This Solicitation opportunity from Michigan was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Odor Control System for Solids Handling Building Truck Loading

Closed

25-55State & Local

Submission Closed12/04/2025, 12:00:00 AM UTC

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

DIBBS

Supply of Vaneaxial Fans (NSN 4140011138313)

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3470

Solicitation SPE8E7-26-T-3470 is a small business set-aside issued by the DLA Troop Support Construction and Equipment office for the procurement of vaneaxial fans under NSN 4140-01-113-8313. The requirement consists of two CLINs totaling seven units, with a delivery schedule of 167 days after order receipt to DLA Distribution Albany. This is a source-controlled acquisition, meaning offerors not listed as approved sources must obtain authorization from the Original Equipment Manufacturer. Additionally, the government will not evaluate or award to any offeror proposing items produced via additive manufacturing. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification is required. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3952

Solicitation SPE8E7-26-T-3952 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one axial fan impeller, identified by NSN 4140-01-708-8920 and part number 91512-1-018-027. The requirement falls under NAICS code 333413. Quotations are due by October 2, 2026, with a required delivery date of April 17, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin to the DLA Distribution Management Office in Yermo, California, using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. 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. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding employment eligibility and sustainable products.

MANAGEMENT OFFICE WHSE

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3951

Solicitation SPE8E7-26-T-3951 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 461 units of Support ACS Assembl, identified by NSN 4140-01-280-4708. This fully competitive acquisition requires the items to conform to TDP Rev A Gen 1, specifically Basic Drawing NR 19207 12336894 Revision B and Reference Drawing NR 19207 12336894 dated June 18, 2024. The supplies are to be delivered FOB Origin to DLA Distribution Anniston in Alabama, with a need ship date of March 15, 2027, and an original required delivery date of May 7, 2027. Inspection and acceptance will occur at the destination. The contract incorporates several critical technical and quality requirements, including DLA packaging requirements (RP001), quality conformance inspection (RQ006), and CMMC Level 2 self-assessment (RD004). Marking must comply with MIL-STD-129 and MIL-STD-130N, and hazardous materials must be labeled according to the Hazard Communication Standard. Offerors must adhere to the Buy American Act and Berry Amendment restrictions, with specific disclosure requirements for non-domestic materials. All quotes must be submitted via the DIBBS system by October 2, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

30 Ton Outside Air System (XP Series) SupplyThis subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, requires the supply of one packaged industrial-duty 30 Ton Outside Air System for prime contractors working on US Army JMC projects. The equipment must meet the specifications of Part Number 1530-CARHDFGW-AXAXXXDAXBXXLD or an approved equivalent and must include minimum AC and external power supplies. The contractor is responsible for submitting descriptive technical literature for verification and completing Buy America forms in accordance with DFARS 252.225-7000. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333413, with performance located in zip code 74501.

POSTED

DEADLINE

F7049-250153 - CCGS Gordon Reid - Air Handling Unit - Reissuance 1

Solicitation # WS5692363483

The Government of Canada, through Public Services and Procurement Canada, is seeking bids for five air handling units to be installed onboard the Canadian Coast Guard vessel CCGS Gordon Reid. This procurement is issued under solicitation number WS5692363483, with a posted date of July 22, 2026, and a response deadline of August 27, 2026. The requirement is part of a strategic federal procurement that emphasizes the Policy on Prioritizing Canadian Suppliers and Canadian Content, ensuring that Canadian manufacturers and contractors are given preference in the selection process. The units must meet operational specifications for maritime use and are intended for deployment in British Columbia, where the vessel is based. The contracting authority for this initiative is Torrey Buchan of the Supply and Service Branch, who serves as the primary point of contact for inquiries. Bidders are expected to submit proposals that align with the technical, logistical, and policy requirements outlined by the Department of National Defence and the Canadian Coast Guard. No set-aside classification is specified, but all proposals must demonstrate compliance with domestic sourcing priorities. Interested parties can access full tender details through the CanadaBuys portal, where the official solicitation document is available for review ahead of the submission deadline.

Department of Public Works and Government Services

POSTED

DEADLINE

High-Efficiency Water Heater and Compression Tank SupplierThis subcontract agreement establishes a partnership to supply high-efficiency commercial gas-fired water heaters and diaphragm-type compression tanks for prime contractors working on Chicago Public Schools facility projects. The scope of work includes the fabrication and labeling of storage tanks according to ASME BPVC-VIII-1 standards and finned-tube heaters according to ASME BPVC-IV standards. To ensure safety and quality, all provided components must be NSF 61 approved and include temporary inlet/outlet caps and shipping flange protective covers. The contract is categorized under NAICS code 333413 and is managed by the Chicago Public Schools in Illinois. Interested parties must adhere to the solicitation timeline, with a posted date of October 1, 2026, and a response deadline of October 20, 2026. The primary objective is the delivery of fully compliant, ASME-labeled heating and storage equipment to support educational infrastructure improvements.

Chicago Public Schools

POSTED

DEADLINE

HVAC Equipment Supply (HRV & MAU)This subcontract agreement involves the supply of new Heat Recovery Ventilator and Makeup Air Unit equipment for prime contractors working on Halifax Water wastewater treatment facility projects. The selected provider is responsible for the manufacture and delivery of units that strictly adhere to specified performance characteristics, capacities, and operating weights. The scope of work includes providing detailed fabrication and performance data for base specified models or approved equivalents. This procurement process is managed by Halifax Water, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Equipment Supplier (Blower & Air Systems)This subcontract opportunity is for an equipment supplier to provide specialized aeration and air process equipment for prime contractors working on City of Phoenix wastewater treatment plant projects. The scope of work includes the manufacture and delivery of industrial blowers, motors, air compressors, and filtration units directly to the project site. To be eligible, the supplier must provide necessary manufacturer certifications and ensure all equipment strictly adheres to the technical specifications established by the City of Phoenix. The solicitation was posted on October 1, 2026, with a response deadline of October 23, 2026, under NAICS code 333413.

