Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of LEX-Model Exhaust Fans (Material Provision Only)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of new LEX-model exhaust fans specifically for a replacement project at a Veterans Affairs medical facility. This opportunity is strictly for the provision of materials only, with no installation services included. It is a subcontract under the Department of Veterans Affairs, managed by the 249-NETWORK Contract Office 9. The contract is categorized under NAICS code 333414, which pertains to the manufacturing of ventilation, heating, air-conditioning, and commercial refrigeration equipment. While key location details and specific points of contact are not provided, the contract was publicly posted on May 28, 2026, and appears to be focused solely on the material supply aspect to support the facility's upgrade efforts.

General Info

Supply of LEX-model exhaust fans for Veterans Affairs facility replacement, materials only, no installation.

Agency

Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)View Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

TN

Set-Aside

NONE

Documents

This scope was carved out of 36C24926Q0242.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J041--LEX Exhaust Fan Replacement

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedMay 28

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provision of new LEX-model exhaust fans for the replacement project at the VA medical facility; this is a material supply-only opportunity with no installation included.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-26-T-3551

Solicitation SPE8E9-26-T-3551 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of three vaneaxial fans under NSN 4140-00-554-8187. The required hardware must be AC, 440 volts, 60 cycles, three phase, and comply with MIL-PRF-18953 Rev C QPL. This is designated as a critical application item, and the manufacturer must be QPL approved at the time of contract award. The procurement includes strict material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract specifies a delivery timeframe of 206 days after order, with an original required delivery date of August 19, 2026. Delivery is FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The solicitation is governed by NAICS code 333414 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Manufacture and Supply of Aviation Sleeve Valves

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE8E5-26-T-4321

This contract is for the procurement of three centrifugal pump impellers, identified by NSN 4320016020261 and part number 002-1407A01-552-6.75. The order is managed under solicitation SPE8E5-26-T-4321 with a required delivery date of March 22, 2027, and a shipping deadline of February 15, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, except where functionally required by NAVSEA specifications, and the removal of government identification from any non-accepted supplies. The contract also incorporates specific technical and quality requirements via the DLA Master List and requires documentation for source approval requests.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-26-T-731Y

This contract is for the procurement of one air conditioning filter element, identified by NSN 1660-01-632-5574 and part number 0625C03011001 from The Entwistle Company LLC. The order is issued by the Department of Defense under solicitation SPE4A7-26-T-731Y, with a required delivery date of September 4, 2026, and a delivery timeframe of five days after the order. The supplier must adhere to specific DLA technical and quality requirements, including packaging standards per ASTM D3951 and MIL-STD-129, and sampling methods according to MIL-STD-1916 or ASQ H1331. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be shipped via the fastest traceable means to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-420T

Solicitation SPE4A5-26-T-420T is a fixed-price request for the procurement of 71 units of sleeve valves, also identified as bearing sleeves, under NSN 1660-01-034-6342. Issued by DLA Aviation, the requirement is identified as a critical application item and is categorized as a commercial item. The delivery period is 170 days after order, with a need ship date of March 8, 2027, and a required delivery date of July 3, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE8E5-26-T-4322

Solicitation SPE8E5-26-T-4322 is a request for quotations issued by DLA Troop Support for the procurement of five centrifugal pump impellers, also described as vane axial fans. The specific part required is All-Safe Inc 2X264 P/N 002-1407A01-552-6.75, identified by NSN 4320016020261. The procurement falls under NAICS code 333414. Quotations are due by September 21, 2026, with a required delivery date of January 30, 2027, and a need ship date of January 18, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and represent their socioeconomic status, such as small disadvantaged or women-owned business certifications.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, VENTILATION,

Solicitation # SPE8E8-26-T-5366

Solicitation SPE8E8-26-T-5366 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one ventilation heater, identified by NSN 4520-01-628-5204 and part number 210-237055. The procurement is categorized under NAICS 333414 and requires delivery to the USS NANTUCKET (LCS 27) at FPO AA 34085. The original required delivery date is February 12, 2026, with a delivery window of 20 days after receipt of order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination. 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 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Heater Electric

Solicitation # 70Z08526Q30113B00

This is a Brand Name Only solicitation issued by the Department of Homeland Security's Sflc Procurement Branch for the procurement of 27 electrical heating elements. The required equipment is manufactured by the Electric Heater Company, part number A20T5I6B1W30, with National Stock Number 4520 01-557-3358. Because no substitutions are authorized, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. This opportunity is a total Small Business Set Aside under NAICS code 333414. The contract requires a delivery date of December 1, 2026, with shipping terms set as FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Strict packaging requirements are mandated, including the use of individually sealed translucent plastic bags with desiccant for five-year indoor storage, housed within solid wood framing and plywood containers. All shipments must include an itemized packing list and government-approved labels featuring the NSN, part number, and purchase order number. Inquiries regarding equipment and packaging should be directed to Jake Redden.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Electrical Heating Blanket Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Non-Immersion Electrical Heating Elements (NSN 4520-01-254-4855)

Defense Logistics Agency

POSTED

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5563

This contract, identified as SPE8E8-26-T-5563, is a solicitation by the Defense Logistics Agency for the procurement of one electrical heating blanket, part number TW 025 000 and NSN 4520-01-706-8039. The delivery is required within 20 days after order, with an original required delivery date of September 8, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The shipment is destined for the 7th ESB at Camp Pendleton, California, and must be sent via traceable means rather than parcel post.

