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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 23, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

The U.S. Army Public Health Center (APHC), requires Quantity: 1. Quest Hi-E Dry 195 dehumidifier, and Quantity: 11. Quest CDG 174 dehumidifiers.

Closed
W91ZLK22Q0022Federal

Contract Overview

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

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NAICS: 333413
New
DIBBS
BLOWER UNIT, AIR FILTER
Solicitation # SPE8E5-27-Q-0031
Solicitation SPE8E5-27-Q-0031 is a firm fixed price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 53,000 blower units for air filtering respirators, identified by NSN 4240-01-655-6330. The award will be based on the best value offer determined by the total award price, including both production and First Article Test (FAT) costs. Delivery is scheduled for 240 days after award for the primary units, with a separate 100-day delivery window for specific line items. Inspection and acceptance are conducted at the origin, with the final delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is designated as Chemical Biological Defense Equipment and carries stringent quality and security requirements. Contractors must adhere to CMMC Level 2 certification and safeguard covered defense information. Technical compliance is governed by specific reference drawings and Quality Assurance Provisions, with a strict prohibition on the use of class I ozone depleting chemicals. The contract requires rigorous testing, including First Article Testing and Production Lot Testing, and mandates military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. Additionally, the contract incorporates Buy American and Balance of Payments Program regulations and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 6 days
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-27-T-0122
Solicitation SPE8E7-27-T-0122 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of seven tubeaxial fans, NSN 4140-00-289-8826. These critical application items must operate at 115 volts AC, 60 Hz, single phase, and comply with MIL-PRF-18953. A Qualified Products List applies, requiring the manufacturer to be QPL approved at the time of contract award. Technical requirements are further governed by TDP Rev A Gen 1 and reference drawing 75477 FF16085 Revision E. The contract specifies a delivery timeframe of 195 days, with a need ship date of May 3, 2027, and a required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization per RP001, while avoiding plastics for wrapping or cushioning where possible. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with NAICS code 333413. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and various domestic material restrictions such as the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.
DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0118
Solicitation SPE8E7-27-T-0118 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 4140015048311 and Howden American Fan Company part number A30A4W6/TP. The acquisition falls under NAICS code 333413 and is being conducted via the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 30, 2026, with a delivery window of five days after order. Due to the critical nature of the shipment, it is 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 packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. 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 payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions against trafficking in persons. All quotes must be submitted electronically through the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 333413
New
International
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.
Region of Peel

POSTED

4 days ago

DEADLINE

in 22 days

General Info

NAICS

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

Place of Performance

Gunpowder, MD, 21010, USA

Set-Aside

NONE

Documents

3

Justification+redacted.pdf

PDF

Purchase+Description.+CDG+174+Specifications.docx

DOCX

Purchase+Description.+Hi-E+Dry+195+Specifications.docx

DOCX

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Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Notice updated

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline time changed from 4:00 PM UTC to 8:00 PM UTC on May 8, 2022. The notice title changed. NAICS code changed from 335931 to 333413. The notice description changed. The point of contact changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Director
Contacts2 people available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA

