This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 6, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pleated Carbon Adsorbers

Closed

W911SR-19-Q-CARBFederal

Submission Closed12/10/2018, 03:00:00 PM 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

SLED

HVAC Equipment Supply

POSTED

DEADLINE

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

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E7-27-T-0111

Solicitation SPE8E7-27-T-0111 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of one centrifugal fan assembly, part number XP55722400015 (72582), NSN 4140124075914. The requirement is for a single unit to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of November 19, 2027. 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, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding trafficking in persons and employment eligibility.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Defense Logistics Agency

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Supply of Electric Water Heaters (NSN 4410-01-410-7983)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Custom Air Handling Unit (AC-3) Fabrication

State University of New York (SUNY)

POSTED

DEADLINE

FAN, E, TERNAL, MOTOR

Solicitation # SPE8E7-27-T-0215

Solicitation SPE8E7-27-T-0215 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the supply of one external motor fan, identified by NSN 4140000672590 and General Dynamics-OTS, Inc. part number 153B1836G1. The requirement is designated for delivery to the USS COMSTOCK LSD 45 with a required delivery date of October 13, 2026, and a delivery lead time of 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-129 and ASTM D3951, though DLA master requirements take precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

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 → W6QK Acc-Apg

Contract Value

$4,953,143

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

HDT EXPEDITIONARY SYSTEMS INC

Award Issued Date

12/21/2018, 12:00:00 AM UTC

Documents

Items_Specifications_Adsorbers_W911SR-19-Q-CARB.pdf

W911SR-19-Q-CARB_Solicitation_11212018.pdf

W911SR-19-Q-CARB_Solicitation_12062018.pdf

W911SR-19-Q-CARB_Solicitation.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedNov 8

Combined Synopsis

Notice updatedNov 21

Response deadline changed from Nov 21, 2018 to Dec 10, 2018. The notice description changed.

Notice updatedDec 6

The notice description changed. The point of contact changed.

Response DeadlineDec 10

Deadline has passed

Submission Closed

12/10/2018, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts2 people available

OfficeABERDEEN PROVING GROU, MD, 21010-5424, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21010-5424, USA

Contacts

Sean M. CottenContract Specialist

contact@example.gov

+1 (555) 000-0000

LaVetta D. Wynn-Smith

contact@example.gov

+1 (555) 000-0000

Full Description

W911SR-19-Q-CARB, Pleated Carbons This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued. Solicitation number W911SR-19-Q-CARB is issued as a request for quotation (RFQ). Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99. This is an unrestricted competitive acquisition, and falls under the associated North America Industry Classification System (NAICS) code 333413 (Filters, air-conditioner, manufacturing). The Government contemplates the single award of a Firm-Fixed Price (FFP) Contract with Option Periods for Pleated Carbon Adsorbers for the United States Army, Edgewood Chemical Biological Center (ECBC), Aberdeen Proving Ground, in accordance with (IAW) the following attachments: (1) Items Specifications. This solicitation is in accordance with (IAW) FAR Part 12, Acquisition of Commercial Items and FAR Part 13.5 Simplified Procedures for Certain Commercial Items. Description Requirements (Please refer to the attached Items Specifications for detailed description of items): 1. Cell, Gas Phase, Activated Carbon Pleated Adsorbers 23 3/8 inches W x 23 3/8 inches H x 11.5 inches box styles adsorber, rated for 1800 ACFM. 2. Cell, Gas Phase, Activated Carbon Pleated Adsorbers 23 3/8 inches W x 23 3/8 inches H x 11.5 inches header style adsorber, rated for 1550 ACFM. 3. Cell, Gas Phase, Activated Carbon Pleated Adsorbers 19 3/8 inches W x 23 3/8 inches H x 11.5 inches box style adsorber, rated for 1500 ACFM. 4. Cell, Gas Phase, Activated Carbon Pleated Adsorbers 11 3/8 inches W X 23 3/8 inches H x 11 3/8 inches box style, rated for 850 ACFM. TECHNICAL CAPABILITY A specification sheet for each adsorber type is required with quote submission. The specification sheet shall address all technical criteria listed in the attachment, "Items Specifications." The specification sheet must also contain evidence that all items have passed manufacturer testing requirements; if manufacturer testing results are not listed in the specification sheet, the offeror must submit evidence showing all items have passed manufacturer testing. The Government WILL NOT be conducting testing on samples prior to award. DELIVERY Delivery for all items will be F.O.B. destination and will be delivered to: US Army RDECOM, Edgewood Chemical Biological Center Bldg E4301 Bay 76 8500 Otto Rd Aberdeen Proving Ground, MD 21010 PRICING TABLE In order to be considered for award, offerors shall complete the table of line items (CLINs for Supplies and Prices) in its entirety (see attachment for full solicitation). Altered formats are acceptable as long as all pricing and relevant information requested is included in the quote. Please complete outward year pricing for the base period and four (4) one-year option periods by completing the fields for unit price. Administrative Instructions to Offerors: A cover letter shall accompany the offeror (s) quote and should consist of the following data: Company Name: Company Address: Solicitation Number: Point of Contact (POC) E-mail: POC Contact Phone Number: Company Cage Code: Required Items for Quote Package Submission: Cover letter Synopsis of Items Being Submitted (1-5 pages) Pricing Information for Base Year and Option Years, as detailed below (Item Numbers 0001-4003) Specification Sheet for Each Adsorber Type Additional evidence detailing manufacturer testing results, as needed All quotations from responsible sources will be fully considered. Vendors who are not registered in the System for Award Management (SAM) database at the time of quote submission will not be considered. Vendors may register with SAM online at the following website: www.sam.gov. For questions regarding this solicitation, please contact Sean M. Cotten, Contract Specialist via email at sean.m.cotten.civ@mail.mil. All questions must be received by November 16, 2018 at 12:00 p.m. Eastern Time (EST). Answers to any/all questions will be posted after 5:00 p.m. EST on November 16, 2018. All quotations must be signed, dated, and submitted via email to the Contract Specialist, Sean M. Cotten, at sean.m.cotten.civ@mail.mil and the Contracting Officer, LaVetta Wynn-Smith at lavetta.d.wynn-smith.civ@mail.mil. Quotes must be submitted no later than 10 a.m. EST on December 10, 2018. The Government reserves the right to cancel the referenced solicitation if deemed to be in its best interest.