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, October 28 at 2:00 PM ET

Register Free →

41--FAN,VANEAXIAL

Awarded
SPE8E7-26-T-2202Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of seven units of an axial vane fan (NSN 4140005548180) to be delivered to DLA Distribution Puget Sound within 296 days after order. The item is listed on the Qualified Products List (QPL), ensuring it meets specific military standards. The solicitation is an RFQ issued by the Defense Logistics Agency (DLA) Troop Support, with quotes required to be submitted electronically by the deadline of April 27, 2026. No hard copies of the solicitation are available, and all interested and responsible suppliers are invited to submit a timely quote for consideration. The procurement falls under NAICS code 333413, indicating the manufacturing sector related to fans and blowers. The solicitation document and additional information are accessible online through the provided link, with questions directed to the designated buyer via email. The contract process emphasizes electronic submissions, and military specifications and standards referenced may also be obtained electronically. The DLA office managing this contract is based in Philadelphia, Pennsylvania.

General Info

Procurement of seven axial vane fans for DLA Puget Sound, electronic quotes due April 27, 2026.

Contract Value

$239,876

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Awardee

FM AF, LLC

Award Issued Date

Documents

1

Request for Quotations SPE8E7-26-T-2202

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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 → PUGET SOUND
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9fa2edeac0b545a78af46aa2ac9217ff

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
International
High-velocity floor fans
Solicitation # W0107-275644
The Department of National Defence, specifically the Personnel Support Programs Fitness and Sports Department for Garrison Petawawa, is soliciting offers for the procurement of ten industrial, portable, high-velocity floor fans. The requirement consists of six Type I fans with diameters between 6 and 7 feet and four Type II fans with diameters between 8 and 9 feet. All units must be pre-assembled, OSHA-compliant, and meet CSA and Canada Electrical Code requirements. Technical specifications mandate a minimum air velocity of 200 fpm covering a distance of 80 to 100 feet, with a maximum noise level of 75 dBA. The successful contractor is responsible for the delivery, unloading, unpacking, and placement of the fans at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario, under DDP Incoterms 2020. The contract period runs from the date of award until March 31, 2027, which also serves as the final delivery deadline. This solicitation is open only to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Award will be granted to the compliant offer with the lowest evaluated price, with a 10 percent price reduction applied for evaluation purposes to compliant offers from Canadian Suppliers who submit the required Canadian Content Attestation Form. Proposals must be submitted electronically and divided into technical, financial, and declaration sections. Packaging must be protective and environmentally friendly, utilizing reusable, returnable, or recyclable materials whenever possible.
Department of National Defence

