This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAN, VANEAXIAL

Closed

SPE8E9-26-T-3534Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333413

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DIBBS

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Vane-Axial Fan Manufacturing and SupplyThis subcontract involves the manufacture and supply of a single Vane-Axial Fan assembly for prime contractors supporting Department of Defense projects, specifically for the DLA and Navy. The selected provider must ensure the unit meets all technical specifications for the Vane-Axial Fan line item and perform the work in Bremerton. Due to the nature of the project, the contractor is required to strictly adhere to FAR 52.204-7012 and DFARS 252.204-7015 standards, including NIST SP 800-171, to ensure the proper protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 333413 and is associated with the Puget Sound agency.

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Supply of Compressor Parts Kits (NSN 4310016818723)This subcontract involves the sourcing and assembly of 111 compressor parts kits under NSN 4310016818723 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all components meet strict technical and quality standards, specifically requiring certification under SAE AS9003 or ISO 9001 quality management systems. Additionally, the contractor must hold an approved US/Canada Joint Certification Program certification and maintain full compliance with ITAR and EAR export controls. The project falls under NAICS code 333413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE8E7-27-T-0261

Solicitation SPE8E7-27-T-0261 is a small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of one centrifugal fan, NSN 4140002899235, part number CC5A4W6CW-NS. The equipment is specified as 440 volts, 3 phase, 60 cycles, and must comply with basic specification MIL-PRF-19004B(1) Revision B. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of April 11, 2028, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing preferences, including a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4745

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 electric fan covers, identified as commercial items under NSN 4140150288206. The specific requirement is for Iveco Defence Vehicles S.p.A. A4249 part number 5802057327. This is a small business set-aside acquisition with a delivery schedule of 153 days after order, featuring a need ship date of April 26, 2027, and an original required delivery date of August 2, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, RP001 packaging requirements, and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS provisions regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE8E7-26-T-3476

Solicitation SPE8E7-26-T-3476 is a request for the procurement of one Vaneaxial Fan, identified by NSN 4140-01-302-9011, for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The requirement is not a small business set-aside and falls under NAICS code 333413. Delivery is required 167 days after award, with a need ship date of February 1, 2027. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. Manufacturing this item may require casting or forging and the use of special tooling, though the government does not currently have an approved technical data package available. Offerors must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and are specifically instructed to avoid using plastics for wrapping or cushioning. The solicitation prohibits the use of additive manufacturing unless authorized and requires a complete data package for any alternate part offers. Compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and covered defense information is mandatory. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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FILTER ELEMENT, AIR CON

Solicitation # SPE7M2-27-U-0066

Solicitation SPE7M2-27-U-0066 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of air conditioning filter elements under NSN 4130-01-184-9195. The requirement is for an estimated quantity of 264 units to be delivered FOB Origin within 105 days, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 333413 and incorporates specific technical and quality requirements from the DLA Master List, as well as strict material restrictions prohibiting the intentional addition of mercury except as permitted by NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract includes several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, safeguarding of covered contractor information systems, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Award evaluation is based on the quoted price for the estimated annual demand, with a specific preference for HUBZone concerns.

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DEADLINE

Solicitation # SPE8E7-26-T-2675

Solicitation SPE8E7-26-T-2675 is a small business set-aside for the procurement of two vaneaxial fans (NSN 4140-01-302-9011) for the Department of Defense, specifically for the Puget Sound agency. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery timeline of 146 days after order. Manufacturing may require specialized tooling and casting or forging processes; however, the government does not currently have an approved technical data package available for this item. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 for cybersecurity, and various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will be conducted at the destination.

