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Marine Blower Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
29-- IMPELLER, FAN, AXIAL - Proposed procurement for NSN **** IMPELLER, FAN, AXIAL: Line **** Qty 131 UI EA Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one year
Impeller, fan, axial Line ****: 131 units of impeller, fan, axial
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This is a proposed procurement for NSN ****, impeller, fan, axial. The contract will be an indefinite delivery contract (IDC) with a term of one year or until the aggregate total of orders reaches $350,000. 00. The estimated number of orders per year is 2, with a guaranteed minimum quantity of 19 units. Items will be shipped to various CONUS and OCONUS locations via consolidation and containerization points. The solicitation is an RFQ and quotes must be submitted electronically. Hard copies and specifications are not available.
FAN NAVY, STD - This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitati
Fans, air circulators, and blower equipment Line 1: Fan, navy std, vaneaxial, xa1 1 2, 1 1 4 hp, non hi shock type, ac, 3 phase, spray tight enclosure, 65 deg c amb temp, in accordance with mil prf **** associated part numbers m **** x **** 01 lg0 **** **** m **** xa01ha4w6 **** m **** xa01ha4w6 0a6v8 m **** xa01ha4w6 unit of issue: ea
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This is a combined synopsis/solicitation for commercial items. The U. S. Coast Guard intends to award a firm fixed-price purchase order for navy standard vaneaxial fans. Quotes must be emailed by June 26, 2026, 09:00 AM Eastern. Award will be on a best value basis, considering technical requirements, deadlines, and price. Past performance will be reviewed for responsibility. Invoicing is required through www. ***. *. * site visit may be scheduled by emailing barun. badal@uscg. mil.
All quotes shall be received no later than 06 26 2026 at 09:00 am eastern.
Payment will be made by government purchase order net 30. Payment of the work is authorized to be submitted as work is completed but must be approved by the contracting officer first.
Quotes will be reviewed and awarded on a best value basis. The evaluation criteria for the quotes will be who meets all the technical requirements, who meets our deadlines and price.
If a site visit is required in order to bid, please email pocs barun badal via pocs ***@***. *. * in order to schedule.
USA | CA | LOS ANGELES COUNTY | SAN PEDRO Small City
Homeland Security, Department Of- U. S. Coast Guard- Base Los Angeles/ Long Beach( 00037)
USCG Marine Safety Detachment Santa Barbara HVAC Unit Repairs - USCG Base Los Angeles - Long Beach Contracting Office is seeking bids and proposals for the inspection, overhaul, and complete repair of the HVAC system at MSD Santa Barbara. The Scope of Work details the current known deficiencies and des
HVAC unit repairs Replacement of a variable frequency drive ( VFD) for the blower, replacement of the second stage compressor, condenser fan motor, blower belt, and system recharge for the HVAC system.
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HVAC unit repairs required at USCG Marine Safety Detachment Santa Barbara. Scope includes VFD replacement, second stage compressor, condenser fan motor, and blower belt replacement, along with system recharge. Work must be completed within 14 calendar days from submittal acceptance. A site visit is recommended and can be arranged with Chief Luke Stovall. All work must comply with safety regulations and base unit rules. Submittals are required within 5 days of contract award, with a 5-day review period by the USCG. Work must begin within 5 days of submittal approval and be completed within 14 days. Installation, operation, and maintenance manuals, along with warranty information, are required upon project completion.
Completion of work shall be accomplished within 14 calendar days from acceptance of submittals. The contractor shall begin work within 5 calendar days after submittals are approved and the firm delivery date schedule is received. Completion of work shall be accomplished within 14 calendar days from acceptance of submittals.
Installation, operation, maintenance manuals and warranty information for the equipment and system components shall be turned over to the cor upon project completion. Installation, operation, maintenance manuals and warranty information for the equipment and system components shall be turned over to the cor upon project completion.
The award will be made to the responsible offeror whose offer, conforming to this solicitation, will be most advantageous to the Government, price and other factors considered. This procurement is reserved as a total set-aside for small businesses. This combined synopsis and solicitation is reserved as a total aside aside for small businesses
A site visit should be arranged with Chief Luke Stovall. A site visit should be arranged with chief luke stovall
FAN - tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV and as supplemented with
Fans, air circulators, and blower equipment Item 1: Fan, vaneaxial, cast aluminum wheel, fabricated steel housing, iaw mil f **** non shock rated U. S. Navy approved, 2 coat epoxy system, direct drive, c face mounted motor, motor characteristics: IEEE 45 **** marine duty and NEMA MG 1, premium efficient, IP 54 enclosure protection, class F VPI sealed insulation not IEEE429 compliant, sealed bearings or sealed bearing construction, TEAO, 50 deg C ambient, c face mount, single speed single winding, 440 3 60. Quantity: 1 EA.
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This is a combined synopsis/solicitation for commercial items. The U. S. Coast Guard Surface Forces Logistics Center requires one (1) vaneaxial fan. All deliveries are required by September 6, 2026. Total cost must include delivery and freight charges (FOB destination). Invoicing is required through www. ***. *. * are net 30. Vendors must have an active SAM. gov registration.
All deliveries are required by September 6, 2026. All deliveries are required by September 6, 2026.
Payments are net 30 and will be made in accordance with the FAR **** prompt payment clause. Payments are net 30 and will be made in accordance with the far **** 25 prompt payment clause
It is anticipated that a best value purchase order shall be awarded. It is anticipated that a best value purchase order shall be awarded
All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration. All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
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Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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Unaided survey with 1065 active users, conducted through 06/23/2026.
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