This Government Contract opportunity from California was posted on January 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ ODOR SCRUBBER TOWER BLOWERS

Closed

2026-P1State & Local

Submission Closed02/13/2026, 09:00:00 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

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.

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPRPA126QWB45

This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of a Vaneaxial Fan manufactured to specification 70361-03005-107. The item is designated as a Critical Safety Item (CSI), requiring strict adherence to DFARS clause 252.209-7010 and a quality management system compliant with AS/EN/JISQ 91000 or an equivalent standard. This is a small-business set-aside opportunity with a delivery requirement of 90 days, shipped FOB Destination. Inspection and acceptance will occur at the origin. The contract incorporates comprehensive requirements for packaging and marking, including MIL-STD-2073 and MIL-STD-129, with specific mandates for ISPM 15 treated wood packaging and 49 CFR compliance for hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system. Award will be granted to the responsible offeror deemed most advantageous to the government, with evaluations considering price, supplier performance risk via the Supplier Performance Risk System (SPRS), and compliance with Buy American and Trade Agreement policies.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Paradigm Emission Reduction System (Event 553)

Solicitation # 2140156

The Rochester Genesee Regional Transportation Authority (RGRTA) has issued a special notice under solicitation number 2140156 expressing its intent to enter into a sole-source agreement with Paradigm Emissions Technologies, Inc. The purpose of this procurement is the one-time purchase of a proprietary emissions reduction device specifically designed to reduce emissions in diesel exhaust. RGRTA has determined that Paradigm Emissions Technologies, Inc. is currently the only known vendor capable of providing these specific products. While the authority intends to proceed with a sole-source award, this notice serves as an invitation for any other firms that believe they can supply the specified products to submit a brief statement of capabilities via email to Sarah Chappell, Manager of Procurement, by October 29, 2026. If RGRTA identifies another responsible and capable firm that can provide the products on acceptable terms and conditions, the authority may opt to conduct a competitive procurement process. Performance will take place in New York, and the action is categorized as a one-time purchase.

Rochester-genesee Regional Transportation Authority

POSTED

DEADLINE

Supply of Carbon Collection Filters (NSN 014633194)This subcontract involves the manufacture or sourcing of carbon collection filters, identified by NSN 014633194, to support prime contractors on Department of the Navy projects at the Norfolk Naval Shipyard. The selected provider is responsible for ensuring all filters meet strict technical specifications, adhering to specific packaging requirements for unit of issue and quantity per unit pack. Final delivery of the physical filters is to be made to FRC Support Equipment using the fastest traceable shipping methods available. Managed under the Defense Logistics Agency with a NAICS code of 333413, the contract specifies Portsmouth as the place of performance. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Refrigeration Compressors (NSN 4130-01-425-0526)This subcontract involves the manufacture or sourcing of 12 refrigeration compressors, identified by NSN 4130-01-425-0526, to support prime contractors delivering on Department of Defense supply contracts. The units must be produced in accordance with Basic Drawing 90598 62106 and Reference Drawing 98752 200415485, with final delivery designated for the DLA Distribution Depot Oklahoma. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 standards. Additionally, all items must be packaged and labeled according to ASTM D3951 and MIL-STD-129 specifications. The opportunity falls under NAICS code 333413 and is managed through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Exhaust Blower Supplier (NSN 4140014430899)This subcontract opportunity, issued by the DLA DIST SAN JOAQUIN for the Department of Defense, requires the manufacture or sourcing of five exhaust blowers under NSN 4140014430899. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance will take place in Tracy, California, under NAICS code 333413. The contract is designated as a Total Small Business Set-Aside and mandates strict adherence to the Buy American program. Additionally, the selected provider must complete a CMMC Level 2 self-assessment to meet cybersecurity standards. Interested parties must submit their responses by November 2, 2026.

POSTED

DEADLINE

Specialized Tubeaxial Fan SupplyThis subcontract involves the supply of 14 Tubeaxial Fans for prime contractors supporting DLA Distribution San Joaquin. The required hardware must be sourced or manufactured as NSN 4140-01-468-8102, specifically Rotron Incorporated part number 041091000. All items are to be delivered FOB Origin to Tracy, California. Strict manufacturing and compliance standards are in place, including a total prohibition on all additive manufacturing processes. The supplier must maintain US/Canada Joint Certification Program certification and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 333413.

POSTED

DEADLINE

Supplier of Air Conditioning Filter Elements (NSN 4130-01-483-1541)This subcontract involves the manufacture or sourcing of 109 air conditioning filter elements under NSN 4130-01-483-1541 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all elements adhere to DLA Master List requirements RA001, RC001, RP001, and RQ011, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The contract requires the provider to maintain NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Vaneaxial Fan Supplier (NSN 4140-01-075-0419)This subcontract opportunity is for the supply of two Vaneaxial Fans to prime contractors supporting DLA Distribution San Joaquin. The selected supplier must manufacture or source the fans in strict accordance with technical data for NSN 4140-01-075-0419 and implement quality control sampling based on MIL-STD-1916 or ASQ H1331. Performance will take place in Tracy, California, under NAICS code 333413. To be eligible, contractors must hold ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The contract is a total small business set-aside and requires strict adherence to DFARS export controls. Interested parties must submit their responses by November 2, 2026.

