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Ventilating Fan and Air Circulator Equipment

Department of Defense (DoD) > Navsup > NAVSUP Weapon Systems Support MechanicsburgSol: N0010425RBX15
FFP
$100K

This opportunity is closed

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Quick Brief

The Department of the Navy is procuring ventilating fans, air circulators, and blower equipment for the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg. The procurement requires the supply of purification equipment manufacturing items. Bidders must submit a completed and signed RFP by the specified closing date.

Generated 17d ago

Scope & Requirements

Supply and delivery of ventilating fans, air circulators, and blower equipment including purification equipment manufacturing.

Deliverables

  • Ventilating fans
  • Air circulators
  • Blower equipment

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Contract Value
$100K
Similar contracts award $5K to $58K (median $20K, 3,333 awards)Above typical range
NAICS Codes
Place of Performance
Mechanicsburg, PA, USA

Qualifications & Eligibility

NAICS Size Standard
500
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP
Office
NAVSUP Weapon Systems Support Mechanicsburg

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Offers Due Date3mo ago
May 4, 2026
Published18d ago
Jul 7, 2026
Became Solicitation18d ago
Jul 7, 2026
Tracked
Last Updated16d ago
Jul 9, 2026
Proposals Due Date15d ago
Jul 10, 2026
Extended
Response Due14d ago
Jul 11, 2026

Description

(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001 |4|180||||||||||0001|4|450||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|NA|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS ($100K)(FEB 1997)|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4|333413|500||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|333413|500|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| TYPE OF CONTRACT (APR 1984)|1|FRIM FIX PRICE CONTRACT | ALTERATIONS IN SOLICITATION (APR 1984)|3|||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| THE DUE DATE FOR PROPOSALS IS HEREBY EXTENDED TO

10 JULY 2026. FAR OVERHAUL CLAUSE 52.222-90 IS HEREBY INCORPORATED IN THE SOLICITATION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE DUE DATE FOR OFFERS IS HEREBY EXTENDED TO

04 MAY 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. UNLESS OTHERWISE SPECIFIED,

PRICING FOR THIS RFP SOLICITATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE SOLICITATION.PLEASE SPECIFY (IF OTHERTHAN 60 DAYS) _________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL, PLEASE SPECIFY THE NUMBER OF DAYS

PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE 'ISSUED'BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFPCOMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. NECOOFFERS WILL NOT BE ACCEPTED. TECHNICAL DOCUMENTS ASSOCIATED WITH THISSOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD),STRS AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT:HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. THIS WEBSITE REQUIRES A PASSWORD ANDPRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TOREGISTER OR FOR HELP LOGGING INTO THE WEBSITE.YOU HAVE ANY

QUESTIONS, PLEASE CONTACT THE POCLISTED BELOW. A HARD COPY OFTHEINDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/OR DRAWINGS WILL NOT BEMAILED TO YOU.TO REQUEST A COPY OF THE SOLICITATION, PLEASE CONTACT THE POC LISTED AND PROVIDE YOUR CAGE CODE. SOLICITATION POC: Timothy Edmondson EMAIL: [email protected] Phone Number: 564-230-3812. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 APPLICABLE DOCUMENTS; THERE ARE NO TECHNICAL DOCUMENTS; SUCH AS, DRAWINGS, TECHNICAL DATA, ETC. ASSOCIATED TO THIS SOLICITATION/AWARD, THE PART NUMBER/CATALOG NUMBER CITED IN THE

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