Design and Construction Procurement

POSTED

DEADLINE

Vaneaxial Fan Supplier (NSN 4140013965357)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ventilating Fan Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide ventilating fans to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The selected provider is responsible for manufacturing or sourcing fans that strictly adhere to the DLA Master List of Technical and Quality Requirements, while implementing rigorous quality control measures to ensure all performance standards are met. Compliance with DLA Packaging Requirements for Procurement, specifically RP001 and RQ011, is mandatory for all deliveries. The contract falls under NAICS code 333413 and requires the final delivery of completed ventilating fans to the designated facility in New Cumberland. Interested parties must respond by October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Blower Assembly Supplier

ALBANY TRANSPORTATION OFFICER

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The City of Ann Arbor in Michigan is seeking a qualified professional engineering firm to assist in the selection and design of an odor control system for the truck loading area of the Solids Handling Building. The project involves developing comprehensive contract documents, including detailed plans and specifications suitable for the bidding process, to ensure an effective odor mitigation solution. The contract is estimated to be valued between $50,000 and $200,000, reflecting the scope and complexity of the work. The solicitation was posted on November 3, 2025, with a response deadline of December 4, 2025. Interested firms can contact Colin Spencer via email for further information and are encouraged to review the full solicitation details through the provided online link.

General Info

Agency

Michigan → City of Ann Arbor

NAICS

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

Place of Performance

MI, USA

Set-Aside

NONE

Documents

25-55 ECONOMEDES High School Bus Lane Paving Improvements Competitive Sealed Proposal

rfp

High

25-55 Exhibit 1 General Terms and Conditions

specifications

High

Bay County Exhibit 4 Insurance Requirements

specifications

High

Bay County Utilities Exhibit 2 Scope of Work

sow

High

Bid Invitation 25-55 RO Membranes

bid

High

City of Hutchinson Bid No. 25-55 for RO Membranes

rfb

High

Instruction to Bidders - City of Davenport

1 page · instruction-to-bidders

High

ITB 25-55 Attachment 1 Required Forms

itb

High

ITB 25-55 Equipment Rental Brazoria County

itb

High

ITB 25-55 Sample Contract - Sanitary Sewer Collection System Abatement Service

contract-document

High

ITB 25-55 Sanitary Sewer Collection System Abatement Service Smoke Testing

itb

High

ITB No. 25-55 Sanitary Sewer Smoke Testing

itb

High

Project 25-55: Arizona Street Bicycle Boulevard Design RFP

rfp

High

RFP #25-55 Professional Services for Accessibility Audit and Training

rfp

High

RFP Property Acquisition and Relocation Services - City of Davenport

rfp

High

Exhibit 5 Public Construction Bond - Bay County

other

Low

ITB 25-55 Exhibit 3 Vendor's Response

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

11 updates

PhaseClosed

PostedSep 3

Solicitation

Notice updatedDec 27

Response deadline changed from Sep 17, 2024 to Jan 14, 2025. The notice title changed. NAICS code changed from 441110 to 541990. The notice description changed. The point of contact changed.

Notice updatedMar 11

Response deadline changed from Jan 14, 2025 to Apr 3, 2025. The notice title changed. NAICS code changed from 541990 to 541330. The notice description changed. The point of contact changed.

Notice updatedMar 15

Response deadline changed from Apr 3, 2025 to Apr 4, 2025. The notice title changed. NAICS code changed from 541330 to 323111. The notice description changed. The point of contact changed.

Notice updatedJun 12

Response deadline changed from Apr 4, 2025 to Jul 1, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedJul 9

Response deadline changed from Jul 1, 2025 to Jul 22, 2025. The notice title changed. NAICS code added: 561110. The notice description changed.

Notice updatedJul 16

Response deadline changed from Jul 22, 2025 to Aug 12, 2025. The notice title changed. NAICS code changed from 561110 to 532310. The notice description changed. The point of contact changed.

Notice updatedJul 16

The notice title changed. The notice description changed. The point of contact changed.

Notice updatedJul 28

Response deadline changed from Aug 12, 2025 to Aug 19, 2025. The notice title changed. NAICS code changed from 532310 to 561320. The notice description changed. The point of contact changed.

Notice updatedAug 11

Response deadline changed from Aug 19, 2025 to Sep 16, 2025. The notice title changed. NAICS code changed from 561320 to 238910. The notice description changed. The point of contact changed.

Notice updatedSep 10

Response deadline changed from Sep 16, 2025 to Oct 1, 2025. The notice title changed. NAICS code changed from 238910 to 541512. The notice description changed. The point of contact changed.

Notice updatedNov 3

Response deadline changed from Oct 1, 2025 to Dec 4, 2025. The notice title changed. NAICS code changed from 541512 to 333413. The notice description changed. The point of contact changed.

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → City of Ann Arbor

Contacts1 person available

OfficeN/A

Organization / AgencyMichigan → City of Ann Arbor

Office AddressN/A

Contacts

Colin Spencer

contact@example.gov

Full Description

The City of Ann Arbor, located in Washtenaw County, Michigan, is requesting the expertise of a professional engineering firm to help select and design an odor control system for the truck loading area of the Solids Handling Building. The selected consultant will be responsible for creating contract documents that include plans and specifications appropriate for the bidding process.

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