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This Combined Synopsis/Solicitation opportunity was posted on July 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replacement of smoke extraction fans at the consulate property, in Cape Town

Closed
CPT-FANUPGRADEFederal

Contract Overview

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

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NAICS: 333415
New
Federal
4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0054
Solicitation 36C26327Q0054 is an accelerated request for quotes issued by the Department of Veterans Affairs Network Contracting Office 23 for the supply and delivery of a brand name or equal Keckley duplex strainer and gasket for the Minneapolis VA Health Care System. This is a small business set-aside conducted under FAR Part 12 for commercial products, utilizing NAICS code 333415. The government intends to award one firm fixed price contract for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly and one O-ring gasket. All items must be new and unused, featuring a modular design with sections not exceeding 2,000 pounds, carbon steel shell construction, and a one year warranty covering defects in materials and workmanship. The period of performance is from November 9, 2026, to March 15, 2027, with all deliverables due at the Minneapolis facility by the end date. Delivery is required FOB Destination, and the contract price must include all equipment, accessories, and shipping charges. Prospective offerors must be registered in the System for Award Management and the SBA Small Business Search database. Quotes must be submitted via email to the contract specialist by 10:00 AM on October 30, 2026. Submissions must include a Buy American Certificate of Origin and details regarding the manufacturer's socioeconomic category.
Network Contract Office 23 (36C263)

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0178
Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0185
Solicitation SPE7M0-27-T-0185 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9076. The requirement specifies part number 19-80-2612M1, associated with Edge Electronics Corporation and Electric Boat Corporation. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a general requirement to avoid plastics for wrapping or cushioning. Technical and quality standards are governed by the DLA Master List, though it is noted that no approved Technical Data Package is currently available for this NSN. Material restrictions prohibit the intentional addition of mercury, and the use of additive manufacturing is forbidden unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

N/A

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

2 Reddam Avenue, Tokai, Cape Town 7945, Cape Town, ZAF

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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CONSULATE GENERAL OF THE UNITED STATES OF AMERICA CAPE TOWN, SOUTH AFRICA REPLACEMENT OF EXHAUST FANS FACILITY MANAGEMENT Replacement of smoke extraction fans at the consulate property, in Tokai,Cape Town. GENERAL SCOPE OF THE PROJECT The aim of the project is to replace seven existing rusted centrifugal fans with similar ones made of stainless steel. Contractor shall be responsible for: - All electrical and mechanical works under this scope of work. - Dismantling, rigging out, and transportation of all redundant components from site. - Designing, manufacturing, transportation, installation and commissioning of the new fans - All scaffolding, barricading and rigging requirements of the project. - Ensuring that there is no damage to the surrounding infrastructure and any damage shall be repaired to our satisfaction at the cost of the contractor. Details of existing fans will be provided to prospective contractors and dimensions on the drawings provided are for costing purposes only. Contractor shall be responsible for taking actual measurements onsite. All electrical works are to be carried out in compliance with SANS 10142 DESCRIPTION OF WORK FAN REPLACEMENT 1. Disconnect, and isolate power from existing fans and ensure that they are safe to work on. Existing power cables, isolators and electric motors will be reused. 2. Dismantle existing fans and remove all redundant mechanical components from site. 3. Design and manufacture new fans with similar or better performance characteristics as that of existing ones. Performance data and curves for existing fans will be provided. The impeller, hub, shaft, drive pulley and housing of the new fan shall be made of 304 stainless steel. 4. Transport, rig into position and install new fans on suitable vibration isolators. 5. Carry out onsite balancing and provide tests reports. COMMISSIONING 1. Contractor shall provide all facilities, manpower, material, and tools to test the fans before handover. 2. Contractor shall perform tests to verify that all tests, readings, and performance characteristics agree with design parameters. 3. Any defects of workmanship, material and performance which may become apparent on the works carried out during testing or commissioning shall be rectified by the contrctor at his own expense and the relevant part of the testing or commissioning procedure shall be repeated at the contractor's expense. Contractor shall provide the following documents on handover: 1. Complete tests and commissioning reports 2. All documentation regarding warranties and guarantees. 3. Two (2) copies of "As Installed" Operation and Maintenance Manuals incorporating the following: - Equipment description with model numbers - Manufacturer's technical literature as appropriate - Schedules of equipment stating performance figures and selection data 4. Safety file covering all aspects of the project. Period of Performance The work is expected to be completed within a 3 week-time frame once work begins. Instructions for Bidders All interested bidders are invited to attend a Pre-Proposal Site Visit scheduled August 4, 2016 at 09:00 to familiarize themselves with the extent of the works. Contractors are encouraged to verify all dimensions and site conditions during this visit, and ask any questions. Firms can register a maximum of two representatives by sending an email request to tambosw@state.gov ; MutandiriB@state.gov ; DaamesSX@state.gov by August 2, 2016 at 18:00PM, providing names, South African ID numbers and vehicle information. Attendance is not required, however additional costs or time extensions resulting from not attending the site visit or incorrectly interpreting the scope of works are entirely the burden of the contractor. All quotes need to emailed to fordn@state.gov by August 7, 2016 , no later than 17:00 PM.

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