Fan, ventilating

Closed Solicitation Posted

Solicitation number
SPE8E725T0684
Agency
Construction and Equipment Troop Support, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
PSC
41 Refrig, Air Condit/Circulat Eqpt
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure a ventilating fan (NSN 4140124122148) for the USS MINNEAPOLIS SAINT PAUL (LCS 21) naval vessel. This solicitation is a Request for Quote (RFQ) for a single unit to be delivered within 5 days after order. The procurement will be conducted entirely electronically, with no hard copies or supplemental specifications available. The contract falls under the Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing NAICS category (333413), specifically targeting the Refrig, Air Condit/Circulat Eqpt product service code. Quotes must be submitted electronically by December 16, 2024, with the approved source identified as D1901 54.3091.006.00.

The solicitation is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for this contract. The specific fan will be delivered to the USS MINNEAPOLIS SAINT PAUL, a Littoral Combat Ship (LCS 21), indicating a precise military equipment requirement. While the exact award value is not specified in the notice, the procurement is for a single unit of ventilating equipment. The contract's short delivery timeline of 5 days after order suggests an urgent or immediate operational need for the equipment. The procurement process emphasizes electronic submission and open competition among responsible sources within the small business sector, aligned with federal procurement guidelines for specialized military equipment.

Notice text

Proposed procurement for NSN 4140124122148 FAN,VENTILATING:

Line 0001 Qty 1 UI EA Deliver To: USS MINNEAPOLIS SAINT PAUL (LCS 21) By: 0005 DAYS ADO

Approved source is D1901 54.3091.006.00.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

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