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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

41--FAN,VANEAXIAL

Active

SPE8E727T0101Federal

Response Deadline10/19/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Troop Support

NAICS

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

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedOct 6

Combined Synopsis

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 12:00:00 PM UTCin 13 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 / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4140015086223 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved sources are 53555 A1A4W6/TP; 53555 NV 00003 REV H. 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

Evaporative Condenser Equipment Supply

City of Cranbrook

POSTED

about 7 hours ago

DEADLINE

44--FILTER,AIR,ELECTROSTAT

Solicitation # SPE8E9-27-T-0123

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Solicitation # N0010427QUA03

Solicitation N0010427QUA03, issued by Navsup Weapon Systems Support Mech, is a request for a firm-fixed-price contract for the repair of an exhaust blower (NSN 4140-01-607-8014). The government requires the awardee to be an authorized repair source capable of meeting a requested Repair Turnaround Time (RTAT) of 118 days from the physical receipt of the asset. Performance is measured via the Commercial Asset Visibility (CAV) system, and failure to meet the RTAT may result in a price reduction per unit per month. The contract includes an induction expiration date of 365 days after award, after which assets require a bilateral agreement for repair. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and payment. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) requirements, Buy American preferences, and strict adherence to IUID requirements per DFARS 252.211-7003. All quotes and certifications must be submitted electronically to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

C-130 Sanding Booth with Allen Bradley Control System and GVS-RPB Safety Respirator System

Solicitation # 27-30-1600

DLA Aviation is conducting market research through a sources sought notice to identify capable vendors for a C-130 Sanding Booth to be located at Fleet Readiness Center East in Cherry Point, North Carolina. The required system must include a fire suppression system, ventilation, dust collection, vacuum media removal, return air, conditioned make up air, and a connected air shower booth. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract. Interested parties must submit their capabilities by September 24, 2026, ensuring responses do not exceed ten pages and include the notice ID in the email header. Submissions should detail company capabilities, business size, manufacturer status, and any intended partnerships with subcontractors. Additionally, vendors are asked to provide a basis of estimate covering the total financial budget, including machine costs, training, technical data, installation, foundation work, equipment removal, and shipping.

POSTED

about 11 hours ago

DEADLINE

Packaged Rooftop Air Handler Unit Supplier

POSTED

about 19 hours ago

DEADLINE

Centrifugal Fan Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Centrifugal Fan Assemblies under NSN 4140016287130 for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for ensuring all assemblies meet strict technical specifications, including mandatory marking according to MIL-STD-129 and adherence to RP001 DLA Packaging Requirements for Procurement regarding palletization and packaging. The scope of work culminates in the delivery of the physical fan assemblies, properly marked and palletized, to a designated DLA shipping point. This opportunity falls under NAICS code 333413 and is managed through the Department of Defense, with a response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE7L5-26-T-5663

Solicitation SPE7L5-26-T-5663 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 18 axial fan impellers used for engine cooling. The required items are identified as commercial and critical application items, specifically Cummins Power Generation Inc. part number 0399-0145 (NSN 2930-01-600-3133). The procurement is categorized under NAICS code 333413. The need ship date is January 23, 2027, with an original required delivery date of February 4, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Offerors must submit quotes via the DIBBS system and are prohibited from providing items produced through additive manufacturing unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FAN, PIPE LIGHT

Solicitation # SPE8E7-27-T-0090

Solicitation SPE8E7-27-T-0090, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two pipe light fans, specifically identifying part number 524 from Canty J M Associates Inc. The contract requires delivery to the USNS Salvor ARS 52 with an original required delivery date of September 30, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement mandates that any portable instruments or lamps containing mercury must be shockproof and feature a second boundary of containment per NAVSEA 5100-003D. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E7-27-T-0093

Solicitation SPE8E7-27-T-0093, issued by the Defense Logistics Agency Troop Support, Construction and Equipment, is for the procurement of one centrifugal fan assembly, identified as NSN 4140016287130 and Waring Products part number 029773. This item is classified as a Commercial Off The Shelf product under NAICS code 333413. The required delivery date is September 30, 2026, with a delivery timeline of 20 days after order. The item is to be shipped via the fastest traceable means to the USS AMERICA LHA 6, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for palletization and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

FILTER, AIR, ELECTROS

Solicitation # SPE8E8-27-T-0124

Solicitation SPE8E8-27-T-0124, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one air filter for electros, identified by NSN 4460016579611 and Rockwell Automation part number D10G470K001-B. The requirement is for a quantity of one unit with a delivery timeline of five days after order. Supplies are to be delivered to the US Naval Base Sasebo in Japan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, specifically DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0086

POSTED

DEADLINE

COVER, VENTILATORY

Solicitation # SPE8E7-27-T-0094

Solicitation SPE8E7-27-T-0094 is a fixed-price request for the procurement of 10 ventilatory covers, identified by NSN 4140-01-670-5066 and Meggitt part number 50227-1. The contract is issued by the Department of Defense through DLA Troop Support, Construction and Equipment. Delivery is required within 162 days after order, with a need ship date of March 28, 2027, and a final required delivery date of June 14, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards as defined in the DLA Master List, including specific documentation for source approval requests and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

95--PLATE,METAL

Solicitation # SPE8E427T0034

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 11 hours ago

DEADLINE

34--ANODE ASSEMBLY

Solicitation # SPE8E627T0154

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 11 hours ago

DEADLINE

MOLLE Medium Rucksack Set and MOLLE Large Field Pack Set OCP

Solicitation # SPE1C1-27-R-RUCKS

Textile Bag and Canvas Mills

POSTED

about 11 hours ago

DEADLINE

54--CAP,VENT,FUEL STORAGE

Solicitation # SPE8ED27Q0024

Plate Work Manufacturing

POSTED

about 11 hours ago

DEADLINE

41--FAN,TUBEAXIAL

Solicitation # SPE8E727T0099

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 11 hours ago

DEADLINE

81--CONTAINER,STACKABLE MO

Solicitation # SPE8ED27T0058

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

95--ARMOR PLATE

Solicitation # SPE8E427T0039

Rolled Steel Shape Manufacturing

POSTED

about 11 hours ago

DEADLINE

42--EXTINGUISHER,FIRE

Solicitation # SPE8E627T0158

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

42--LIFE RAFT,INFLATABLE

Solicitation # SPE8E527Q0007

All Other Rubber Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

40--FIBER ROPE ASSEMBLY,SI

Solicitation # SPE8EE27Q0008

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Precision Ampoule and Casing SupplierThe Precision Ampoule and Casing Supplier subcontract involves the manufacture and delivery of thin-walled glass ampoules and injection-molded outer plastic tubes for 26 distinct National Stock Numbers. Supporting prime contractors on DLA Troop Support projects under the Department of Defense, the supplier must utilize precision glass blowing and injection molding technology to guarantee leak-proof seals. Performance for this contract takes place in Philadelphia and requires strict adherence to ISO 9001 quality management systems. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Chemiluminescent Chemical SupplierThe Chemiluminescent Chemical Supplier subcontract supports DLA Troop Support projects by providing raw chemical reagents to prime contractors. The scope of work involves the synthesis of high-purity fluorescent dyes, hydrogen peroxide, and phenyl oxalate esters within chemical synthesis laboratories. Additionally, the provider is responsible for the delivery of bulk reagents and the provision of necessary certificates of analysis and Material Safety Data Sheets. Operational requirements include the strict management of hazardous material storage and transportation in accordance with EPA and DOT regulations. This performance is centered in Philadelphia, Pennsylvania, under NAICS code 325199. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026.

All Other Basic Organic Chemical Manufacturing

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 750+ contractors already using CLEATUS