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This Sources Sought opportunity from Department Of Defense was posted on December 14, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Source of Supply for Circulating Fan, NSN 4140-01-44-1306. for AEHF SMART-T Terminal

Closed
DLA-Aberdeen-22-026Federal

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
International
High-velocity floor fans
Solicitation # W0107-275644
The Department of National Defence, specifically the Personnel Support Programs Fitness and Sports Department for Garrison Petawawa, is soliciting offers for the procurement of ten industrial, portable, high-velocity floor fans. The requirement consists of six Type I fans with diameters between 6 and 7 feet and four Type II fans with diameters between 8 and 9 feet. All units must be pre-assembled, OSHA-compliant, and meet CSA and Canada Electrical Code requirements. Technical specifications mandate a minimum air velocity of 200 fpm covering a distance of 80 to 100 feet, with a maximum noise level of 75 dBA. The successful contractor is responsible for the delivery, unloading, unpacking, and placement of the fans at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario, under DDP Incoterms 2020. The contract period runs from the date of award until March 31, 2027, which also serves as the final delivery deadline. This solicitation is open only to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Award will be granted to the compliant offer with the lowest evaluated price, with a 10 percent price reduction applied for evaluation purposes to compliant offers from Canadian Suppliers who submit the required Canadian Content Attestation Form. Proposals must be submitted electronically and divided into technical, financial, and declaration sections. Packaging must be protective and environmentally friendly, utilizing reusable, returnable, or recyclable materials whenever possible.
Department of National Defence

POSTED

about 23 hours ago

DEADLINE

in 10 days
NAICS: 333413
New
DIBBS
BLOWER UNIT, AIR FILTER
Solicitation # SPE8E5-27-Q-0031
Solicitation SPE8E5-27-Q-0031 is a firm fixed price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 53,000 blower units for air filtering respirators, identified by NSN 4240-01-655-6330. The award will be based on the best value offer determined by the total award price, including both production and First Article Test (FAT) costs. Delivery is scheduled for 240 days after award for the primary units, with a separate 100-day delivery window for specific line items. Inspection and acceptance are conducted at the origin, with the final delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is designated as Chemical Biological Defense Equipment and carries stringent quality and security requirements. Contractors must adhere to CMMC Level 2 certification and safeguard covered defense information. Technical compliance is governed by specific reference drawings and Quality Assurance Provisions, with a strict prohibition on the use of class I ozone depleting chemicals. The contract requires rigorous testing, including First Article Testing and Production Lot Testing, and mandates military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. Additionally, the contract incorporates Buy American and Balance of Payments Program regulations and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-27-T-0122
Solicitation SPE8E7-27-T-0122 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of seven tubeaxial fans, NSN 4140-00-289-8826. These critical application items must operate at 115 volts AC, 60 Hz, single phase, and comply with MIL-PRF-18953. A Qualified Products List applies, requiring the manufacturer to be QPL approved at the time of contract award. Technical requirements are further governed by TDP Rev A Gen 1 and reference drawing 75477 FF16085 Revision E. The contract specifies a delivery timeframe of 195 days, with a need ship date of May 3, 2027, and a required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization per RP001, while avoiding plastics for wrapping or cushioning where possible. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with NAICS code 333413. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and various domestic material restrictions such as the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0118
Solicitation SPE8E7-27-T-0118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140015048311 and Howden American Fan Company part number A30A4W6/TP. The acquisition falls under NAICS code 333413 and is being conducted via the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 30, 2026, with a delivery window of five days after order. Due to the critical nature of the shipment, it is designated as RDD 999/NMCS and must be sent via the fastest traceable means to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. 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 invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions against trafficking in persons. All quotes must be submitted electronically through the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333413
New
International
GE BOOTH WATER RESOURCE RECOVERY FACILITY (WRRF) THERMAL OXIDIZATION UNIT 2 (TOX2) AIR POLLUTION CONTROL DEVICE (APCD) PREPURCHASE, PROJECT 42-0613
Solicitation # 2026-468P
The Region of Peel is seeking a qualified vendor for the prepurchase of Air Pollution Control Device (APCD) equipment for the GE Booth Water Resource Recovery Facility Thermal Oxidization Unit 2, identified as Project 42-0613. This procurement, solicitation number 2026-468P, is conducted in accordance with CETA, CFTA, and other applicable trade agreements. The scope of work encompasses the supply, delivery, and commissioning of the equipment, including performance testing and the provision of comprehensive operations and maintenance data. Equipment must be ready for delivery by Q4 2027 on an FOB Destination basis to either the facility or a designated warehouse in the Greater Toronto Area. The selection process follows a staged evaluation totaling 100 points, consisting of a pass/fail compliance review, a technical proposal weighted at 70 points with a minimum threshold of 42, a financial proposal at 20 points, and a Domestic Supply Chain Plan at 10 points. Bidders must submit electronic proposals in PDF format by November 11, 2026, including mandatory uploads such as technical attributes, installation lists, resumes for project managers and technicians, and a detailed work plan. Acceptance of the equipment is contingent upon successful delivery, installation, and the completion of a 14-day continuous operating period. Vendors are also required to adhere to strict packaging and marking standards and comply with Ontario and Canadian privacy legislation.
Region of Peel

POSTED

4 days ago

DEADLINE

in 22 days

General Info

NAICS

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

Place of Performance

MD

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

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land At Aberdeen
Contacts2 people available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA
Contacts
Brad Holtzapple

Full Description

Show more
This is a sources-sought announcement only for informational and planning purposes and does not constitute a solicitation. This Request for Information (RFI) is issued to accomplish market research and support planning for the below listed requirements. The Government will not pay for any information or reimburse any costs incurred in responding to this RFI. All information submitted in response to this announcement is voluntary. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be listed on the SAM.gov website. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement. The government is seeking interested contractors to provide a source of supply for Terminal Electronics Unit (TEU) Fan, NSN 4140-01-44-1306. This fan is used to cool the Terminal Electronics Unit during operation of Advanced, Extremely High Frequency (AEHF) Secure, Mobile, Anti-Jam, Reliable, Tactical-Terminal (SMART-T) system. Please Note: The Government is not in possession of the technical data package, so this will not be released as a part of this procurement action. Requested Response Information: Sources that can manufacture or supply the listed part are requested to submit information to show their capability to manufacture or supply this part. Request that interested contractors provide the following: 1. A description of your company's expertise and experience in providing SMART-T support. 2. Describe, in general, your company's approach to developing the capability to provide SMART-T support activities which include past procurement and integration of the NSN's listed above into the system. Interested firms who believe they are capable of providing the above mentioned items are invited to indicate their interest by providing the following information to the contract specialist listed below: Company name, company address, overnight delivery address (if different from mailing address, Cage Code, point of contact, e-mail address, telephone number, fax number. Business size (i.e. large, small disadvantaged, veteran owned, woman owned, etc.) Affirmation of cleared personnel. A description of the company's expertise in providing manufacturing expertise and producing hardware as identified above. The company's experience in meeting contractual due dates for similar type efforts. All responses shall be unclassified. All assumptions, including any assumed Government support, shall be clearly identified. All proprietary and restricted information shall be clearly marked. Notice, Response Due Date, and Points of Contact: This is NOT a Request for Quote or Proposal. The Government does not intend to award a contract on the basis of this SSA or reimburse any costs associated with the preparation of responses to this SSA. This Sources sought announcement (SSA) is for planning and market research purposes only, and shall not be construed as a commitment by the Government. The information gathered from this announcement will be used to determine if responsible sources exist, and to assist in determining if this effort can be competitive and/or set aside for Small Business. Furthermore, the Government will use the information, in part, to determine the best acquisition strategy for a potential procurement action and/or to assist in making acquisition strategy decisions in the future. All SSA responses should be emailed to the Technical and Competition Advocate Points of Contact at the email addresses listed below. No phone inquiries will be accepted, either as a response to this action or for information requests. All requests for information must be submitted via email to the Technical Point of Contact and the Competition Advocate. Please submit responses by 23 Dec 2021 Technical Point of Contact: Justin.a.vest.civ@army.mil Competition Advocate Point of Contact: DLA-Aberdeen - Bradley.Holtzapple@dla.mil