Defense Logistics Agency

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5556

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5556, is for the procurement of six nonimmersion electrical heating elements, identified by NSN 4520-01-254-4855. These 450 watt coil heaters are specifically designed for use on Marlo coil size .75 standard product coolers. The contract requires delivery within 20 days after receipt of order to a performance location in FPO 09524. The procurement is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors as defined by NAVSEA. Quotations must be submitted via DIBBS by the deadline of September 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

Same awarding agency

Nursing Wound Simulation Kit Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

AHU Repairs Alvin C. York VAMC

Solicitation # 36C24926Q0360

The Department of Veterans Affairs, Tennessee Valley Healthcare System, has issued solicitation 36C24926Q0360 for the refurbishment of nine air handling units at the Alvin C. York VA Medical Center in Murfreesboro, Tennessee. This project is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 238220 and will be awarded as a firm-fixed-price purchase order. The scope of work requires the contractor to provide all labor, materials, and equipment to inspect, clean, and restore coils, as well as refurbish and seal floors, walls, and blowers in compliance with NFPA 90A standards. Additional requirements include reinforcing compromised floors with steel, removing non-compliant coatings, and performing comprehensive testing and commissioning, including ATP testing and pressure drop readings. To be considered technically acceptable, offerors must demonstrate a minimum of five years of relevant experience in air handling unit refurbishments and provide a detailed proposed schedule and outage coordination plan. The contract emphasizes strict adherence to VA, OSHA, and EPA regulations for material disposal and safety. Final acceptance is contingent upon the submission of an inspection and deficiency report and a final completion and commissioning report. The deadline for quotes was extended via amendment to September 17, 2026, with performance and delivery centered at the Alvin C. York VA Medical Center.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

RFQ 36C24926Q0375 Simulation Kits

Solicitation # 36C24926Q0375

The Department of Veterans Affairs, through Network Contract Office 9, is soliciting bids for RFQ 36C24926Q0375 to acquire simulation kits. This procurement is designated as a total small business set-aside under NAICS code 339113. The performance location for this contract is situated in Murfreesboro, Tennessee. The solicitation was posted on September 10, 2026, with a response deadline of September 17, 2026, at 4:00 PM. Interested parties should direct inquiries to the primary point of contact, Scott Dickey.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

GH3+ Patient Lift System Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Guldmann: Patient Lift Kit - Murfreesboro VA Medical Center - Open Market - Set Aside - SDVOSB

Solicitation # 36C24926Q0372

The Murfreesboro VA Medical Center is soliciting quotes for the procurement and turnkey installation of a Guldmann GH3+ patient ceiling lift system at the Alvin C. York Medical Center. The scope of work includes the delivery and installation of one straight rail system and a trainer module, both with a 770lb lifting capacity, to be installed in the Kinesio Group Therapy Room. The selected contractor must provide all necessary labor, materials, and tools, and is responsible for post-installation weight testing, certification, and end-user training. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. Only new OEM equipment is acceptable, and gray market items are strictly prohibited. The contract will be awarded on an all-or-nothing basis to a responsible offeror based on technical capability and price. All inquiries must be submitted in writing to the contracting specialist by September 11, 2026, with final quotes due by September 14, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Probiotic Coil Cleaning Agents

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

DEADLINE

AHU Floor, Wall, and Blower Sealing and Structural Repair

Other Building Finishing Contractors

POSTED

DEADLINE

AHU Coil Restoration and Performance Testing

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

TRIOS 5 Wireless Intraoral Dental Scanners - James H Quillen VAMC - Dental Service

Solicitation # 36C24926Q0361

Solicitation 36C24926Q0361 is a total Small Business Set-Aside issued by the Department of Veterans Affairs Network Contracting Office 9 for the procurement of seven 3Shape TRIOS 5 Wireless Intraoral Scanners and workstations for the James H. Quillen VA Medical Center in Mountain Home, Tennessee. This is a brand-name-only requirement that must be fulfilled by OEM authorized distributors, and no substitute items will be accepted or evaluated. The procurement includes the scanners, workstations, associated tips, and five-year TRIO CARE coverage. The contractor is also required to provide comprehensive operator and technical manuals along with manufacturer-recommended maintenance schedules in both hard copy and digital formats. Quotes must be submitted via email to Elizabeth Trimm by 10:00 AM CT on September 14, 2026. The award is contingent upon the approval of a Buy American Statute waiver, as it has been determined that no domestic manufacturers or domestic end products are available to meet the requirement. If the waiver is denied, the award will not be made under this solicitation. The project falls under NAICS code 339114 and is managed by the contracting office located in Murfreesboro, Tennessee.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Single Stream Recycling and Diversion Services

Other Waste Collection

POSTED

DEADLINE

Regular Waste Collection and Disposal

Hazardous Waste Collection

POSTED

DEADLINE

Trash Removal and Disposal

Solicitation # 36C24926Q03100001

The Department of Veterans Affairs, through Network Contract Office 9, is soliciting bids for trash removal and disposal services under solicitation number 36C24926Q03100001. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 562111. The work will be performed in Memphis, Tennessee, and responses must be submitted by September 20, 2026. This specific notice serves as a solicitation amendment intended to address questions submitted by potential contractors. While the amendment provides clarifications through a question-and-answer format, all other original terms and conditions of the contract remain unchanged. Primary contact for this requirement is Mario Russell.

Solid Waste Collection

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 650+ contractors already using CLEATUS