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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vaneaxial Fan and Motor Controller

Closed
SPMYM326Q5075Federal

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 19 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

AI Contract Overview

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Solicitation SPMYM326Q5075 is a combined synopsis and request for quote issued by DLA Maritime - Portsmouth for the procurement of a vaneaxial fan and motor controllers to support the ERO at the Portsmouth Naval Shipyard. This requirement is a 100% small business set-aside under NAICS code 333413 and is being processed using FAR Part 12 commercial item guidelines and FAR Part 13 simplified acquisition procedures. The procurement is evaluated on an all-or-none basis using the Lowest Price Technically Acceptable (LPTA) criteria. Notably, CLIN 0001 is a brand-name mandatory requirement for Howden North America due to the unique installation and configuration of the equipment; quotations for other manufacturers will not be considered. The scope of work includes one 15HP vaneaxial fan and two motor controllers. Deliveries are required FOB destination to Kittery, Maine. Offerors must be registered in the System for Award Management (SAM) and are required to submit the completed RFQ 26Q5075 along with mandatory provisions 252.204-7016 and 252.204-7019. Vendor responsibility will be determined via the Supplier Performance Risk System (SPRS) in accordance with FAR 9.104. Payment will be made via Government Purchase Card with a Net 30 day term, though receiving reports must still be submitted through Wide Area Workflow (WAWF). All quotes must be submitted via email to the designated point of contact by September 8, 2026, at 10:00 AM EDT.

General Info

Portsmouth Naval Shipyard seeks Howden vaneaxial fan and motor controller by September 8, 2026.

NAICS

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

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

3

FAR Clauses – Small Business and Security Certifications

PDF, High priority: read this firstclauses
High

SPMYM326Q5075 Combined Synopsis/Solicitation

PDF, High priority: read this firstrfq
High

SPMYM326Q5075 Request for Quotation

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts
Robert Dowdle
DLA-KME PNSY BOX

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov.  The RFQ number is SPMYM326Q5075. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at this address:


https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and  http://www.acq.osd.mil/dpap/dars/change_notices.html


The FSC Code is 4140 and the NAICS code is 333413. The Small Business Standard is 500 employees. This requirement is being processed utilizing 100% Small Business Set-Aside.


Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.


This requirement is brand name mandatory to Howden North America for CLIN 0001 due to this fan and controller are direct replacements of the permanent fan and is required to support the ERO. Due to the uniqueness of the fan and its installation/configuration, there are no other off-the-shelf units available. Quotations received that represent a different manufacturer will not be considered for award.


This is to be evaluated as “All or None”


Place of Manufacture / Country of Origin Required.


The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:


ITEM       DESCRIPTION                                                   QTY  U/I            UNIT PRICE             TOTAL


          See attached Request for Quote RFQ 26Q5075 for Item details/Specifications


Interested Parties Must Fill Out the “RFQ 26Q5075” in the Attachment Section to be Considered for Award.




NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.


FAR CLAUSES AND PROVISIONS


52.203-19


Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


JAN 2017


52.204-7


System for Award Management


NOV 2024


52.204-10


Reporting Executive Compensation and First-Tier Subcontract Awards


JUN 2020


52.204-13


System for Award Management Maintenance


OCT 2018


52.209-10


Prohibition on Contracting with Inverted Domestic Corporations


NOV 2015


52.209-11


Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law


FEB 2016


52.211-14


Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.


