Dept Of Defense- Defense Logistics Agency- Dla Land- Dla Land Warren Michigan- Dla Land Warren - Agency Bids & RFPs

The offer due date is July 9, 2026, at 11:59 PM local time.

Payment will be made by the Government.

The award will be made to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. The solicitation mentions a potential reverse auction for pricing.

This procurement is set aside for small business; only offers from authorized small business distributors of the approved sources identified will be considered.

Offers submitted for less than the total quantities of all items will not be considered for award. Failure to have items inspected and accepted at origin will result in rejection at destination.

Deliveries are due 250 days after the date of contract award for the initial quantity of 15 engines. The option quantity also has a 250-day delivery timeframe.

Payment will be made by the Government. Invoices should be submitted to the address shown in block 18a unless otherwise specified. Wide Area Workflow (WAWF) will be used for electronic submission of payment requests and receiving reports.

The document mentions warranty requirements in relation to unique item identification but does not specify a warranty period or terms.

The award will be made to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government, considering price and other factors. The solicitation mentions the possibility of a reverse auction for pricing.

Only approved sources or distributors will be considered for this buy. Offerors must be registered in the System for Award Management (SAM).

The document does not explicitly state penalties for non-compliance, but failure to have items inspected and accepted at origin will result in rejection at the destination, with rejected supplies returned at the offeror's expense.

The document does not specify a deadline for challenges or protests.

Offers submitted for less than the total quantities of all items in the solicitation will not be considered for award. Failure to have items inspected and accepted at origin will result in rejection.

The delivery date for the ventilating fan is August 30, ****

Payment will be made by DFAS Columbus Center South Entitlement Operations. Payment will be made by code hq0338

The contractor is EOS, Inc. , identified as a small business. eos, inc. . . . x if business is small

The total amount ordered for the ventilating fan is $24,****, ****

Deliveries are required according to a schedule starting 180 days after the delivery order date, with 18 units delivered every thirty days. Accelerated delivery is acceptable at no additional cost.

Payment will be made by the government. Invoices and receiving reports are to be submitted electronically via Wide Area Workflow (WAWF).

The contractor must comply with higher-level quality standards, such as ISO 9001:2015 or equivalent. Supply chain traceability documentation is required at the time of offer submission for non-manufacturers.

Failure to submit acceptable traceability documentation will result in an offer that does not meet the terms and conditions and will not be eligible for award. Failure to have items inspected and accepted at origin will result in rejection at destination.

$438,****