Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PR 16009607

Active

Doc268717227International

Response Deadline11/11/2026, 08:30:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

NADEC is seeking sources for the supply, installation, and commissioning of two blower fans complete with motors for corn storage silos in Saudi Arabia. These units are required to replace missing equipment to ensure proper air circulation and must be suitable for continuous operation and fully compatible with the existing ventilation arrangement. This sources-sought opportunity, identified by solicitation number Doc268717227 and PR 16009607, was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 11, 2026.

General Info

NADEC seeks supply and installation of two blower fans for Saudi corn silos.

Agency

NAICS

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

Place of Performance

SAU

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSources Sought

PostedNov 2

Sources Sought

Response DeadlineNov 11

Submission deadline

Response Deadline

11/11/2026, 08:30:00 AM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNADEC

Contacts1 person available

OfficeN/A

Organization / AgencyNADEC

Office AddressN/A

Contacts

contact@example.gov

Full Description

Show more

Supply of blower fan complete with Motor for ventilation of corn storage silos. Two silo ventilation fans are currently missing and need to installed to ensure proper air circulation and ventilation inside the silos. The fan shall be suitable for continuous operation and compatible with the existing silo ventilation arrangement. Installation and commissioning shall be included.

Similar Contracts

Same NAICS industry code

FAN, CENTRIFUGAL

Solicitation # SPE8E7-27-T-0415

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

BASEPLATE, FILTER CANNI

Solicitation # SPE8E9-27-T-0439

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Chilled-Water AHU SupplierThis subcontract agreement involves the manufacture and supply of twelve rooftop chilled-water Air Handling Units for prime contractors working on Town of Fountain Hills Public Works projects. The selected supplier is responsible for ensuring that all units meet the specific capacity and energy efficiency requirements outlined in the stamped design and must provide all necessary manufacturer certifications. The procurement process is managed by the Public Works agency in Arizona under NAICS code 333413. Interested parties must submit their responses by the deadline of December 4, 2026, to be considered for the delivery of these specialized HVAC units.

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-01-552-7282)This subcontract involves the supply of four Vaneaxial Fans, specifically matching NSN 4140-01-552-7282 and Part Number M4641M-1D, to support prime contractors delivering for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing the units and ensuring they meet strict Department of Defense specifications. Final delivery is required at the DDSP New Cumberland Facility. Compliance with military standards is critical for this contract, requiring IUID marking per MIL-STD-130, labeling per MIL-STD-129, and packaging according to ASTM D3951 and RP001 standards. The contractor must possess IUID-compliant marking equipment to ensure all fans are properly labeled and packaged before shipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0241

Solicitation SPE8E7-27-T-0241 is a fixed-price request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of three vaneaxial fans, part number 500706-8661 and NSN 4140-01-448-7219. This requirement is designated as a total small business set-aside under NAICS code 333413. The delivery terms are FOB Origin, with a required delivery date of September 24, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific documentation for source approval requests and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0410

Solicitation SPE8E7-27-T-0410 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two vaneaxial fans, identified by NSN 4140-01-075-0419. The requirement is managed under the First Destination Transportation program with a delivery timeline of 156 days after order, targeting a need ship date of November 9, 2026, and a final required delivery date of April 22, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract requires CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3618

Solicitation SPE8E7-26-T-3618 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one tubeaxial fan, specifically part number 6248N/2TDP-251 manufactured by EBM Industries Inc (dba EBM Papst), identified by NSN 4140-01-692-2009. The requirement falls under NAICS code 333413. The item is to be delivered to the USS HIGGINS DDG 76 at FPO AP 96667, with an original required delivery date of July 30, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and sustainable products. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-Q-0007

Solicitation SPE8E7-27-Q-0007 is a firm-fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of four vane axial fans, identified by NSN 4140-01-552-7282 and part number M4641M-1D from Dynamic Air Engineering, Inc. This procurement is designated as a small business set-aside. Delivery is required within 30 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and regulatory standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors submitting alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-27-T-0238

Solicitation SPE8E7-27-T-0238 is a request for quotations issued by the Defense Logistics Agency for the procurement of one centrifugal fan, specifically requiring CCW rotation and an upblast discharge direction, identified by NSN 4140012781310. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333413. The required delivery date is May 8, 2026, with a delivery lead time of five days after order. The item is destined for the USS ESSEX LHD 2, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post for RDD 999/NMCS shipments. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while requiring that plastics be avoided for wrapping and cushioning whenever possible. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0411

Solicitation SPE8E7-27-T-0411 is a small business set-aside request for the procurement of one vaneaxial fan, specified as 440 V AC, 60 Hz, 3 phase, with NSN 4140006065429. The requirement is issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office. The item is a Qualified Products List (QPL) requirement, meaning the manufacturer must be QPL approved at the time of award. Delivery is required FOB Destination to the USS Theodore Roosevelt (CVN 71) within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-18953C and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and MIL-F-18953, with a specific requirement to avoid plastics for wrapping or cushioning where possible. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Quantitative Respirator Fit Testing and TrainingThis subcontract for the California Department of Water Resources involves providing quantitative respirator fit testing and safety training for prime contractors working on facility projects. The scope of work includes conducting tests for half-face, full-face, SCBA, and PAPR masks in accordance with Title 8 CCR, Article 107, section 5144, Appendix A. All testing must be performed by NIOSH-certified technicians using PortaCount or equivalent equipment, with the final deliverables consisting of fit test certifications and comprehensive training records. The solicitation was posted on November 2, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 333413, this opportunity is managed through the Cal eProcure system for the state of California.

