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

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

41--FAN,VANEAXIAL

Awarded
SPE8E726T2449Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of two units of a vane axial fan (NSN 4140014343008) to be delivered to the DLA Distribution Center at location W1A8 within 140 days after order (ADO). The approved source for this item is identified as 75477 with the code 500706-8691. This procurement is being conducted through a Request for Quote (RFQ) process, with all responsible sources invited to submit electronic quotes by the deadline of May 11, 2026. The solicitation number for this acquisition is SPE8E726T2449, and it is managed by the Defense Logistics Agency Troop Support, located in Philadelphia, PA. No physical copies of the solicitation are available, and no specifications, plans, or drawings will be provided. Interested parties must review the solicitation electronically via the provided link and submit quotes accordingly. The procurement falls under the NAICS code 333413, corresponding to industries engaged in manufacturing industrial fans and blowers. Questions about the solicitation are to be directed to the designated buyer through the contact information provided in the solicitation documents or via the official DIBBS website.

General Info

Procurement of two vane axial fans, delivery in 140 days, quotes due May 11, 2026.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$276,605.78

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Awardee

JGILS, LLCView Profile

Award Issued Date

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

1 update
PhaseAwarded
Posted

award-notice

Amendment 1

Contract was updated

Awarded

Contract was awarded

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
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=05af011c45f84c6396ef07fa21d69ad0

Similar Contracts

NAICS: 333413
New
Federal
ASSY,LIFT FAN IMPELThis contract outlines the procurement and quality requirements for the manufacture of an assembly identified as the "ASSY, LIFT FAN IMPEL." It incorporates stringent quality assurance standards, including compliance with ISO 9001 and adherence to MIL-STD-129 marking requirements. The contract emphasizes the prohibition of mercury contamination due to the product's intended use in naval environments, requiring that all materials be mercury-free unless specifically approved with stringent safeguards. Any changes to design, materials, or part numbers must be communicated and approved through formal channels, with specific codes governing the nature of those changes. Packaging, preservation, and marking must comply with military standards, and detailed provisions exist for inspection responsibilities, including the contractor’s accountability for all inspections unless otherwise specified. The contract mandates electronic submission procedures for invoices and receiving reports through the Wide Area Workflow system, and highlights the need for vendors to provide contact information to enable automated notifications related to contract modifications and document access via government portals. Offerors must provide proof of authorization if submitting as distributors and comply with strict documentation and certification requirements, including surplus material certificates if applicable. The contract references numerous military and defense specifications and standards and includes detailed instructions on accessing these documents. Overall, it establishes a clear framework for compliance, quality assurance, and administrative communication necessary to fulfill the Department of Defense’s requirements for this specific assembly.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 30 days
View Details