This Justification (J&A) opportunity from Florida was posted on June 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Intent to Single Source Hartzell Air Movement Products

Awarded

25-P-00296State & Local

Submission Closed07/03/2025

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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DIBBS

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Defense Logistics Agency

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Vane-Axial Fan Manufacturer/SupplierThis subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacturing or sourcing of one Vane-Axial Fan, identified by NSN 4140-01-308-6650. The selected supplier is responsible for ensuring the hardware meets all technical and quality standards outlined in the DLA Master List. Additionally, the contractor must perform marking according to MIL-STD-129 and handle palletization in compliance with RP001 DLA Packaging Requirements. The final deliverable is one properly marked and palletized fan to be delivered to the USS TORTUGA LSD 46. This procurement falls under NAICS code 333413 and is intended for prime contractors working on DLA Troop Support projects. Interested parties must have responded by the deadline of November 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0494

Solicitation SPE8E8-27-T-0494, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of three air conditioning filter elements, specifically Engineered Coil Company part number 50-010-205 under NSN 4130-01-738-7972. The contract requires delivery within 20 days, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Destination to the USS Tripoli LHA 7 at FPO AP 96694-2900. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition is categorized under NAICS 333413 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE8E7-27-T-0434

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Vaneaxial Fan Fabrication and AssemblyThis subcontract involves the manufacture and assembly of two Vaneaxial Fans, identified by NSN 4140-01-698-9338, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the fabrication of fan housings and vanes in strict accordance with Drawing 81337 9-2-9005 Revision 10 and all associated technical drawings. To ensure operational standards, the contractor must perform quality sampling and testing following MIL-STD-1916 or ASQ H1331 guidelines. Compliance with the Berry Amendment and the Buy American/Balance of Payments Program is mandatory for all materials used in production. This requirement falls under NAICS code 333413. Interested parties must note the response deadline of November 16, 2026, for this Department of Defense procurement effort.

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DDSP NEW CUMBERLAND FACILITY

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Clutch Shoe Manufacturing and SupplyThis HUBZone set-aside subcontract involves the manufacture and supply of 110 sets of clutch shoes for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing or manufacturing components that strictly adhere to NSN 4140015488631 and Part Numbers 1002525-1 or 767121-9K, ensuring each set contains two shoes per RA001 requirements. Additive manufacturing is prohibited unless specific authorization is granted. The final products, classified as critical application items, must be completed, inspected, and delivered to Hill AFB. This procurement is managed under NAICS code 333413 for the Department of Defense, with a response deadline of November 16, 2026.

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Centrifugal Fan Assembly SupplierThis subcontract involves the manufacture or procurement of seven centrifugal fan assemblies, identified by NSN 4140016064520, for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units are produced in strict accordance with Reference Drawing 04804 2372A30 Revision AM and adhere to MIL-STD-129 standards for marking and packaging. To qualify, the contractor is required to maintain ISO 9001/ANSI/ASQC quality certification. The project requires the delivery of all seven completed assemblies within 231 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE8E7-27-T-0425

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 110 sets of Clutch Shoes under NSN 4140015488631. A critical requirement of this contract is that each set must contain two clutch shoes rather than one, and they must be packaged accordingly. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and the items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah. The required delivery date is January 22, 2028, with a need ship date of October 29, 2027. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The solicitation is a HUBZone set-aside and incorporates several federal regulations, including the Buy American Act and specific NIST SP 800-171 cybersecurity assessment requirements.

DEPOT HILL

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

The City of Tampa's Wastewater Department plans to establish a contract for the procurement of Hartzell Air Movement products and parts through a single-source arrangement. The selected vendor must be an authorized distributor or dealer of Hartzell products, capable of providing accurate quotes, as well as offering warranty services, maintenance, and repairs for the products supplied to the city. The contract aims to ensure reliable supply and support for essential air movement equipment used within the wastewater infrastructure. The solicitation, identified as 25-P-00296, was posted on June 30, 2025, with a response deadline of July 3, 2025. The contract is valued between $50,000 and $200,000 and falls under the NAICS code 333413, which pertains to industrial and commercial fans and blower manufacturing. The project is managed by the Florida Wastewater Department, with primary contact being Deron Defreese, who can be reached via email or phone. The procurement process emphasizes the importance of authorized distribution and comprehensive after-sales support to maintain operational efficiency within the city's wastewater facilities.

General Info

Agency

Florida → Wastewater

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Documents

3 pages · justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 30

Solicitation

AwardedNov 9

Contract was awarded

Submission Closed

07/03/2025

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Organization & Contact Information

AgencyFlorida → Wastewater

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Wastewater

Office AddressN/A

Contacts

Deron Defreese

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Tampa's Wastewater Department intends to single source Hartzell Air Movement products and parts. The prospective bidder must be an authorized manufacturer’s distributor/dealer who can quote the product and also provide warranty service, maintenance or repairs if and when requested for the quoted product provided to the City.