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, August 19 at 2:00 PM EDT

Register Free →

41--FAN, VANEAXIAL

Active
N0010426QEE54Federal

Contract Overview

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

AI Contract Overview

Show more

This presolicitation, identified by solicitation number N0010426QEE54, is issued by the Department of Defense through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania. The contract is for the procurement of three vane axial fans under NSN 7H-4140-015981257-X5, adhering to TDP version 004. This opportunity is designated as a total small business set-aside. The required items are to be delivered to two separate locations: DLA Distribution New Cumberland in Pennsylvania and DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of September 29, 2026. The primary point of contact for this requirement is Matthew A. Spidle.

General Info

DoD small business set-aside for three vane axial fans due September 29, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

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

Place of Performance

PA

Set-Aside

SBA

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

PhasePresolicitation
Posted

Presolicitation

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 → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts

Full Description

Show more
NSN 7H-4140-015981257-X5, TDP VER 004, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
Federal
WRSU - Air Scrubbers
Solicitation # IHS1529103
Solicitation ACQ-IHS-2026-U-00657 is a Request for Quotation issued by the Department of Health and Human Services, Indian Health Service, Phoenix Area Office, for the procurement of 11 new commercial HEPA Air Scrubbers (Model WB604216) to be used for smoke mitigation during wildfire events. The equipment must be 2000 CFM and 115 V. This acquisition is strictly limited to Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act and HHSAR Subpart 326.6. All equipment must be new, with remanufactured or gray market items prohibited. Vendors must be an Original Equipment Manufacturer (OEM), authorized dealer, distributor, or reseller, and must provide an authorized distributor letter from the manufacturer to ensure all warranties and services are maintained by the OEM. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, with technical capability and past performance serving as pass/fail gates. Delivery is required within 30 days after receipt of order to the Whiteriver Indian Hospital in Arizona, with the F.O.B. point set to destination. Quotations must be submitted via email to Jimmy Perry by August 14, 2026, and must include a completed IHS Indian Economic Enterprise Representation form, pricing for all line items, and the required manufacturer authorization. Payment will be processed via Electronic Funds Transfer through the System for Award Management.
Phoenix Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
Federal
Airborne Infection Isolation Room Certification and Maintenance
Solicitation # 70CDCR26R00000020
The Department of Homeland Security’s Immigration and Customs Enforcement, Enforcement and Removal Operations, is seeking information from qualified 8(a) small businesses capable of providing annual certification and preventive maintenance for 62 airborne infection isolation rooms across 16 detention facilities. These rooms require rigorous inspection and servicing to ensure proper negative pressure, HEPA filtration efficiency, and compliance with ASHRAE standards and CDC tuberculosis prevention guidelines. Vendors must deliver detailed written reports covering gauge inspections, ultrafine particle counting, airflow measurements, room clearance rates, monitor calibration, maintenance log reviews, and documentation of any deficiencies or risks. A site-specific report must be submitted within 48 hours of each inspection, and a quarterly consolidated master report must be provided for all facilities. All services must align with current federal health and safety protocols. Interested parties must submit capability statements no longer than three pages, excluding cover and index pages, in Word or PDF format, including their UEI number, socio-economic status, and point of contact. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or commitment to award a contract. The government will not reimburse any costs incurred in preparing responses, nor will it accept unsolicited proposals or quotes. All submissions become government property and are considered nonproprietary unless otherwise stated. Questions must be submitted by July 21, 2026, at noon Eastern Time, and responses are due by July 24, 2026, at 2:00 PM Eastern Time via email to DCRMidWest@ice.dhs.gov with “AIIR Recompete” in the subject line. The solicitation number is 70CDCR26R00000020, and the NAICS code is 333413.
Detention Compliance And Removals

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 333998
New
Federal
36--CANISTER
Solicitation # N0010426QFG27
This contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details