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
BLOWER UNIT, AIR FILTER
Solicitation # SPE8E5-27-Q-0031
Solicitation SPE8E5-27-Q-0031 is a firm fixed price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 53,000 blower units for air filtering respirators, identified by NSN 4240-01-655-6330. The award will be based on the best value offer determined by the total award price, including both production and First Article Test (FAT) costs. Delivery is scheduled for 240 days after award for the primary units, with a separate 100-day delivery window for specific line items. Inspection and acceptance are conducted at the origin, with the final delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is designated as Chemical Biological Defense Equipment and carries stringent quality and security requirements. Contractors must adhere to CMMC Level 2 certification and safeguard covered defense information. Technical compliance is governed by specific reference drawings and Quality Assurance Provisions, with a strict prohibition on the use of class I ozone depleting chemicals. The contract requires rigorous testing, including First Article Testing and Production Lot Testing, and mandates military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. Additionally, the contract incorporates Buy American and Balance of Payments Program regulations and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-27-T-0122
Solicitation SPE8E7-27-T-0122 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of seven tubeaxial fans, NSN 4140-00-289-8826. These critical application items must operate at 115 volts AC, 60 Hz, single phase, and comply with MIL-PRF-18953. A Qualified Products List applies, requiring the manufacturer to be QPL approved at the time of contract award. Technical requirements are further governed by TDP Rev A Gen 1 and reference drawing 75477 FF16085 Revision E. The contract specifies a delivery timeframe of 195 days, with a need ship date of May 3, 2027, and a required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization per RP001, while avoiding plastics for wrapping or cushioning where possible. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with NAICS code 333413. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and various domestic material restrictions such as the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0118
Solicitation SPE8E7-27-T-0118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140015048311 and Howden American Fan Company part number A30A4W6/TP. The acquisition falls under NAICS code 333413 and is being conducted via the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 30, 2026, with a delivery window of five days after order. Due to the critical nature of the shipment, it is designated as RDD 999/NMCS and must be sent via the fastest traceable means to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions against trafficking in persons. All quotes must be submitted electronically through the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
International
GE BOOTH WATER RESOURCE RECOVERY FACILITY (WRRF) THERMAL OXIDIZATION UNIT 2 (TOX2) AIR POLLUTION CONTROL DEVICE (APCD) PREPURCHASE, PROJECT 42-0613
Solicitation # 2026-468P
The Region of Peel is seeking a qualified vendor for the prepurchase of Air Pollution Control Device (APCD) equipment for the GE Booth Water Resource Recovery Facility Thermal Oxidization Unit 2, identified as Project 42-0613. This procurement, solicitation number 2026-468P, is conducted in accordance with CETA, CFTA, and other applicable trade agreements. The scope of work encompasses the supply, delivery, and commissioning of the equipment, including performance testing and the provision of comprehensive operations and maintenance data. Equipment must be ready for delivery by Q4 2027 on an FOB Destination basis to either the facility or a designated warehouse in the Greater Toronto Area. The selection process follows a staged evaluation totaling 100 points, consisting of a pass/fail compliance review, a technical proposal weighted at 70 points with a minimum threshold of 42, a financial proposal at 20 points, and a Domestic Supply Chain Plan at 10 points. Bidders must submit electronic proposals in PDF format by November 11, 2026, including mandatory uploads such as technical attributes, installation lists, resumes for project managers and technicians, and a detailed work plan. Acceptance of the equipment is contingent upon successful delivery, installation, and the completion of a 14-day continuous operating period. Vendors are also required to adhere to strict packaging and marking standards and comply with Ontario and Canadian privacy legislation.
Region of Peel

POSTED

4 days ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → PUGET SOUND

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-27-T-0855
Solicitation SPE7MC-27-T-0855 is a federal procurement issued by the Defense Logistics Agency for the supply of four valve seats (rings), identified by NSN 4820-01-146-4137. The items are to be delivered to the DLA Distribution Puget Sound facility in Bremerton, Washington, with a required delivery date of June 22, 2027, and a need ship date of March 9, 2027. The contract is established as FOB Origin and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance requirements are stringent, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the RP001 DLA packaging requirements. Technical data associated with this item is subject to ITAR or EAR export controls, restricting access to approved contractors with US/Canada Joint Certification Program certification. Quality assurance is critical, as the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and acceptance is based on zero non-conformances during origin inspection. The procurement is open to various small business categories, with a specific price evaluation preference available for SBA-certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and those using non-domestic materials must provide full disclosure. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Evaluation may be conducted via an automated award process, and failure to provide a Safety Data Sheet prior to award may result in the offeror being deemed non-responsible.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
48--VALVE,REGULATING,TEMPE
Solicitation # SPE7MC-27-Q-0006
Solicitation SPE7MC-27-Q-0006 is a Request for Quotations issued by the Department of Defense, DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 14 temperature regulating valves, size 1 inch, identified by NSN 4820-01-525-4362. This is a total small business set-aside under NAICS code 332911. Quotes are due by October 29, 2026, and will be evaluated based on best value, considering price, offered delivery, and past performance. The required delivery date is September 10, 2026, with a delivery timeline of 229 days after order award. Items are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-2073-IE, MIL-STD-129, and MIL-STD-130. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. Key compliance requirements include Cybersecurity Maturity Model Certification (CMMC) for handling controlled unclassified information, adherence to the Buy American and Balance of Payments Program, and verification of domestic content. Offerors must maintain current representations and certifications in the System for Award Management and may be required to provide traceability documentation to prove technical acceptability from approved sources.
Industrial Valve Manufacturing

POSTED

5 days ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS