Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

41--FAN,CENTRIFUGAL

Active

SPE8E726T3847Federal

Response Deadline09/24/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

DLA Troop Support is seeking quotes for the procurement of two centrifugal fans under solicitation SPE8E726T3847. This requirement is designated as a total small business set-aside under NAICS code 333413. The items must be delivered to DLA Distribution within 166 days after the order is received. The approved source for this procurement is 1L0N9 0F0S.0019. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. Specifications and drawings are not available, and the solicitation is accessible exclusively through the provided electronic link.

General Info

DLA seeks quotes for two centrifugal fans, small business set-aside, due September 24, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedSep 13

Combined Synopsis

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 12:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4140016600173 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1L0N9 0F0S.0019. 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.

Similar Contracts

Same NAICS industry code

Supply of Vaneaxial Fan (NSN 4140-01-300-8058)This subcontract involves the procurement or manufacture of one Vaneaxial Fan meeting NSN 4140-01-300-8058 specifications for the Department of Defense. The selected provider must ensure the equipment is packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with palletization adhering to RP001 and MIL-F-18953 standards. The final product is to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility. Compliance requirements include active SAM registration and adherence to 29 CFR 1910.1200. The opportunity falls under NAICS code 333413 and was posted on September 11, 2026, with a response deadline of September 16, 2026. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of NSN 4140-00-289-8801 ComponentsThis subcontract involves the precision manufacturing of 10 units of NSN 4140-00-289-8801 components for prime contractors supporting Department of Defense supply contracts. The manufacturer must adhere to strict technical specifications, including MIL-PRF-18953C, TDP Rev A Gen 1, and QPL-18953-30, while ensuring all Critical Application Items meet precise material and tolerance requirements. To be eligible, the provider must be QPL approved at the time of award and maintain compliance with RA001 quality standards. The project falls under NAICS code 333413 and is managed by Construction and Equipment MRO SVC I, with performance taking place in New Cumberland, Pennsylvania. Responses are due by September 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3633

Solicitation SPE8E7-26-T-3633, issued by DLA Troop Support Construction and Equipment, is a request for quotations for three axial fan impellers, identified by NSN 4140-01-421-3184. The procurement is categorized under NAICS code 333413 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 15, 2027, with an original required delivery date of May 4, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract incorporates several technical and quality mandates, including source approval request documentation per RC001 and DLA packaging requirements per RP001. All marking must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The offeror must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through Wide Area WorkFlow. Quotes are to be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3635

Solicitation SPE8E7-26-T-3635 is a small business set-aside request for the procurement of one vaneaxial fan, identified by NSN 4140-01-300-8058. The equipment must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. The contract incorporates extensive technical modifications to MIL-F-18953B, detailing specific requirements for primer coatings, phenolic varnish, and the use of 300-series corrosion-resistant steel or ceramic-coated steel fasteners. It also specifies precise motor requirements, including Class F sealed insulation and specific rotor-to-shaft interference fits for fractional horsepower motors. The delivery period is 167 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. A rigorous testing and qualification schedule is required, proceeding in a strict sequence from balance and casing tightness to noise, vibration, and high-impact shock tests. Performance must remain within 5 percent of the specified volume curves. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3546

Solicitation SPE8E9-26-T-3546 is issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 10 vaneaxial fans, identified by NSN 4140-00-289-8801. The required hardware must be 440 volts, 60 Hz, three phase, and comply with basic specification MIL-PRF-18953C(1) and QPL-18953-30. A critical requirement for this award is that the manufacturer must be Qualified Products List (QPL) approved at the time of contract award. The items are designated as critical application items, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as specified by NAVSEA. Delivery is required within 203 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a general requirement to avoid plastics for wrapping or cushioning where possible. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to quotes via the DIBBS portal and includes a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3552

Solicitation SPE8E9-26-T-3552 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven vaneaxial fans under NSN 4140002898863. The acquisition is conducted under NAICS code 333413 through full and open competition. Deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 167 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that manufacturer part numbers on the Qualified Products List are acceptable. Key constraints include a prohibition on the intentional addition of mercury and a requirement to avoid plastics for wrapping and cushioning where possible. Packaging must comply with MIL-STD-2073-1E and MIL-F-18953, while marking must follow MIL-STD-129. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing for the produced items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

USNS SOJOURNER TRUTH - Galley Mods

Solicitation # N3220526Q7255

The Military Sealift Command, through MISCHO Norfolk, has issued a firm fixed price solicitation (N3220526Q7255) for galley modifications onboard the USNS SOJOURNER TRUTH (T-AO 210). The requirement consists of two primary deliverables: one grease interceptor hood (P/N 50064.1; GMS-GIH-NCAD-CA-48-192) and one Ansul R-102 fire protection system (P/N 51008). This procurement is set aside for 8(a) small businesses under NAICS 333413. Due to the need to maintain the fleet configuration baseline for T-AO 205 John Lewis Class Vessels, the government intends to award the contract to the original equipment manufacturer, Gaylord Marine Services, provided the quote is technically acceptable and the pricing is determined to be fair and reasonable. The delivery deadline for the equipment is May 14, 2027, with the place of delivery specified as the MSC Warehouse in Norfolk, Virginia. The contractor is responsible for all packing, crating, and marking in accordance with MIL-STD 129R and ISPM 15 standards, including the application of two-dimensional data matrix symbology for item unique identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers are due by September 21, 2026, and must include a detailed technical submission, country of origin, and a total firm fixed price inclusive of shipping and packing.

POSTED

DEADLINE

Dust Collector with Installation

Solicitation # FA488726Q0054

Solicitation FA488726Q0054 is a Firm-Fixed Price contract for the procurement and installation of a wood dust collection and ambient-air filtration system at Building 948, Luke Air Force Base, Arizona. The requirement consists of two primary line items: the provision of one 7.5 HP dust collector meeting specific salient characteristics, including NFPA 664 compliance and a 230-gallon dump bin, and the professional installation of the unit, including new galvanized ducting, a custom capture plenum, and electrical work. The project requires the removal of the old system and all new packaging, with a mandatory minimum 12-month parts and labor warranty. The required delivery and completion date is December 10, 2026. This is a total small business set-aside with a 10 percent price evaluation preference for HUBZone small business concerns. Award will be made to the technically acceptable offeror with a Green or better Supplier Performance Risk System rating and the lowest Total Evaluated Price. Technical acceptability is determined on a pass/fail basis covering delivery schedule, technical approach, and material specifications. Prospective contractors must coordinate base access through the contracting officer, providing REAL ID compliant identification and vehicle documentation. It is noted that funds are not presently available, and no award will be made until such funds are secured. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

FA4887 56 Cons Cc

POSTED

DEADLINE

Supply of Air Sanitizers

University Hospital of the West Indies

POSTED

DEADLINE

Kitchen Exhaust Hood, Duct, and Fan Cleaning

Facilities Management

POSTED

DEADLINE

FAN, VENTILATING

Solicitation # SPE8E7-26-T-3846

Solicitation SPE8E7-26-T-3846 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one ventilating fan, identified by NSN 4140-01-732-0418 and Rittal Corp part number SK3239.124. The requirement falls under NAICS code 333413. The item is to be delivered FOB Destination to the USNS City of Bismarck at FPO AA 34088-3000, with a required delivery date of August 18, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must adhere to MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment processing are required to be handled through the Wide Area WorkFlow system. Quotes were requested via the DIBBS system with a response deadline of September 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-Q-0308

Solicitation SPE8E7-26-Q-0308 is a Firm Fixed Price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one Axial Fan Impeller, identified by NSN 4140-01-322-8129 and part number B5W-33778-9. The requirement is for a single unit to be delivered to the USS Makin Island LHD 8 within 246 days after the order is placed. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Quotations must be submitted by September 18, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding child labor, sustainable products, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

65--STAND,INTRAVENOUS-IRRI

Solicitation # SPE2DH26T6740

DLA Troop Support is soliciting quotes for the procurement of 180 intravenous irrigation stands under solicitation number SPE2DH26T6740. This requirement is designated as a total small business set-aside and falls under NAICS code 561910. The approved source for this item is 4M773 0528890000, and the items must be delivered to the specified medical treatment facility within 20 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 21, 2026. The solicitation is available exclusively online via the provided link, as hard copies and additional technical drawings are not available. All inquiries regarding this procurement should be directed to the buyer through the DIBBS portal or the specified email contact.

Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

65--X-RAY APPARATUS,RADIOG

Solicitation # SPE2DH26T6710

DLA Troop Support is soliciting quotes for the procurement of one X-ray apparatus, radiography, identified by NSN 6525016832800. This requirement is being handled as a Request for Quote under solicitation number SPE2DH26T6710 and is designated as a total small business set-aside. The item is to be delivered to the USA Med Mat Ctr EUR within 85 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 21, 2026. The approved source for this equipment is 6W040 CMDR.2S.TW.MIL. All solicitation details are available online via the provided link, as hard copies and specific technical drawings are not available.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

69--TRAINING AID,SMALL ARM

Solicitation # SPE2DS26T425Q

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 170 small arm training aids under NSN 6910015305349. This requirement is designated as a total small business set-aside under NAICS code 336413. The approved source for this item is 5NK26 FSM4, and delivery is required to DLA Distribution within 147 days after the order is placed. This is a combined solicitation issued as a Request for Quote, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and associated technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline to be considered for the award.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E726T3849

DLA Troop Support is soliciting quotes for the procurement of 1,150 flashlights under NSN 6230016178332. The approved source for this requirement is 0BJZ8 X300U-A. Delivery is required to DLA Distribution San Joaquin within 106 days after the order is placed. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335139. The solicitation, identified by number SPE8E726T3849, was posted on September 13, 2026, with a response deadline of September 24, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

65--DRAINAGE UNIT,PLEURAL

Solicitation # SPE2DS26T429K

DLA Troop Support is soliciting quotes for the procurement of pleural drainage units under NSN 6515015254904. The requirement consists of two line items totaling 43 units, with delivery required within five days after the order is placed. Shipments are designated for the Medical Logistics office in Maryland and the 1st SOMDSS in Pennsylvania. The approved source for this equipment is identified as 7Z1K6 16400. This opportunity, identified by solicitation number SPE2DS26T429K, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339112. Interested parties must submit their quotes electronically by the deadline of September 21, 2026. All specifications and solicitation details are available exclusively online via the provided link, as hard copies and separate drawings are not available.

Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

65--VITRECTOMY SURGICAL

Solicitation # SPE2DS26T429T

DLA Troop Support is soliciting quotes for the procurement of one Vitrectomy Surgical unit, identified by NSN 6515016954916. The approved source for this equipment is 8HXL6 VS821100-US. The item must be delivered to FM7080 Kelly CSDC AFMEDCOM A410W within five days after the order is received. This opportunity, solicitation number SPE2DS26T429T, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339112. All quotes must be submitted electronically by the deadline of September 21, 2026. Interested parties should access the RFQ via the provided electronic link, as hard copies of the solicitation and technical drawings are not available.

Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

56--SOUND CONTROLLING PANE

Solicitation # SPE8E626T4594

DLA Troop Support is soliciting quotes for the procurement of 29 sound controlling panes under solicitation number SPE8E626T4594. The items are identified by NSN 5640017361510 and must be delivered to the Mid Atlantic Regional Maintenance Center within five days after the order is received. The approved source for this requirement is 0SX38 8899-0051. This opportunity is a total small business set-aside under NAICS code 238310. All quotes must be submitted electronically by the deadline of September 24, 2026. Interested parties should access the solicitation via the provided SAM.gov link, as hard copies and specific technical drawings are not available.

Drywall and Insulation Contractors

POSTED

about 3 hours ago

DEADLINE

69--BOLT ASSEMBLY,ROCKET

Solicitation # SPE8E626T4596

DLA Troop Support is seeking quotes for the procurement of nine rocket bolt assemblies, identified by NSN 6920012103010. The approved source for this item is A175N F1301-145550A. Delivery is required to DLA Distribution San Joaquin within 284 days after the order is placed. This opportunity, solicitation number SPE8E626T4596, is a total small business set-aside under NAICS code 336413. Interested parties must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the provided electronic channels.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Wholesaler/Distributor of Cylinder and Valve (NSN: 4240-00-106-6850)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Supplier of Raw Materials for NSN 4240-00-106-6850

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

in about 1 month

Manufacturer of Cylinder and Valve (NSN: 4240-00-106-6850)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 1 month

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is evaluating an acquisition strategy that may lead to an Indefinite Delivery/Indefinite Quantity contract, with requirements for direct deliveries to Defense Distribution Centers throughout the Continental United States. As part of this market survey, the government is seeking information regarding the availability of technically mature, production-representative items, as well as data on lead times, domestic sourcing, and business size. The inquiry also explores the feasibility of restricting the requirement to domestic materials or small business manufacturers and the willingness of suppliers to accept an Economic Price Adjustment tied to the Producer Price Index. Interested sources must submit their responses to James Lewicki by 11:30 AM EST on October 13, 2026. This notice is for information gathering only and does not constitute a formal request for proposal or a binding contract.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS