This Solicitation opportunity from Texas was posted on September 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Spare Motor for Olinger 3 FD Fan

Closed

1452-24State & Local

Submission Closed10/08/2024, 03:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E9-27-T-0488

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

DX Air Handling Unit SupplyThis subcontract agreement involves the supply of Direct Expansion Air Handling Units for prime contractors working on school projects within the City of Worcester, Massachusetts. The selected provider is responsible for the manufacturing and delivery of the units, including all associated factory-installed components, to the designated project sites. In addition to the physical equipment, the contractor must provide all necessary technical documentation and manufacturer's operation and maintenance manuals. The solicitation was posted on November 9, 2026, with a response deadline set for December 2, 2026.

POSTED

DEADLINE

BRAND NAME OEM PROCO PRODUCTS INC - FLEXIBLE CONNECTOR

Solicitation # N0040627Q0022

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

Solicitation # N6339426Q4060

Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.

POSTED

DEADLINE

QPL-Certified Air Breathing Hose Assembly FabricationThis subcontract involves the fabrication of 73 certified air breathing hose assemblies for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to Basic Specification MS22055F and Reference Drawing 98748 8148650, with overall compliance mandated by MIL-DTL-81581B. Performance of the contract will take place at Tinker AFB. To be eligible, the contractor must hold QPL/QML certification and maintain CMMC Level 2 status. Additionally, the provider must ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Air Conditioning Filter Element SupplierThis subcontract involves the manufacture or sourcing of three specialized air conditioning filter elements, identified by NSN 4130017387972, to support prime contractors delivering on Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. Performance will take place at FPO 96694-2900. The agreement mandates strict adherence to the Buy American and Balance of Payments Program, as well as DFARS 252.204-7012 cybersecurity reporting requirements. Interested parties must respond by November 19, 2026, for this Department of Defense requirement categorized under NAICS code 333413.

Defense Logistics Agency

POSTED

DEADLINE

Vane-Axial Fan Manufacturer/SupplierThis subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacturing or sourcing of one Vane-Axial Fan, identified by NSN 4140-01-308-6650. The selected supplier is responsible for ensuring the hardware meets all technical and quality standards outlined in the DLA Master List. Additionally, the contractor must perform marking according to MIL-STD-129 and handle palletization in compliance with RP001 DLA Packaging Requirements. The final deliverable is one properly marked and palletized fan to be delivered to the USS TORTUGA LSD 46. This procurement falls under NAICS code 333413 and is intended for prime contractors working on DLA Troop Support projects. Interested parties must have responded by the deadline of November 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0494

Solicitation SPE8E8-27-T-0494, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of three air conditioning filter elements, specifically Engineered Coil Company part number 50-010-205 under NSN 4130-01-738-7972. The contract requires delivery within 20 days, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Destination to the USS Tripoli LHA 7 at FPO AP 96694-2900. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition is categorized under NAICS 333413 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0434

The Defense Logistics Agency (DLA) is soliciting the procurement of one vane axial fan, specifically Howden American Fan Company part number A30A4W6/TP, under National Stock Number 4140015048311. This request for quotation, identified as SPE8E7-27-T-0434, is a total small business set-aside under NAICS code 333413. The item is to be delivered FOB Destination to the USS New York LPD 21 at FPO AA 34092, with a required delivery date of November 4, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection requirements, and DFARS cybersecurity reporting for covered defense information. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0433

Solicitation SPE8E7-27-T-0433 is a federal procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment division for the supply of one vane-axial fan, identified by NSN 4140-01-308-6650. The item is to be delivered to the USS TORTUGA LSD 46, with an original required delivery date of November 4, 2026. The contract specifies a delivery timeframe of 20 days after award, with inspection and acceptance occurring at the destination. The procurement is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 333413. Key technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-129 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Vaneaxial Fan Fabrication and AssemblyThis subcontract involves the manufacture and assembly of two Vaneaxial Fans, identified by NSN 4140-01-698-9338, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the fabrication of fan housings and vanes in strict accordance with Drawing 81337 9-2-9005 Revision 10 and all associated technical drawings. To ensure operational standards, the contractor must perform quality sampling and testing following MIL-STD-1916 or ASQ H1331 guidelines. Compliance with the Berry Amendment and the Buy American/Balance of Payments Program is mandatory for all materials used in production. This requirement falls under NAICS code 333413. Interested parties must note the response deadline of November 16, 2026, for this Department of Defense procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Refrigerating Condensing Units (NSN 4130-01-448-1279)This subcontract involves the procurement of 14 refrigerating condensing units under NSN 4130-01-448-1279 for prime contractors supporting DLA supply contracts. The contractor is responsible for sourcing or manufacturing units that match approved part numbers RUT340-2 or RUT340-3 from Cospolich, Inc. Key technical requirements include ensuring mercury-free construction and performing strict quality control for Critical Application Items. All units must be packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. The final delivery of the 14 packaged and marked units is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 333413 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 1 day

General Info

Agency

Texas → Garland

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

amendment

High

specifications

High

28 pages · terms-and-conditions

High

specifications

High

rfp

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Solicitation

Deadline changedSep 9

Response deadline changed from Oct 8, 2024 to Oct 3, 2024.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2024, 03:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Garland

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Garland

Office AddressN/A

Contacts

Liz Segura

contact@example.gov

+1 (555) 000-0000

Full Description

RFP Request for Proposal Request for information and pricing that specifies the relative importance of price and other evaluation factors. NO FAXED OR EMAILED BIDS! All documents (forms) herein and attached are required to be completed and returned with response. All questions must be answered within the Ion Wave Question & Answer segment. No emailed, faxed or phone call question related to this bid will be responded to.
The deadline for submitting questions on this bid is September 23, 2024 at 12:00 p.m. Mandatory Pre-bid and Site Visit A mandatory pre-bid meeting will be held on September 18, 2024, at 10:00 AM at GP&L’s Olinger Power Plant, located at 1385 County Road 489, Nevada, Texas 75173. Following the meeting, a required site visit will take place. Attendance at both the pre-bid meeting and the site visit is necessary to submit a proposal. If you submit a proposal without attending the pre-submittal meeting and site visit, your proposal may be non-responsive, and you risk having your proposal rejected as non-conforming.

This is an evaluated bid; please pay close attention to the weighted criteria listed in the bid documents and provide an organized and complete response.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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