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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Supply of Single-Phase AC Fan Motors (Low HP Range)

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 solicits the procurement and delivery of low-horsepower single-phase AC fan motors ranging from 0.17HP to 1.5HP, designed for use in U.S. Embassy facilities located in Ezulwini, Swaziland. The motors must accommodate various voltage and frame configurations to ensure compatibility with existing infrastructure and operational requirements across embassy buildings. This is a subcontract opportunity issued under NAICS code 335311, which classifies the industry as Electric Lighting Equipment Manufacturing, indicating the technical specifications and manufacturing standards expected from potential suppliers. The solicitation was posted on July 10, 2026, with a response deadline of July 28, 2026, and is managed by the U.S. Department of State through the US Embassy Mbabane office, emphasizing the mission-critical nature of the equipment for embassy operations. Delivery and performance are to be completed at the designated location in Ezulwini, D202, and suppliers must meet all technical, logistical, and compliance requirements for federal foreign operations without specified set-aside provisions.

General Info

Procure 0.17HP to 1.5HP AC fan motors for U.S. Embassy Ezulwini by July 28, 2026, meeting federal standards.

Agency

Department Of State → US Embassy MbabaneView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Ezulwini, SZ-HH, D202, SWZ

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 State → US Embassy Mbabane
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → US Embassy Mbabane
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of low-horsepower (0.17HP to 1.5HP) single-phase AC fan motors with various voltage and frame configurations for use in embassy facilities.

Similar Contracts

NAICS: 335311
New
Federal
61--WIRING HARNESS,BRANThis contract is a competitive spares solicitation for a wiring harness, NSN 7RH 6150 016265341, part number 3888449-2, issued by NAVSUP Weapon Systems Support under solicitation number N0038325QH145, with a closing date extended to 10 August 2026. Offers must be submitted as firm-fixed-price proposals and are evaluated under the Lowest Price Technically Acceptable (LPTA) method, where award is made to the lowest responsive, responsible bidder meeting all technical requirements. The item must be FAA-certified and accompanied by an EASA Form 1, and compliance with the Commercial Items clause requires contractors to notify and obtain written government authorization before making any engineering changes affecting interchangeability, performance, safety, FAA certification, or part re-identification. Delivery is directed to Canada under PD # PCN04441426281, with specific ship-to details and a required Certificate of Conformance on all related documents. Early and incremental deliveries are preferred. The contract incorporates several standard clauses including a one-year warranty covering defects discovered within 45 days of notification, Buy American provisions, limitations on pass-through charges, and equal opportunity requirements. Inspection is governed by MIL-I-45208 or equivalent standards, and payment instructions follow the Wide Area Workflow system with routing through N00383. A priority rating notice indicates this procurement supports national defense, and all contractual documents are considered officially issued upon electronic transmission or mail delivery. The solicitation was amended multiple times, including cancellation of 10 units from a prior delivery, reducing total quantity from 12 to 2 units for the item. All amendments maintain the original terms except where explicitly modified, and vendors must provide pricing data if requested for fair and reasonable price determination.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 335311
New
Federal
BATTERY BOXThis contract pertains to the procurement of a BATTERY BOX under solicitation SPRMM126QKF52 issued by DLA Mechanicsburg, with a response deadline of September 8, 2026. The requirement is governed under FAR Part 12 for commercial products and services, and award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The contractor must supply the item in strict accordance with the specified CAGE code 03956 and reference number 4304390-4, or the alternate CAGE code 0UMT8 with part number EBP-84-2-3U24.5. All items must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance performed at the source as per DLA Procurement Note E06. The contractor is responsible for ensuring compliance with all quality requirements, maintaining inspection records for 365 days after final delivery, and may not alter design, material, or part numbers without prior written approval from the NAVICP-MECH Contracting Officer, with specific change codes required for any modifications. The contract mandates full compliance with cybersecurity requirements under CMMC Level 1 (Self-Assessment) and prohibits the use of products or components sourced from entities restricted under the Federal Acquisition Supply Chain Security Act and the February 2026 Security Prohibitions Deviation. All invoices and receiving reports must be submitted electronically via WAWF, and contractors are required to register for the PIEE EDA portal to access contract modifications. Offerors who are not the original equipment manufacturer must disclose the OEM’s CAGE code and part number, and distributors must provide documentation proving authorization from the original manufacturer. The government reserves the right to conduct inspections at any time and will not accept defective items even if sampling is performed. Additional requirements include adherence to distribution statement codes for technical documents, submission of electronic quotes with all exceptions clearly noted, and provision of a valid email for communication. Contractors must also supply contact information to NAVSUP WSS to receive automated contract notifications, and all contractual documents are deemed issued upon electronic transmission or mail deposit.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 335311
New
Federal
USBL ARRAYThis contract pertains to the procurement of a USBL ARRAY, a specialized critical safety item designated for use in a Seal Delivery Vehicle (SDV) system, where failure could lead to catastrophic outcomes including loss of life or vessel. The item must be manufactured strictly according to NAVSEA Drawing No. 8436779-1, with Hydroid, Inc. as the sole approved source, and must comply with stringent quality controls including toxicity and flammability standards per NAVSEA S9086-AD-SOC-030. All materials must be mercury-free, and any deviation from specifications requires formal approval from the Contracting Officer, classified as Critical, Major, or Minor, with full documentation submitted via email to NAVSUP WSS. Configuration control is tightly managed through Engineering Change Proposals (ECPs) for any modifications affecting form, fit, function, or interface, requiring detailed justification, impact assessments, and life-cycle cost analysis. The contract mandates full traceability of materials, objective quality evidence, and compliance with MIL-STD 2073 packaging standards. Government Source Inspection and Non-Destructive Testing oversight are enforced by DCMA, and all data submissions, waiver requests, and clarifications must be processed through the ECDS portal using a CAC-enabled PKI digital certificate. Final delivery is due within 210 days, and the contractor must adhere to a warranty period of one year following the last delivery. The contract is issued under the Navy’s Emergency Acquisition Flexibilities and is rated under the Defense Priorities and Allocations System for national defense use. It incorporates mandatory clauses for Buy American compliance, prompt payment adjusted to 45 days post-delivery, and the use of Wide Area WorkFlow for invoice submission. All contractual documents are deemed issued upon electronic transmission, and the contractor must handle classified technical data in accordance with strict distribution statements. Access to referenced drawings and documents must be requested via SAM.gov, with follow-up to the primary point of contact, Ashton K. Perry. The contract requires full compliance with NAVSUP-WSS procurement policies, including rejection of non-conforming items, maintenance of records for all departures from contractor-defined requirements, and certification of material traceability. Any nonconformance affecting safety, performance, interchangeability, or operational use may lead to rejection or termination, with no exceptions for quality assurance or delivery timelines. The solicitation is closed to response on August 10, 2026, with delivery and performance location unspecified but understood to
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details