APR 2008


52.209-6


Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment


JAN 2025


52.211-15


Defense Priority and Allocation Requirements


APR 2008


52.212-1


Instructions to Offerors—Commercial Products and Commercial Services


SEP 2023


52.212-2


Evaluation—Commercial Products and Commercial Services


NOV 2021


52.212-4


Contract Terms and Conditions—Commercial Products and Commercial Services


NOV 2023


52.219-6


Notice of Total Small Business Set-Aside


NOV 2020


52.219-28


Post-Award Small Business Program Representation


JAN 2025


52.222-3


Convict Labor


JUN 2003


52.222-19


Child Labor—Cooperation with Authorities and Remedies


MAR 2026


52.222-36


Equal Opportunity for Workers with Disabilities


JUN 2020


52.222-50


Combating Trafficking in Persons


OCT 2025


52.222-90


Addressing DEI Discrimination by Federal Contractors


APR 2026


52.223-11


Ozone-Depleting Substances


MAY 2024


52.226-8


Encouraging Contractor Policies to Ban Text Messaging While Driving


MAY 2024


52.232-33


Payment by Electronic Funds Transfer—System for Award Management


OCT 2018


52.232-39


Unenforceability of Unauthorized Obligations


JUN 2013


52.232-40


Providing Accelerated Payments to Small Business Subcontractors


MAR 2023


52.233-3


Protest after Award


AUG 1996


52.233-4


Applicable Law for Breach of Contract Claim


OCT 2004


52.240-90


Security Prohibitions and Exclusions Representations and Certifications


DEC 2025


52.240-91


Security Prohibitions and Exclusions


DEC 2025


52.240-93


Basic Safeguarding of Covered Contractor Information Systems


DEC 2025


52.242-15


Stop-Work Order


AUG 1989


52.242-17


Government Delay of Work


APR 1984


52.243-1


Changes—Fixed Price


AUG 1987


52.246-1


Contractor Inspection Requirements


MAR 1994


52.247-34


F.o.b. Destination


JAN 1991


52.252-1


Solicitation Provisions Incorporated by Reference


FEB 1998


52.252-2


Clauses Incorporated by Reference


FEB 1998


52.252-5


Authorized Deviations in Provisions


NOV 2020


52.252-6


Authorized Deviations in Clauses


NOV 2020


DFARS CLAUSES AND PROVISIONS


252.203-7000


Requirements Relating to Compensation of Former DoD Officials


SEP 2011


252.203-7002


Requirement to Inform Employees of Whistleblower Rights


DEC 2022


252.203-7005


Representation Relating to Compensation of Former DoD Officials


SEP 2022


252.204-7003


Control of Government Personnel Work Product


APR 1992


252.204-7004


Antiterrorism Awareness Training for Contractors


FEB 2026


252.204-7015


Notice of Authorized Disclosure of Information for Litigation Support


FEB 2026


252.204-7016


Covered Defense Telecommunications Equipment or Services--Representation


DEC 2019


252.204-7017


Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation


MAY 2021


252.204-7018


Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services


JAN 2023


252.204-7022


Expediting Contract Closeout


MAY 2021


252.204-7024


Notice on the use of the Supplier Performance Risk System


FEB 2026


252.215-7013


Supplies and Services Provided by Nontraditional Defense Contractors


JAN 2023


252.223-7008


Prohibition of Hexavalent Chromium


JAN 2023


252.225-7000


Buy American--Balance of Payments Program Certificate--Basic


FEB 2024


252.225-7001


Buy American and Balance of Payments Program--Basic


FEB 2024


252.225-7002


Qualifying Country Sources as Subcontractors


MAR 2022


252.225-7012


Preference for Certain Domestic Commodities


APR 2022


252.225-7048


Export-Controlled Items


JUN 2013


252.225-7059


Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation


JUN 2023


252.225-7060


Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region


JUN 2023


252.232-7003


Electronic Submission of Payment Requests and Receiving Reports


DEC 2018


252.232-7006


Wide Area WorkFlow Payment Instructions


JAN 2023


252.232-7010


Levies on Contract Payments


DEC 2006


252.243-7001


Pricing of Contract Modifications


DEC 1991


252.244-7000


Subcontracts for Commercial Products or Commercial Services


Nov-23


252.247-7023


Transportation of Supplies by Sea--Basic


OCT 2024



DLAD CLAUSES AND PROVISIONS


5452.233-9001


Disputes: Agreement To Use Alternative Dispute Resolution (ADR)


APR 2001


DLA PROCUREMENT NOTES (See Attachment for Full Text)


C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)


C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2023)


C04 Unused Former Government Surplus Property (SEP 2021)


C14 Repackaging or Relabeling to Correct Deficiencies (MAY 2020)


C20 Vendor Shipment Module (VSM) (MAY 2026)


E05 Product Verification Testing (MAY 2020)


H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (MAY 2024)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2024)


L09 Reverse Auction (OCT 2016)


L10 Competing Individual Delivery Orders Through Reverse Auctions (OCT 2016)


L31 Additive Manufacturing (JUN 2018)


M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)



LOCAL CLAUSES (See Attachment for Full Text)


YM3 A1: Additional Information


YM3 A3: Government Purchase Card Method of Payment Additional Info (When GCPC Payment)


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2.2: Marking of Shipments


YM3 D4: Preparation for Delivery


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


YM3 M8: Single Award for All Items (All or none procurements)



This announcement will close on Tuesday, September 8, 2026 at 10:00 AM EDT.  The Point of Contact for this solicitation is Robert Dowdle who can be reached at robert.s.dowdle.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency. 


System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.


If  not the actual  manufacturer –  Manufacturer’s Name, Location, and Business Size must be provided.


Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil


Quotes also to: PNSYSupplyQuotations@us.navy.mil


All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

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