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0702

Solicitation SPE8E8-27-T-0702 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of air conditioning filter elements, specifically NSN 4130017387972. The requirement consists of two separate purchase requests, each for one unit, with a total quantity of two filter elements. The items are to be delivered FOB Destination to the USS Tripoli LHA 7 at FPO AP 96694-2900, with an original required delivery date of November 9, 2026, and a delivery timeline of 20 days. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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DEADLINE

Solicitation # SPE8E9-27-T-0542

Solicitation SPE8E9-27-T-0542 is a fixed-price procurement issued by DLA Troop Support for two fan impeller guards, identified by NSN 4140-01-044-4752 and Rotron Incorporated part number 528112. The contract requires delivery within five days after order, with an original required delivery date of November 9, 2026. Delivery is FOB Destination, with shipping directed to the Fleet Readiness Center Southeast in Jacksonville, Florida. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. The solicitation incorporates several regulatory clauses, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding small business status and the use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Manufacture and supply of 2no. ventilation fans and variable speed drive for underground ventilation

Solicitation # PV2516/13

The National Coal Mining Museum for England Trust Ltd has issued solicitation PV2516/13 for the manufacture and supply of two ventilation fans and a variable speed drive to support underground ventilation at their facility in Wakefield. The estimated value of the contract is 70,000 GBP excluding VAT, or 84,000 GBP including VAT. All manufactured equipment must be delivered to the client by February 19, 2027. Interested suppliers must request a tender pack from Dr. John Tanner via email at [email hidden] to obtain the Invitation to Tender (ITT) document, which contains the specific award criteria. Tenders may be submitted electronically by the deadline of November 20, 2026, at 5:00pm. Primary points of contact for this procurement include Dr. John Tanner and the consultants at Align Property Services Limited.

National Coal Mining Museum For England Trust Ltd

POSTED

DEADLINE

F7049-250153 - CCGS Gordon Reid - Air Handling Unit - Reissuance 1

Solicitation # WS5692363483

The Department of Public Works and Government Services, acting for the Canadian Coast Guard and Department of National Defence, is soliciting offers for the procurement of five air handling units for the CCGS Gordon Reid. This solicitation, identified by number WS5692363483, cancels and supersedes a previous request from July 2026. The project is subject to the Policy on Prioritizing Canadian Suppliers and Canadian Content in Strategic Federal Procurement, with performance taking place in British Columbia. Interested parties must submit their responses by the deadline of November 17, 2026. The procurement falls under NAICS code 333413 and is managed by the federal government of Canada. Torrey Buchan serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract, identified by solicitation number SPE8E9-26-T-3534, is for the procurement of one vane axial fan, classified as a critical application item under NSN 4140-00-289-8863. The acquisition is subject to full and open competition and must adhere to specific technical and quality requirements outlined in the DLA master list, including compliance with MIL-PRF-18953C and QPL-18953-30. The item must be manufactured without the intentional addition of mercury or mercury-containing compounds, except for specific functional uses permitted by NAVSEA. The delivery is scheduled for 153 days after award, with a required ship date of February 1, 2027, and a destination for inspection and acceptance at the DLA Distribution New Cumberland Facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with a specific instruction to avoid the use of plastics for wrapping or cushioning whenever possible. The contract also notes that covered defense information may apply and requires strict adherence to DLA packaging and procurement requirements.

General Info

DOD seeks quotes for one vane axial fan by August 31, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Combined Synopsis

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

Full Description

FAN,VANEAXIAL
FAN, VANEAXIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MANUFACTURER PART NUMBERS THAT APPEAR ON QPL
AT THE TIME OF AWARD ARE ACCEPTABLE FOR
PROCUREMENT.
FULL AND OPEN COMPETITION APPLIES.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-18953C(1) NOT 1 REVISION NR C DTD 04/07/2026 PART PIECE NUMBER: M18953-AA03WA4W6NANANA
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-18953-30 NOT 1 REVISION NR 30 DTD 01/15/2009 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E9-26-T-3534
SECTION B
PR: 7017757044 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757044 0001 EA 1.000
NSN/MATERIAL:4140002898863
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PACKAGE IAW MIL-F-18953.
WHENEVER POSSIBLE AND PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:10/21/2027
SPE8E9-26-T-3534
SECTION B
PR: 7017757044 PRLI: 0001 CONT’D
SPE8E9-26-T-3534 NSN/Part Number: 4140-00-289-8863 Quantity: 1 EA Purchase Request: 7017757044QTY: 1 Delivery: 153 days ADO