California Department of Water Resources

POSTED

DEADLINE

Chiller and Cooling Tower Equipment SupplierThis subcontract agreement involves the supply of industrial-grade chillers and cooling tower units for projects managed by the School Board of the City of Virginia Beach. The selected supplier is responsible for the manufacture, delivery, and staging of heavy HVAC equipment, including heat exchangers, cooling tower basins, fans, and both water-cooled and air-cooled chillers. All provided equipment must strictly adhere to local Virginia building codes and ASHRAE standards, with final delivery designated for the Landstown High School site. The solicitation was posted on November 2, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 333413, the contract serves as a critical component of the infrastructure improvements for Virginia Beach City Public Schools. Interested parties must ensure all technical specifications are met to support the prime contractors overseeing the installation and integration of these cooling systems.

Virginia Beach City Public Schools

POSTED

DEADLINE

More opportunities from NADEC

Same awarding agency

Solicitation # Doc268796443

POSTED

about 16 hours ago

DEADLINE

Sourcing Project

Solicitation # Doc268772186

POSTED

about 17 hours ago

DEADLINE

Solicitation # Doc268780639

POSTED

about 18 hours ago

DEADLINE

Solicitation # Doc268736838

NADEC has issued solicitation Doc268736838 for the repair of damaged external insulation on Milk Tanker 10077700. In addition to the insulation repairs, the selected contractor must perform a thorough interior inspection of the tanker to verify that it is free from any hygiene-related issues. The project is located in Saudi Arabia, and interested parties must submit their responses by November 30, 2026. Primary coordination for this request is handled by [email hidden].

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Solicitation # Doc268719328

NADEC is seeking sources for the inspection and repairing of Milk Tanker no 11. This sources-sought opportunity, identified by solicitation number Doc268719328, requires the work to be performed within Saudi Arabia. Interested parties must submit their responses by the deadline of November 30, 2026. For further inquiries or coordination, the primary point of contact is [email hidden].

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Specialized Mouse Supply (Iogi M190)This subcontract agreement involves the procurement and delivery of 20 Iogi Mouse M190 units to support prime contractors working on NADEC IT projects in Saudi Arabia. To be eligible for the contract, providers must submit a valid Commercial Registration and VAT Certificate. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026. The project falls under NAICS code 423430 and is managed by NADEC.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Lenovo Power Accessory SupplyThis subcontract agreement involves the procurement and delivery of 20 genuine Lenovo USB-C power adapters to support prime contractors working on NADEC IT projects in Saudi Arabia. To be eligible for the contract, providers must submit a valid Commercial Registration and VAT Certificate. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026. The project falls under NAICS code 423430 and is managed by NADEC.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Keyboard, Mouse, and Headset SupplyThis subcontract agreement with NADEC involves the procurement and delivery of standard computer input and audio peripherals to support prime contractors on IT projects within Saudi Arabia. The scope of work specifically requires the supply of 50 keyboard and mouse sets along with 50 headsets. Interested parties must provide a Company Profile, VAT Certificate, and Commercial Registration to be eligible. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

ITACCESSORIES-2026 - PR 26000390

Solicitation # Doc268486567

Solicitation Doc268486567, issued by NADEC for performance in Saudi Arabia, seeks a vendor to provide IT accessories for new users. The required hardware includes 50 keyboard and mouse sets, 50 headsets, 20 Lenovo USB-C chargers, and 20 Iogi Mouse M190 units. Proposals must be submitted via email to the primary point of contact, Shahad Faiz Alharbi, by the deadline of November 6, 2026. Required submission documents include a company profile, client references, commercial registration, a VAT certificate, and a non-disclosure agreement to be signed at a later date. The award will be determined based on a weighted evaluation consisting of cost proposals at 30 percent, technical approach and response plans at 20 percent, demonstrated experience and capacity in similar engagements at 20 percent, delivery timeline at 20 percent, and client references and past performance at 10 percent. While the specific delivery schedule and contract value are not predefined, the delivery timeline serves as a critical evaluation factor for the selection process.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Training and Technical Support ServicesThis subcontract for Training and Technical Support Services focuses on providing comprehensive user training and ongoing technical assistance for 215 user seats dedicated to prime contractors on NADEC projects in Saudi Arabia. The scope of work includes the development of training materials, the execution of user workshops, and the management of a support helpdesk utilizing a formal ticketing system. Key deliverables for this engagement include the production of training manuals and user guides, the establishment of a fully trained user base, and a formal support maintenance agreement. Interested parties should note the response deadline of November 12, 2026, for this opportunity categorized under NAICS code 611430.

Professional and Management Development Training

POSTED

DEADLINE

Data Migration ServicesThis subcontract for Data Migration Services involves the extraction, transformation, and loading of historical project data for prime contractors on NADEC projects. The scope of work focuses on migrating projects, tasks, users, files, comments, and other historical data from Monday.com to a new platform using specialized extraction tools while maintaining strict data integrity and validation standards. The project is based in Saudi Arabia and falls under NAICS code 541511. Interested parties must respond by November 12, 2026, to provide the services necessary to deliver a successfully migrated dataset for the agency.

Custom Computer Programming Services

POSTED

DEADLINE

System Implementation & Integration ServicesThis subcontract for System Implementation and Integration Services involves the technical setup, configuration, and integration of a PMO system for prime contractors working on NADEC projects in Saudi Arabia. The selected provider will be responsible for configuring the software environment and establishing seamless API or native integrations with ServiceNow, Microsoft Teams, Outlook, and Microsoft 365. The project requires a high level of proficiency in M365 and ServiceNow integration protocols to ensure the delivery of a fully operational and integrated PMO system. Interested parties must respond by November 12, 2026, under NAICS code 541512.

Computer Systems Design Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS