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,VANEAXIAL

Awarded

SPE8E726T1489Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for a 41--FAN,VANEAXIAL item under solicitation number SPE8E726T1489, issued by the Department of Defense through DLA Troop Support. The award notice was posted on June 3, 2026, and the contracting office is located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096. The North American Industry Classification System code is 333413, indicating the product falls under the manufacturing of industrial and commercial fans and blower equipment. There is no specified set-aside type for this award, meaning it is open to all eligible contractors without restriction based on size or status. The place of performance information is not provided, and the primary point of contact is Timothy Reinboth, reachable via email at Timothy.Reinboth@dla.mil or by phone using DSN (392) 737-5844. More details can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of 41 vaneaxial fans by DLA Troop Support, Philadelphia, under solicitation SPE8E726T1489.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$308,077.38

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

06/03/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedFeb 23

Combined Synopsis

AwardedJun 3

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

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Timothy ReinbothDSN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=d763522a461249a39295e93e135a679e

Similar Contracts

Same NAICS industry code

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

BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821

Solicitation # PANDTA-26-P-032936

The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.

POSTED

DEADLINE

Supply of Tubeaxial Fan (NSN 4140-01-688-7473)

Defense Logistics Agency

POSTED

DEADLINE

SHROUD, FAN, AXIAL

Solicitation # SPE8E7-26-T-3834

This contract is for the procurement of one axial fan shroud, identified by NSN 4140-01-466-8879, under solicitation number SPE8E7-26-T-3834. The item must be produced in accordance with specific technical drawings and quality assurance provisions, including basic drawing 30554 88-21695 and QAP 13873. Delivery is required within 10 days after the order is placed, with a required delivery date of September 11, 2026. The shipment is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality control and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Inspection and acceptance will take place at the destination, and the freight is specified as FOB Origin. All technical and quality requirements are governed by the DLA Master List.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3837

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of three tubeaxial fans, identified by NSN 4140016414713 and Delta Products Group Inc part number FFB0824EHE-F00. The order requires delivery within five days after receipt, with an original required delivery date of September 10, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Deliveries are to be routed to the PCU Bougainville (LHA 8) via the fastest traceable means, specifically prohibiting the use of parcel post. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

HOUSING, CENTRIFUGAL FA

Solicitation # SPE4A5-26-T-413C

This contract solicitation, identified as SPE4A5-26-T-413C, is issued by the Department of Defense through the ASC Supplier Oper OEM Division for the procurement of eight centrifugal fan housings. The item is classified as a commercial product with the National Stock Number 4140-01-346-5350 and corresponds to Hamilton Sundstrand Corporation part number 3386410-1. This is a critical application item requiring adherence to specific technical and quality requirements, including source approval documentation, bare item marking, and the use of calibrated measuring and test equipment. The procurement specifies a delivery timeframe of 336 days after order, with a required delivery date of May 31, 2028, and a need ship date of January 26, 2026. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331. The solicitation was posted on September 9, 2026, with a response deadline of September 17, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3833

Contract SPE8E7-26-T-3833 is a solicitation issued by the Defense Logistics Agency for the procurement of one tubeaxial fan, identified by NSN 4140-01-688-7473 and Rotron Incorporated part number 041621000. The item must be manufactured in accordance with reference drawing 53711 6849762 Revision F. The procurement is subject to specific technical and quality requirements, including documentation for source approval requests and the removal of government identification from non-accepted supplies. The contract specifies a delivery timeframe of 20 days after order and designates the shipping destination as the Maizuru Repair and Supply Facility in Kyoto, Japan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Inspection and acceptance are set at the point of origin, and the original required delivery date is September 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3829

Solicitation SPE8E7-26-T-3829, issued by the Department of Defense via the DLA Distribution DDSP New Cumberland Facility, is for the procurement of seven vane axial fans under NSN 4140-01-396-5357. The requirement specifies part number 654VE7192-660, with identified sources including L3Harris Technologies, Bell Industries, and Brown Helicopter. The contract stipulates a delivery timeframe of 132 days after receipt of order, with a need ship date of February 1, 2027, and an original required delivery date of August 25, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333413 and incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Notably, DLA Troop Support has indicated that no approved technical data package is currently available for this NSN.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HVAC Equipment Supplier (Chiller)

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

HVAC Equipment Supply

W7NV Uspfo Activity Okang 138

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

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

Industrial Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in about 1 month

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

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

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

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

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 designated as a critical part for the US Air Force. The agency is currently evaluating an acquisition strategy and is researching the possibility of establishing an Indefinite Delivery/Indefinite Quantity contract. If implemented, the contract would require direct deliveries to Defense Distribution Centers throughout the Continental United States. The government is seeking information regarding the availability of technically mature, production-representative items and is inquiring about industry capabilities, including lead times for specific quantities, domestic sourcing feasibility, and the impact of restricting the requirement to small businesses. Additionally, the agency is exploring the use of Economic Price Adjustments tied to the Producer Price Index for potential option years. Interested sources must submit their responses, including company CAGE codes and business size status, to James Lewicki by 11:30 AM EST on October 13, 2026. This inquiry is for market research purposes only and does not constitute a formal solicitation or a binding contract.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Container - TRICONS

Solicitation # SPE8ED26xxxx

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 170 TRICON containers to be located within the continental United States. This notice serves as an announcement of the government's intent to solicit these items in the near future, with the full requirements to be detailed once the solicitation is published on DIBBS. This opportunity is designated as a total small business set-aside under NAICS code 332439. Interested responsible sources are encouraged to prepare for the upcoming solicitation, which is managed by the office in Philadelphia, Pennsylvania. Primary contact for this requirement is Anna K Lake.

Other Metal Container Manufacturing

POSTED

about 13 hours ago

DEADLINE

Textile Laboratory Testing and Certification Services

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Berry-Compliant Wool and Polyester Yarn

Yarn Spinning Mills

POSTED

DEADLINE

Manufacture of Military Dress Cloths (Poly/Wool and Wool Serge)

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Dress Cloth Synopsis

Solicitation # SPE1C126F0077

The Department of Defense, through DLA Troop Support in Philadelphia, Pennsylvania, is issuing a presolicitation for the manufacture and delivery of various dress cloths intended for the Air Force, Navy, Marine Corps, Army, and Coast Guard. Under solicitation number SPE1C126F0077, this procurement is an unrestricted, full and open competition under NAICS code 313310. The agency intends to award up to three indefinite delivery indefinite quantity fixed-price contracts that include economic price adjustments, featuring a base ordering period of 12 months and additional optional ordering periods. The selection process will be based on a Best Value Tradeoff evaluation, where technical merit is weighted more heavily than price. Prospective bidders are required to provide cloth sample test reports and socioeconomic program support plans. The response deadline for this opportunity is September 24, 2026, and the primary point of contact for the solicitation is Jennifer Smith.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Egg Supplier – Puerto Rico Troops

Chicken Egg Production

POSTED

DEADLINE

Fresh Fruit and Vegetable Supplier – Puerto Rico

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

Fresh Fruit and Vegetable Supplier – South Florida

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

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