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

Active
SPE4A526T224BFederal

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 five units of an axial vane fan, identified by NSN 4140015353479, to be delivered to the DLA Distribution center at location W1A8 within 170 days after order. This item is source-controlled, requiring compliance with specific approved source 77272 901-325-103-155, and must meet all specifications outlined in the relevant technical drawings. The solicitation process is conducted through a Request for Quote (RFQ), with electronic submissions only, and no hard copies of the solicitation will be provided. All responsible vendors may submit bids electronically via the provided platform, ensuring their quotes are timely for consideration. The solicitation, numbered SPE4A526T224B, was posted on June 10, 2026, with a response deadline of June 18, 2026. The procurement falls under NAICS code 333413 and is managed by the Department of Defense's DLA Aviation office based in Richmond, Virginia. Interested parties can access digitized drawings, Military Specifications, and Standards electronically. For questions about the solicitation, vendors are directed to contact the buyer via the email provided or visit the DIBBS solicitation website, using the solicitation number for inquiry or quote submission.

General Info

Procurement of five axial vane fans, delivered in 170 days, electronic bids only, DLA-managed.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

NONE

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

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
Proposed procurement for NSN 4140015353479 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 77272 901-325-103-155. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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