POSTED

DEADLINE

Mechanical Food Refrigerator Manufacturer (NSN 4110-01-464-0277)This subcontract involves the manufacture and delivery of one fully functional mechanical food refrigerator for prime contractors working on DLA Troop Support Subsistence projects. The unit must strictly adhere to shipboard standards under NSN 4110-01-464-0277 and utilize either R134A or R404A refrigerants, as R290A is explicitly prohibited. Additionally, the manufacturer must ensure there is no intentional addition of mercury, in accordance with the DLA Master List of Technical and Quality Requirements. The project is managed by the Department of Defense under the Subsistence FSE Supply Chain and falls under NAICS code 333413. Compliance with Buy American regulations and specialty metals restrictions is mandatory for the fulfillment of this contract.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0235

Solicitation SPE8E7-27-T-0235 is a procurement by the Defense Logistics Agency for 14 tubeaxial fans, identified by NSN 4140-01-468-8102 and Rotron Incorporated part number 041091000. The contract requires a Product Lot Test (PLT) and specifies a delivery lead time of 301 days after order, with an original required delivery date of September 3, 2027. Shipping is designated as FOB Origin, with primary delivery to DLA Distribution San Joaquin in Tracy, California, and PLT samples sent to the Redstone Technical Test Center in Alabama. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The procurement is subject to strict quality and regulatory standards, including origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Technical data is export-controlled under ITAR or EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Key restrictions include a total prohibition on the use of additive manufacturing processes for the produced items. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The San Bernardino Municipal Water Department (SBMWD) is seeking quotes for the supply of odor scrubber tower blowers intended to replace two existing fiberglass reinforced plastic (FRP) fans in their odor control system. The contract covers the provision of parts only, with SBMWD staff responsible for installation. Required components include two direct-fit replacement fans, new electric motors, suction and discharge bellows, dampeners, vibration isolators, and suction and discharge transitions, all designed to match the existing tower and fit the current concrete pedestal footprint. Bidders must submit their electronic quotes on time through the specified Bid Management System, ensuring successful transmission and receipt of a confirmation timestamp. Submission via any other means will be rejected, and bidders are responsible for understanding and managing their IT set-up to avoid late or incomplete submissions. Technical support is available through PlanetBids, although assistance cannot be guaranteed before the deadline. Questions regarding contract operations can be directed to the Department’s Contract Administrator. The solicitation number for this request is 2026-P1, with a response deadline set for February 13, 2026. The primary contact for this procurement is Aaron Winchester of the SBMWD.

General Info

SBMWD seeks quotes for odor scrubber tower blowers supply, parts only, deadline February 13, 2026.

Agency

California → Water Dept Finance Department of City of San Bernardino Water Department

NAICS

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

Place of Performance

397 Chandler Place Building B San Bernardino, California 92408, CA, USA

Set-Aside

NONE

Documents

FIBERGLASS FAN MANUAL.pdf

General Draing 4.pdf

General drawing 1.pdf

General Drawing 2.pdf

General Drawing 3.pdf

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AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedJan 7

Contract opportunity posted

Deadline changedJan 7

Response deadline time changed from 8:00 PM UTC to 9:00 PM UTC on Feb 13, 2026.

Response DeadlineFeb 13

Deadline has passed

Submission Closed

02/13/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Water Dept Finance Department of City of San Bernardino Water Department

Contacts1 person available

OfficeCA, USA

Organization / AgencyCalifornia → Water Dept Finance Department of City of San Bernardino Water Department

Office AddressCA, USA

Contacts

Aaron WinchesterContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: The San Bernardino Municipal Water Department (SBMWD) invites quotes from suppliers for odor scrubber tower blowers to replace 2 existing units. This is for parts only as SBMWD staff will complete the installation. Parts to be provided include: - Replacement of two (2) FRP odor control system fans that are direct fitment into the existing system. - New electric motors to be included. - New suction and discharge bellows to be included. - New dampeners to be included. - Vibration isolators to be included. - New suction and discharge transitions to be included. (All parts must match directly to the existing tower). - New fans must fit on existing concrete pedestal footprint.
Notes: The bidder is solely responsible for on time submission of their electronic bid. The Department will only consider bids that have been transmitted successfully and have been issued an ebid confirmation number with a time stamp form the Bid Management System indicating that bid was submitted successfully. Transmission of bids by any other means will not be accepted. Bidder shall be solely responsible for informing itself with respect to the proper utilization of the bid management system, for ensuring the capability of their computer system to upload the required documents, and for the stability of their internet service. Failure of the bidder to successfully submit an electronic bid shall be at the bidder's sole risk and no relief will be given for late and/or improperly submitted bids. Bidders experiencing any technical difficulties with the bid submission process may contact PlanetBids at (818) 992-1771. Questions of an operational nature may be directed to the Department's Contract Administrator's Office at (909) 384-5393. Neither the Department, nor PlanetBids, makes any guarantee as to the timely availability of assistance, or assurance that any given problem will be resolved by the bid submission deadline.

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