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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on May 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable Paint Booth

Closed
R17PS00894Federal

Contract Overview

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

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NAICS: 333413
New
Federal
Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722
Solicitation # W912CH-27-R-A025
The Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH-27-R-A025, to identify capable vendors for the production of Vaneaxial Fan Assemblies, NSN 4140-01-284-5722, part number 12268231. These assemblies are intended for the M109 155MM Full Tracked Self-Propelled Howitzer. For planning purposes, the government estimates a total requirement of 586 units over three years, with 381 units in year one, 103 in year two, and 102 in year three. This is not a formal solicitation, and the government is not obligated to award a contract based on this notice. Interested firms under NAICS 333413 must submit their responses via email to Contract Specialist Kaitlyn Fruhner by November 2, 2026. The submission must include a completed vendor profile and detailed information regarding manufacturing capabilities, lead times, unit pricing, and quality management systems. First Article Testing is required for this procurement. Access to the associated Technical Data Package is restricted to DoD and U.S. DoD contractors with a current DD 2345 certification on file with the Defense Logistics Information Service. All proprietary or confidential information submitted must be clearly marked according to the specific labeling instructions provided in the notice.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333413
New
Federal
FAN,VANEAXIAL
Solicitation # SPRPA126QWC17
Solicitation SPRPA1-26-Q-WC17 is a small business set-aside issued by DLA Aviation at Philadelphia for the procurement of a Vane Axial Fan (NSN 4140-01-329-3428 VH). The requirement specifies that items must be newly manufactured spares, as refurbished or repaired materials are ineligible for award. Offerors who are not government-approved sources of supply must provide an authorized distributor letter on the original equipment manufacturer's letterhead to be considered technically acceptable. The delivery timeline is set for 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. Technical requirements include compliance with AS/EN/JISQ 9100 or equivalent quality standards and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. Because the item may be designated as a Critical Safety Item, DFARS 252.209-7010 is incorporated, and any variance requests must be classified as major at a minimum. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and receiving reports. The contract includes a 12-month warranty for supplies of a noncomplex nature. All offers must comply with Buy American and Balance of Payments Program regulations. The primary point of contact for this procurement is Alana Arthur.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 25 minutes
NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for the Naval Surface Warfare Center Port Hueneme to support D-Department control system parts and supplies. This acquisition is a total set-aside for small business concerns under NAICS 333413, with a specific focus on women-owned small businesses. The scope of work includes a diverse range of hardware, such as solid state drives, network media converters, KVM transmitters, power line filters, axial fans, and various printer consumables. All supplied items must meet the detailed technical specifications and certifications outlined in the Salient Characteristics document, including compliance with IEEE, FCC, CE, and RoHS standards. The BPA will operate on a call-order basis, with individual orders competing among BPA holders. While the maximum per-order limit is listed between 600,000 and 900,000 dollars, individual calls will not exceed the Simplified Acquisition Threshold. Awards are based on technical acceptability and responsibility, with price competition occurring exclusively at the call level. To be eligible, quoters must be authorized resellers and maintain an active CMMC Level 1 (Self) status verified in the Supplier Performance Risk System. Required submission documents include a completed price list, part list, and administrative information. Payments are processed electronically through Wide Area Workflow (WAWF), and delivery terms are F.O.B. Destination.
Commanding Officer

POSTED

1 day ago

DEADLINE

in almost 5 years

General Info

Contract Value

$25,186.91

NAICS

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

Place of Performance

US Bureau of Reclamation Northern California Area Office 16349 Shasta Dam Blvd, SHASTA LAKE, CA, 96019-8400, USA

Set-Aside

SBA

Award Issued Date

Documents

1

R17PS00894_Portable_Paint_Booth_Combined_Synopsis_Solicitation_3.20.doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Denver Federal Center
Contacts2 people available
OfficeDENVER, CO, 80225, USA
Office AddressDENVER, CO, 80225, USA
Contacts
Tina StorreyPurchasing Agent
Nanci R PigeonContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with FAR part 13 and additional information included in this notice. The Bureau of Reclamation intends to award a Firm Fixed Price Purchase Order in response to this solicitation. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is being set aside 100% for Small Business. See attached Combined Synopsis/Solicitation R17PS00638 for complete details.

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