This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 19, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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T700 Air Suppy Upgrade

Closed

N0042121Q0018Federal

Submission Closed10/21/2020, 09:00:00 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

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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.

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Solicitation # SPE8E8-27-Q-0033

Solicitation SPE8E8-27-Q-0033 is a firm fixed price request for the procurement of 12 electrostatic air filters, identified by NSN 4460-01-255-6686. This requirement is designated as a critical application item and is managed by DLA Troop Support Construction and Equipment. The delivery is required within 90 days after the delivery order, with the shipping destination and point of inspection and acceptance located at DLA Distribution San Diego, California. The shipment is FOB Origin. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions per NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the DLA Master List of Technical and Quality Requirements. The solicitation also incorporates FAR clauses regarding sustainable products and employment reports on veterans.

SAN DIEGO

POSTED

4 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

$59,956

NAICS

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

Place of Performance

Patuxent River, MD, 20670, USA

Set-Aside

NONE

Awardee

JPG PLUMBING AND MECHANICAL, INC.

Award Issued Date

11/02/2020, 12:00:00 AM UTC

Documents

ASE Installation Drawings for T700 Supply Air Upgrade

specifications

High

ASE+DEMO+DRW+T700+SUP+AIR+UPGR.pdf

HVAC+DUCT+PIC+RM+122+T700+SUP+AIR+UPGR.pdf

RELEASED+RFQ+N0042121Q0018.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedOct 15

Combined Synopsis

Notice updatedOct 19

Notice details unchanged. Attachments may have changed.

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2020, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Stacie L Stanbery

Lauren R Martz

Full Description

Solicitation Information All quotes/responses shall be submitted via email to Stacie Stanbery at stacie.stanbery@navy.mil no later than 5:00 PM Eastern Standard Time on October 21, 2020. Solicitation N0042120Q0018 is issued as Brand Name. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for T700 Air Supply Upgrade items listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. Offeror's must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Your quote will only be evaluated on the information you provide. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of quotes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. ***Instructions to Offerors*** Please include the following information with your response: 4 FOB: (Destination preferred) 5 Shipping Cost if applicable (20670): 6 IUID Labeling Cost if applicable: 7 Tax ID# 8 Dun & Bradstreet # 9 Cage Code: 10 Small Business - Yes _ No _ 11 Estimated Delivery Date: 12 If available on a Price list please provide a copy. (10)Total Amount: _