This Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLICITATION: W912CH26R0020 FILTER ASSEMBLY RECIRCULATOR

Closed

W912CH-26-R-0020Federal

Submission Closed07/13/2026, 08:30:00 PM UTC

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

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Solicitation # N0010426QSD50

Solicitation N00104-26-Q-SD50, issued by the Navsup Weapon Systems Support Mech, is a request for the repair of the FAN, TUBEAXIAL (NIIN: 016029995). The requirement is issued under Emergency Acquisition Authority and seeks a Repair Turnaround Time (RTAT) of 330 days. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Offerors must provide a firm-fixed price, the proposed RTAT, and a price reduction amount per unit per month for any unexcusable delays in meeting the RTAT. The contract includes an option for increased quantity and requires Government Source Inspection (GSI) at the contractor's facility. The contractor is responsible for all inspection and testing according to original manufacturer specifications and must maintain records for 365 days post-delivery. Packaging and marking must comply with MIL-STD 2073 and MIL-STD 129, with physical identification following MIL-STD-130. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, Cybersecurity Maturity Model Certification (CMMC) levels, and the reporting of any foreign government ownership control. The solicitation deadline has been extended to November 25, 2026.

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HVAC Equipment SupplyThis subcontract for the Poway Unified School District involves the supply of long-lead mechanical and electrical equipment for various facility projects in San Diego, California. The selected provider will be responsible for the manufacture and delivery of VRF indoor and outdoor units, as well as electrical gear such as panelboards and switchboards. All provided equipment must strictly adhere to DSA approved brand specifications and be delivered directly to the project sites. The solicitation was posted on October 28, 2026, with a response deadline of December 1, 2026. This opportunity is categorized under NAICS code 333413 and is intended for suppliers supporting prime contractors on district-wide infrastructure improvements.

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Supply of Critical Application Refrigeration CompressorsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the procurement of six specialized refrigeration compressors under NSN 4130-01-425-0526. The selected provider must manufacture or source these units in strict accordance with Basic Drawing NR 90598 62106 and Reference Drawing NR 98752 200415485, while ensuring full compliance with NAVSEA 5100-003D and TDP Rev A Gen 1 standards. To qualify, the supplier must provide verification as an original equipment manufacturer or an authorized distributor and adhere to Buy American requirements. The project falls under NAICS code 333413, with performance located in zip code 73145-8000. Responses to the solicitation are due by November 3, 2026.

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Solicitation # SPE8E7-26-T-3932

Solicitation SPE8E7-26-T-3932 is a simplified acquisition issued by the Defense Logistics Agency for the procurement of three vaneaxial fans, identified by NSN 4140-01-458-9626. The contract is established under NAICS code 333413 and requires delivery to DLA Distribution San Diego. The required delivery date is September 13, 2027, with a need ship date of March 1, 2027, and a delivery window of 153 days after the award. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several DLA master technical requirements, such as RA001 for quality and RD003 for covered defense information. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area Workflow system and mandatory registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE8E7-27-T-0173

Solicitation SPE8E7-27-T-0173 is a fixed-price request for the procurement of one Vaneaxial Fan, identified by NSN 4140-01-277-5930 and part number A20AW48. The equipment must be a single-speed, 440 Volts AC, 60 Hz, 3-phase unit conforming to basic specification MIL-PRF-18953C. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of contract award. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of February 25, 2028, and a need ship date of April 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-F-18953, with a specific directive to avoid plastics for wrapping or cushioning where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must follow DFARS 252.204-7012 for safeguarding covered defense information. Quotations were required to be submitted via the DIBBS portal by October 26, 2026.

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Solicitation # SPE8E7-27-T-0131

Solicitation SPE8E7-27-T-0131 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of one centrifugal fan with counter-clockwise rotation and upblast discharge direction, identified by NSN 4140012781310 and part number B3733. The requirement is categorized under NAICS code 333413. Delivery is specified as FOB Origin with a need ship date of March 28, 2027, and an original required delivery date of August 19, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE8E7-27-T-0205

Solicitation SPE8E7-27-T-0205 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of three tubeaxial fans, identified by NSN 4140011993590. The requirement specifies parts from Rotron Incorporated (P/N 03437400) or Northrop Grumman Support Services Corp (P/N 645A625H01). The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 12, 2027, with an original required delivery date of July 14, 2027, and a delivery period of 167 days. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. 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 electronic invoicing and payment requests. Offerors must comply with NAICS 333413 standards, the Buy American Act, and various DFARS cybersecurity and safeguarding regulations for covered defense information.