More opportunities from Department Of Defense → DLA Land At Aberdeen

Same awarding agency

NAICS: 334220
New
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Market Survey for Procurement of NSN 5895-01-731-0983 in Support of the Scalable Class of Unified Terminals (SCOUT) Program
Solicitation # DLA-Aberdeen-27-003
The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-27-003 to identify capable sources for the procurement of a Ku-Band Transceiver Receiver-Transmitter (NSN 5895-01-731-0983, Part Number SCOUT-81032-003). This component is critical for the Scalable Class of Unified Terminals (SCOUT) Medium 1.3m Satellite Communication Subsystem, which provides long-range, Beyond Line-of-Sight communication capabilities. Because the government does not possess the technical data package and there are no previous contracts for this specific NSN, this is a first-time acquisition effort. This sources sought announcement is for planning and market research purposes only and is not a request for a quote or proposal. Interested respondents must submit a detailed Contractor Questionnaire by October 30, 2026, demonstrating their ability to supply a unit that is physically and functionally interchangeable with the existing SCOUT system. The government is specifically evaluating company core competencies, past performance, engineering qualifications, and obsolescence management processes. Additionally, the government is seeking information regarding stock availability and the ability to meet preferences for Spot Buy and Fixed Quantity procurement strategies. Responses should be directed to the primary point of contact, Stephen Chiu, via email.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

5 days ago

DEADLINE

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View Details
NAICS: 333618
New
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Market Survey for the procurement of NSN: 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356, 2910-01-371-2532 (GOVERNOR, DIESEL ENG;), 2930-01-541-1912 (RADIATOR, ENGINE COOLANT) for TQG-Engine Fuel System Components.
Solicitation # DLA-Aberdeen-27-004
The Defense Logistics Agency Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-27-004 to identify capable sources for TQG-Engine Fuel System Components. These parts are critical for the sustainment of the PATRIOT Tactical Quiet Generator program, which supports the PATRIOT Air Defense Weapon System. The requirement includes various diesel engine governors and engine coolant radiators, with estimated initial production quantities ranging from 7 to 114 units per part number. Notably, the government does not possess the technical data package for these items, and they are not available for release. This sources sought announcement is for planning and market research purposes to determine the availability of responsible sources and to inform future acquisition strategies, including potential small business set-asides. Interested companies must submit a response by October 26, 2026, including a completed contractor questionnaire that details their core competencies, past performance, engineering qualifications, and obsolescence management processes. The government is specifically evaluating the ability of vendors to meet delivery requirements and their capacity to support spot buy and fixed quantity preferences. Responses should be directed to the technical point of contact, Adam Zetts, and the DLA Aberdeen Small Business Office.
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NAICS: 333618
New
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Diesel Engine, Starter Motor, Magnetic Contactors, Powerpack & Alternators Supporting 800kW, 60 Hz DPGDS - Commercial NSN's
Solicitation # SPRBL1-27-R-A007
Solicitation SPRBL1-27-R-A007 is a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (ID/IQ) long-term contract issued by the DLA Land At Aberdeen. The procurement covers a five-year base period for the acquisition of commercial components supporting 800kW, 60Hz DPGDS, specifically motor starters, magnetic contactors, and alternating current generators. Key items include NSNs 6110-01-688-2186, 6110-01-694-0231, 6110-01-694-6706, and 6115-01-623-4053. The government intends to award multiple contracts based on the best overall value, evaluating proposals on an item-by-item basis. Evaluation factors include adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-129R and CECOM Special Package Instruction SPI-AG00000621. Deliveries are FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with specific delivery timelines set for 365 days after award. Offerors must submit their proposals via the DoD Secure Access File Exchange (SAFE) in three separate sections: technical, past performance, and delivery schedule. Compliance with various FAR and DFARS clauses is mandatory, including Buy American preferences, HUBZone set-aside considerations, and cybersecurity requirements under 252.204-7012. All provided materials must be new and unused, and the use of hexavalent chromium is prohibited.
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