not exceed the Simplified Acquisition Threshold. Awards are based on technical acceptability and responsibility, with price competition occurring exclusively at the call level. To be eligible, quoters must be authorized resellers and maintain an active CMMC Level 1 (Self) status verified in the Supplier Performance Risk System. Required submission documents include a completed price list, part list, and administrative information. Payments are processed electronically through Wide Area Workflow (WAWF), and delivery terms are F.O.B. Destination.
Commanding Officer

POSTED

3 days ago

DEADLINE

in almost 5 years

General Info

Contract Value

$11,000.4

NAICS

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

Place of Performance

NM

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Office AddressAlbuquerque, NM, 87104, USA
Contacts

Full Description

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INDUSTRIAL FANS

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Same awarding agency

NAICS: 236210
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Solicitation 140A2327Q0297 is a fixed-price contract set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) to install a greenhouse at Wingate High School in Fort Wingate, New Mexico. The project, estimated between $100,000 and $250,000, involves a comprehensive scope of work including foundation construction, utility connections, glazing, environmental controls, and heating. The contractor must complete the installation within 120 calendar days from the Notice to Proceed, which is contingent upon the successful background investigation of on-site personnel. Required qualifications include New Mexico contractor licensure for general building, electrical, and mechanical/gas work, as well as any necessary Navajo Nation tribal business licenses. Award will be made using the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror who meets all technical requirements, including the submission of a project-specific Quality Control Plan and a detailed progress schedule. Bids exceeding $35,000 require a bid bond. Offerors must be registered in SAM.gov and provide a signed quote, UEI number, and specific Indian Economic Enterprise representations. The project must adhere to strict safety and quality standards, including OSHA, NEC, IBC, and ASTM specifications, and comply with the Davis-Bacon Act for wage requirements. All quotes are due to the Bureau of Indian Education by November 19, 2026, at 12:00 PM MDT.
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NAICS: 621340
New
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Professional Services, Isleta and T'siya Schools
Solicitation # 140A2327Q0298
The Department of the Interior, Bureau of Indian Education, is soliciting a Labor Hour purchase order for professional staffing services to provide specialized educational and mental health support at Isleta Elementary School in Albuquerque and T’siya Day School in Zia Pueblo, New Mexico. The scope of work includes providing School Psychologists, Occupational Therapists, and Speech Language Pathologists to perform duties such as functional behavioral assessments, individual and group counseling, and the development of intervention plans. All services must comply with the Individuals with Disabilities Education Act, Section 504 of the Rehabilitation Act, and 25 CFR Part 39. The contract is structured with a base year and four option years, with specific hourly allocations for therapy and psychology services. This opportunity is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE), requiring offerors to be both IEEs and small business concerns. To be eligible, contractors must submit a DIAR IEE self-certification and provide a capabilities statement, key personnel resumes from accredited institutions, and three examples of relevant experience from the past five years. All personnel must be United States citizens and undergo suitability clearance for Moderate Risk Public Trust. Quotes must include a fully burdened hourly rate and be submitted electronically to the Indian Education Acquisition Office by November 19, 2026. Invoicing is managed through the IPP system and requires verification by the Contracting Officer's Representative.
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6 days ago

DEADLINE

in 26 days
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NAICS: 621340
Federal
Q--Occupational Therapy Services
Solicitation # 140A2326Q0243
Solicitation 140A2326Q0243 is a request for quotes from the Department of the Interior, Bureau of Indian Education, for licensed Occupational Therapy services at Riverside Indian School in Anadarko, Oklahoma. This labor hour contract is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), though Indian Economic Enterprises (IEE) may also bid. The scope of work includes conducting comprehensive student evaluations, delivering direct individual or small-group interventions for fine motor skills and sensory regulation, providing indirect consulting and staff training, and participating in IEP and 504 meetings. All services must adhere to AOTA guidelines and comply with IDEA, Section 504, ADA, and FERPA, with a strong emphasis on culturally responsive practices for Native students. The contract consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years extending through November 30, 2031. The estimated workload is 200 hours per period, totaling 1,000 hours over the life of the contract. Performance is measured monthly based on 95 percent targets for timely documentation and session delivery. Offerors must provide a fully burdened hourly rate and submit required documentation, including OTR/L licensure, professional resumes, and IEE self-certification. Invoicing is processed electronically through the Invoice Processing Platform (IPP) and requires a written progress report for validation.
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POSTED

10 days ago

DEADLINE

in 6 days
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NAICS: 621330
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Q--Clinical Psychologist Services
Solicitation # 140A2327Q0296
Solicitation 140A2327Q0296 is a request for quotes issued by the Indian Education Acquisition Office for a licensed Clinical Psychologist to provide mental health and behavioral health services at Riverside Indian School. This requirement is specifically set aside for Indian Small Business Economic Enterprises and Indian Economic Enterprises. The scope of work involves providing clinical diagnostic assessments using DSM-5 criteria, individual and group therapy, crisis intervention, and staff consultation, with a strong emphasis on trauma-informed care and cultural responsiveness to Native student needs. The contract is structured with a base year running from December 1, 2026, to November 30, 2027, and four subsequent option years, with an estimated annual requirement of 1,760 hours. Qualified offerors must provide a licensed psychologist with a PhD or PsyD from an accredited institution and maintain professional liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate. Evaluation for award will be based on best value, considering the contractor's capabilities statement, key personnel qualifications, and at least three examples of similar experience within the last five years, alongside price reasonableness. Awardees are required to submit electronic invoicing through the Invoice Processing Platform and adhere to Service Contract Act wage determinations for the relevant Oklahoma counties.
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17 days ago

DEADLINE

in 6 days
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