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Solicitation

Solicitation: Fan Centrifugal (NSN: 4140-00-510-0325)

W912CH-24-R-0126

Department of the Army, W6QK Acc- Dta. All Other Fabricated Metal Product Manufacturing.

Awarded

Great Lakes Sound & Vibration Inc.

$233,618.95 obligated so far on USAspending

Description

As published on SAM.gov.

SOLICITATION 1. The attached request for quotation (RFQ) is a total small business set-aside and will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT NOUN:

Fan Centrifugal NSN: 4140-00-510-0325 PART NO.:5-19-2290 PRODUCTION QUANTITY: 135 EA

OPTION QUANTITY:

100% UNIT OF ISSUE: Each (EA)

FIRST ARTICLE TEST & REPORT:

Required PRODUCTION LOT TESTING:

Required SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: SU WOMC ARMY GENERAL SUPPLY DLA DISTRIBUTION RED RIVER HIGHWAY 82 WEST TEXARKANA, TX 75507-5000 DoDAAC:

W562RM NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to the RFQ in the space provided under Section A. 6. The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.

7. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Monday, 11-Aug-2025 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date. 8. All questions pertaining to the RFQ shall be directed in writing to:

Eboni Albert CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
KH1SMVPKSHY4
CAGE
3B6V7
Vendor location
Houghton, MI
Contract
W912CH25C0097, definitive contract
Obligated
$233,618.95, potential $367,238
Actions
1 between September 29, 2025 and September 29, 2025
Competition
Full and Open Competition, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Firm-Fixed Price. One Time Buy with Option.
Match
solicitation number W912CH24R0126 equals the FPDS solicitation identifier; same awarding office W912CH (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 15, 2025

    Solicitation

    Due August 15, 2025 at 4:30 AM EDT. SAM.gov, notice 717dc4b6822e4a4e9220bfa8fd0fb5e7

  2. August 21, 2025

    Solicitation

    Due August 29, 2025 at 4:30 AM EDT. SAM.gov, notice 9f3a2b3f190e4c57b589c02feccb9c84

Points of contact