This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Floor Fans

Closed

FA4661-16-Q-0126Federal

Submission Closed09/08/2016, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333413

New

SLED

HVAC Equipment Supply

POSTED

DEADLINE

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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 timeline of five days after order. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the SWRMC MAC-MO facility in National City, California. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over other standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

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FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E7-27-T-0111

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Solicitation # SPE8E7-27-T-0122

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Solicitation # SPE8E7-27-T-0118

Solicitation SPE8E7-27-T-0118 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment for one vaneaxial fan, identified by NSN 4140-01-504-8311 and Howden American Fan Company part number A30A4W6/TP. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 30, 2026, with a specified delivery window of five days after receipt of order. Shipments are 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 DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. 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 compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS safeguarding requirements for covered defense information. Quotes must be submitted through the DLA Internet Bid Board System.

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FAN, E, TERNAL, MOTOR

Solicitation # SPE8E7-27-T-0215

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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.

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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.

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DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-Q-0033

Solicitation SPE8E8-27-Q-0033 is a firm fixed price request for the procurement of 12 electrostatic air filters, identified by NSN 4460-01-255-6686. This requirement is designated as a critical application item and is managed by DLA Troop Support Construction and Equipment. The delivery is required within 90 days after the delivery order, with the shipping destination and point of inspection and acceptance located at DLA Distribution San Diego, California. The shipment is FOB Origin. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions per NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the DLA Master List of Technical and Quality Requirements. The solicitation also incorporates FAR clauses regarding sustainable products and employment reports on veterans.

SAN DIEGO

POSTED

4 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4661 7 Cons Cd

Contract Value

$20,922.92

NAICS

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

Place of Performance

317 MXS 925th 1st Street Bldg 4314, DYESS AFB, TX, 79607, USA

Set-Aside

NONE

Awardee

DELTA T, LLC

Award Issued Date

09/15/2016, 12:00:00 AM UTC

Documents

FA4661-16-Q-0126.docx

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Timeline

PhaseClosed

PostedSep 1

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4661 7 Cons Cd

Contacts2 people available

OfficeDYESS AFB, TX, 79607-1581, USA

Organization / AgencyDepartment Of Defense → FA4661 7 Cons Cd

Office AddressDYESS AFB, TX, 79607-1581, USA

Contacts

Kaitlin A. BrieseContracting Administrator

contact@example.gov

+1 (555) 000-0000

Joe WellsContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

Procurement of Large Industrial Floor Fans 1. This is a combined synopsis/solicitation for a brand name or equal commercial supply prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. The solicitation number is FA4661-16-Q-0126. 2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 effective 15 Aug 2016, DFAR DPN 20160830 effective 30 Aug 2016, and AFFARS AFAC 2016-0603 effective 03 Jun 2016. 3. The North American Industry Classification System code (NAICS) is 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, and the Federal Supply Code (FSC) is 4140, Fans, Air Circulators, and Blower Equipment. The Small Business Size Standard for this NAICS code is 500 EMP. 4. Set-aside: Full and Open 5. Delivery shall be F.O.B. Destination to: 317 MXS 925TH 1St Street Bldg 4314 Dyess AFB, TX 79607 6. Delivery: 30 Days after Award 7. Deadline for receipt of offers: 8 Sep 2016, 2:00 P.M (CST). 8. QUOTE SUBMISSION: All quotes must be emailed to A1C Kaitlin Briese via email at kaitlin.briese@us.af.mil or Liz Walker at margaret.walker.1@us.af.mil. For any questions call 325-696-4429. If you e-mail your quote, page 2 (or equivalent*) must be filled out. Your offer shall include, but is not limited to the following: 1. Complete (must be signed) Page 2 of Combined Synopsis/Solicitation (see attachments for full solicitation) (or contractor equivalent*) 2. FAR 52.212-3 Offeror Representations and Certifications 3. Product Description/Specification in enough detail to demonstrate "or equal" * The offeror is not required to use Page 2 of this Combined Synopsis/Solicitation; however, if you choose not to use it, all of the information on Page 2 must be included in your offer.