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Solicitation # SPE8E7-27-T-0123

Solicitation SPE8E7-27-T-0123 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight centrifugal fan housings, identified by NSN 4140-01-527-6186. The items must be manufactured in accordance with TDP Rev A Gen 1 and several specific reference drawings, including 19207 12524480, 19207 12524714, and 19207 12524716. A Certificate of Conformance is required, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the destination, with a need ship date of March 28, 2027, and an original required delivery date of June 26, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Cybersecurity compliance is required per DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). A price evaluation preference is available for certified HUBZone Small Business Concerns.

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Solicitation # SPE8E7-27-T-0149

Solicitation SPE8E7-27-T-0149 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the acquisition of one vaneaxial fan, identified by NSN 4140-01-477-7220. This procurement is a total small business set-aside under NAICS code 333413. The required delivery date is October 18, 2027, with a need ship date of April 12, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Puget Sound in Bremerton, Washington. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific documentation requirements for Source Approval Requests. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor is required to provide Material Safety Data Sheets and hazard warning labels for any hazardous materials per 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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AI Contract Overview

The Army Contracting Command – Detroit Arsenal is soliciting quotes for the procurement of 486 Filter Assembly Recirculators, identified by NSN 4240-01-541-8960 and manufacturer part number 5-19-14209, under solicitation W912CH-26-R-0020. This is a Firm-Fixed Price, One-Time Buy with two 100% options, each for an additional 486 units, resulting in a potential total quantity of 1,944 units. The contract requires full compliance with military packaging standards per MIL-STD-2073-1 and Special Packaging Instruction P5-19-14209, including Level B packing and military preservation, with all items marked in accordance with MIL-STD-129 and subject to unique item identifier requirements. Delivery is structured across four CLINs: the initial 486 units must be delivered within 240 days if a First Article Test Report is submitted or 90 days if not, while the three option quantities are to be delivered within 90 days of award. The place of performance is Richmond, Kentucky, with FOB destination terms. Offerors must be registered in SAM and certified under the United States/Canada Joint Certification Program to access the export-controlled Technical Data Package with distribution code C, and must submit their DD2345 for approval. A First Article Test Report is mandatory and must be prepared in the contractor’s own format, with destructive testing samples required for each production lot in addition to deliverable units. Inspection and acceptance occur at origin, and contractors must conduct production lot testing for every lot tendered. The contractor must maintain ISO 9001:2015 certification excluding paragraph 8.3, comply with NIST SP 800-171 cybersecurity requirements, and prohibit the use of Class I Ozone-Depleting Substances. Proposals must be submitted via the Procurement Integrated Enterprise Environment by 4:00 PM EST on July 13, 2026, and remain valid for at least 90 days after the due date. All payments must be processed through Wide Area Workflow with specified DoDAACs, and contractors must ensure current and accurate SAM representations for Buy American, Trade Agreements, foreign ownership disclosure, and defense telecommunications equipment. The award will be based on

General Info

Firm-fixed price contract for 486 Filter Assembly Recirculators with testing, certification, and packaging requirements.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

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

Place of Performance

Richmond, KY, 40475, USA

Set-Aside

NONE

Documents

W912CH-26-R-0020 Filter Assembly Recirculator Solicitation

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 11

Solicitation

Notice updatedJun 15

Notice details unchanged. Attachments may have changed.

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Jonice Green

contact@example.gov

+1 (555) 000-0000

Evan Graham

contact@example.gov

Full Description

The Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing this Request for Quotation (RFQ) for the procurement of the Filter Assembly Recirculator.

This solicitation, W912CH-26-R-0020, will result in a Firm-Fixed Price (FFP) Contract, One-Time Buy with two-100% Options for the procurement of the following:

Noun: Filter Assembly Recirculator

NSN: 4240-01-541-8960

Quantity: 486 Each (EA)

Option Quantity: 486 EA

First Article Test Report: Required

There is an export controlled Technical Data Package (TDP) associated with this procurement, distribution code C, limiting access to the Department of War (DoW) and U.S. DoD contractors only. Please refer to Section C for additional information.

Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI).

Joint Certification Program (Export Control): You must be certified under the United States/Canada Joint Certification Program (JCP) to be granted access to the TDP for this solicitation. (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/). When requesting access to this solicitation’s TDP, please submit your firm’s approved DD2345 to the Point of Contact of this posting for review and approval.

The intended solicitation, and any amendments, will be issued electronically. The Government is under no obligation and is in fact unable to maintain a mailing list. Interested parties shall periodically access SAM.gov to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal.

Please submit one copy of your offer, in accordance with Section A of the solicitation, to be considered for award. Proposals are due no later than Monday, 13 July 2026 at 4:00 PM Eastern Standard Time (EST). All offers submitted in response to this solicitation shall be valid for a minimum of 90 calendar days following the offer due date.

NOTICE: All contractors who provide goods/services to the Department of War (DoW) must be registered in the System for Award Management (SAM).

All questions pertaining to this RFQ shall be directed in writing to:

Jonice Green
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: contact@example.gov