Full Description

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Synopsis: This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-06 effective 01 May 2022. This procurement is being conducted using the Simplified Acquisition Procedures authorized in FAR Part 13.5 Simplified Procedures for Commercial Items. This requirement is being solicited as a Full and Open Competition by NAICS Code 333413 Industrial and Commercial Fan and Blower and Air Purification. The Government contemplates an award of a Firm-Fixed Price (FFP) type contract and will be evaluated based on Lowest Priced Technically Acceptable (LPTA); Lowest Priced offer, that meets all the requirement listed in the Purchase Description (PD). The synopsis/ solicitation number is W91ZLK-22-Q-0022 for the purchase of: Quest Hi-E Dry 195 dehumidifier; Quantity: 1 Quest CDG 174 dehumidifier; Quantity: 11 The quoted amount provided by the vendor must include the following: 1. 1 Maintenance manual included at no cost 2. 1 One-year warranties included 3. 1 Five-year warranty for compressor, condenser, and evaporator included 4. 1 One Year Phone Assist included 5. Delivery Charges For Specific information please refer to the attached Purchase Description. Proposals shall be submitted as follows: PRICE and TECHNICAL Proposal: Please submit detailed price proposal in accordance with the Purchase Description. The Price proposal shall clearly identify the firm fixed price unit prices. Partial quotes will not be evaluated. Technical acceptability will be based on a proposal that meets all the requirements stated in the Purchase Description (PD). Technical proposal shall be rated as Acceptable, or Unacceptable. To receive consideration for award, Contractor shall achieve technically acceptable rating on all requirements listed in the PD. Award without Discussions: In accordance with FAR 52.212-l (g), the Government intends to evaluate proposals and award a contract without discussions with Offerors (except clarifications as described in FAR 15.306(a)). Therefore, the Offeror's initial proposal shall contain the Offeror's best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Determination of Responsibility: In accordance with FAR 9.103, contracts will be placed only with Contractors that the Contracting Officer determines to be responsible. For prospective offerors, to qualify as sources for this acquisition, offerors must be able to demonstrate that they meet standards of responsibility set forth in FAR 9.104. No award shall be made to an Offeror who has been determined non-responsible by the Contracting Officer. EVALUATION & BASIS FOR AWARD: Basis for Award: The Government intends to award one Firm-Fixed Price (FFP) contract to the Lowest Priced, Technically Acceptable (LPTA) proposal, in accordance with FAR 15.101-2. To receive consideration for award, a rating of - Acceptable must be achieved for each of the technical factors. Rejection of Offers: In accordance with FAR 52.212-1 (g) The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. Examples include, but are not limited to, the following: Offers that provide only a statement indicating its capability to comply with the RFP terms without support and elaboration as specified in volume instructions stated in this combined synopsis/solicitation; or Offers that reflect an inherent lack of technical competence or a failure to comprehend the complexity and risks required to perform the requirements. This may include submission of a proposal which is abnormally high or low in Price (unbalanced pricing) or unattainable in terms of technical or schedule commitments: or Offers that do not meet all the stated material requirements of this combined synopsis/solicitation; or Offers that propose exceptions to the attachments, exhibits, enclosures, or other combined synopsis/solicitation terms and conditions. The provision at FAR 52.212-2 - Evaluation -- Commercial Items, applies to this acquisition. The technical evaluation will be a determination based on information furnished by the vendor in the submitted proposal. The Government is not responsible for locating or securing any information which is not identified in the offer. The Government reserves the right to make an award without discussions. By submitting a quote, the Contractor agrees to the notations identified in the Purchase Description. All quotations from responsible sources will be fully considered. Vendors who are not registered in the System for Award Management (SAM), https://beta.sam.gov/ database prior to award will not be considered. Vendors may register with SAM online at the website link provided. The Government reserves the right to cancel the referenced solicitation if deemed to be in its best interest. In the event of equal low bids that are technically acceptable, awards shall be made first to: 1. Small Business Development 8(a) program participant with an active certification represented by NAICS Code 333413. 2. Small disadvantaged business concern represented by NAICS Code 333413. 3. Small Business represented by NAICS Code 333413. 4. Large Business. Delivery: Contractor shall deliver within 30 Days after contract award. Place of Delivery: APHC Warehouse. U. S. Army Public Health Center (APHC), Logistics 8242 Blackhawk Road; Building E5165 Gunpowder, MD 21010. For questions concerning this solicitation, contact Lenard Wright, Contract Specialist, via -mail at lenard.b.wright.civ@army.mil. All questions must be received by May 30, 2022, at 4:00 p.m. Eastern Time. All quotations must be signed, dated, and submitted via email to lenard.b.wright.civ@mail.mil by June 85, 2022, at 4:00 p.m. Eastern Time. (Preferred method) or via U.S. Mail at: US Army Contracting Command- Aberdeen Proving Ground, Tenant Contracting Division ATTN: Lenard Wright, C3-Pod 21 6565 Surveillance Loop, 3rd Floor. Room C3-111 Aberdeen Proving Ground, MD 21005 This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at the following address: http://farsite.hill.af.mil The following clauses and provisions are incorporated by reference: 52.203-7 Anti-Kickback Procedures JUN 2020 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards JUN 2020 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities. JUL 2018 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. OCT2020 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. AUG2020 52.204-26 Covered Telecommunications Equipment or Services-- Representation. OCT 2020 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations'Representation NOV 2015 52.219-1 Alt I Small Business Program Representations (NOV 2020) Alternate I SEP 2015 52.219-28 Alt I Post-Award Small Business Program Representation (NOV2020) Alternate I MAR 2020 52.219-33 (Dev) Nonmanufacturer Rule (DEVIATION 2020-O0008) MAR 2020 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products FEB 2021 52.222-50 Combating Trafficking in Persons OCT 2020 52.222-54 Employment Eligibility Verification OCT 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving. JUN 2020 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-18 Place of Manufacture AUG 2018 52.226-1 Utilization Of Indian Organizations And Indian-Owned Economic Enterprises JUN 2000 52.232-34 Payment By Electronic Funds Transfer--Other Than System for Award Management JUL 2013 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.244-6 Subcontracts for Commercial Items NOV 2020 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.204-7016 Covered Defense Telecommunications Equipment or Services-- Representation DEC 2019 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services D 2019 252.204-7018 Representation Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2021 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism MAY 2019 252.232-7003 eectronic Submission of Payment Requests and Receiving Reports DEC 2018 252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019 Specifications for the purchase of Quest CDG 174 Portable Dehumidifier are as follows: Dehumidifier shall be capable of removing 176 pints per day at 80'F and 60% relative humidity (RH). Unit shall have an integral blower motor capable of moving 380 cubic feet of air per minute. Unit shall include integral condensate pump capable of 30-0 head and a 30-0 hose. Unit shall include integral humidistat with a range of 20%-70% RH. Unit shall have 25-0 14 gauge grounded power cord and consume 10 amps at 115 volts alternating current. Unit shall be capable of operation between 33'F and 105'F. Upon delivery unit shall contain full charge of R410a refrigerant. Upon delivery unit shall include 15.5'x19.5'x1.75 pleated media MERV-11 filter. Unit shall come with 1 year 100% coverage of parts and labor warranty and 5 year 100% parts warranty for sealed refrigeration system. Specifications for the purchase of Quest Hi-E Dry 195 Dehumidifier are as follows: 1).Dehumidifier shall be capable of removing 195 pints per day at 80'F and 60% relative humidity (RH). 2). Unit shall have an integral blower motor capable of moving 610 cubic feet of air per minute. 3). Unit shall include integral condensate pump capable of 17-0 head and a 30-0 hose. 4). Unit shall include integral humidistat with a range of 20%-80% RH. 5). Unit shall have 10-0 14 gauge grounded power cord and consume 13.1 amps at 115 volts alternating current. 6). Unit shall be capable of operation between 40'F and 110'F. 7). Upon delivery unit shall contain full charge of R410a refrigerant. 8). Upon delivery unit shall include 16'x 20'x 2 pleated media MERV-11 filter. 9). Unit shall come with 1 year 100% coverage of parts and labor warranty and 5 year 100% parts warranty for sealed refrigeration system.

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