Award notice, first published as combined synopsis and solicitation
FAN,CENTRIFUGAL
SPE8E725T0814
Defense Logistics Agency, DLA Troop Support. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
Awarded
Northern Defense Industries, LLC
$82,976.40 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2024
37 like it are open now in industrial and commercial fan and blower and air purification equipment manufacturing
- Filter Element, Fluid
Department of the Navy, Norfolk Naval Shipyard GF
SolicitationSmall businessNAICS 333413Anywhere in the USN4215827QE003Closes in 3 daysNov 5 - Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722
Department of the Army, W6QK Acc- Dta
Sources soughtNAICS 333413Anywhere in the USW912CH-27-R-A025Closes todayNov 2 - FAN,VANEAXIAL
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333413Anywhere in the USSPE8E727T0241Closes tomorrowNov 2
All 37 open in industrial and commercial fan and blower and air purification equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of December 12, 2024.
Proposed procurement for NSN 4140123991794 FAN,CENTRIFUGAL:
Line 0001 Qty 15 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is D1901 54.3090.024.00. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Northern Defense Industries, LLC
- UEI
- HH3RNN7NCCV1
- CAGE
- 5G8A6
- Vendor location
- Alexandria, VA
- Contract
- SPE8E725V0352, purchase order
- Obligated
- $82,976.40
- Actions
- 2 between March 4, 2025 and April 4, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511226834!fan,centrifugal
- Match
- award number SPE8E725V0352 equals the contract number; same awarding office SPE8E7 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- James Scaperotto445-737-8290dla.trpsptautoKO@dla.mil