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, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

41--FAN,VANEAXIAL

Awarded

SPE8E926T2218Federal

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 three units of an axial vane fan (NSN 4140016556062) to be delivered to the DLA Distribution Puget Sound facility within 161 days after order. The solicitation, identified by number SPE8E926T2218, is an RFQ (Request for Quote) issued by DLA Troop Support, a Department of Defense agency. The procurement references an approved source with identifier 75477 500706-9230. The solicitation is accessible only electronically through the provided online platform, with no hard copies or additional specifications, plans, or drawings available. All qualified vendors are invited to submit their electronic quotes by the deadline of May 4, 2026. There are no specific set-asides indicated for this procurement, and it falls under NAICS code 333413, which covers industrial fan and blower manufacturing. Interested parties can seek clarification or submit questions directly to the listed point of contact via email. The solicitation and related documents can be accessed through the official government contracting website using the provided link and solicitation number.

General Info

Procurement of three axial vane fans for DLA, delivery in 161 days, electronic quotes by May 4, 2026.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$283,836.99

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

06/09/2026, 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

1 update

PhaseAwarded

PostedJun 9

award-notice

Amendment 1Jun 9

Contract was updated

AwardedJun 9

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

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=34a57b2bbc79444eaf5334033e039a82

Similar Contracts

WATER PURIFICATIONThe contract pertains to the procurement of water purification units identified by the National Stock Number 6850-01-530-3396, with a total quantity of 1,429 units requested under purchase request number 7017191928. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DP-26-T-3811 and was posted on June 15, 2026. Interested parties were required to respond by the deadline of June 22, 2026. This contract involves a federal organization and centers on supplying essential water purification equipment, though specific details such as set-aside classifications, NAICS codes, and precise locations for the place of performance or office address are not provided. The transaction emphasizes supplying critical infrastructure components to support defense-related operations, with a publicly accessible solicitation via the DLA's procurement platform.

Defense Logistics Agency

POSTED

DEADLINE

COVER, VISOR, AIR FILThe contract solicits the procurement of three units of a product identified as "COVER, VISOR, AIR FIL," with the National Stock Number 8475-01-725-0936. This solicitation, under number SPE1C1-26-T-1349, was posted on June 3, 2026, with a response deadline set for June 15, 2026. The request comes from the Defense Logistics Agency, part of the Department of Defense, indicating the purchase is intended for federal use. While the contract does not specify set-asides or NAICS codes, it clearly outlines the item and quantity required, focusing on a specialized component likely used for protective or filtration purposes. The place of performance and further organizational details remain unspecified, reflecting a streamlined solicitation process designed to acquire this specific part efficiently within the established timeline.

Defense Logistics Agency

POSTED

DEADLINE

26-58018 Laboratory Wind Wall System, Amendment #2The National Research Council of Canada’s Aerospace Research Centre is seeking a turnkey Laboratory Wind Wall System designed to generate controlled, repeatable, and complex airflow conditions for free-flight testing of mid-size unmanned aircraft within their Drone and Flight Autonomy Laboratory (DFAL) at the Mirabel site. The Wind Wall must feature a 5 m by 5 m open-jet test section positioned 3 meters above ground, delivering uniform airflow with a maximum axial wind speed of 21–22 m/s and adjustable turbulence intensity ranging from 7% to 25%. It must support cold weather operation from -20°C to +30°C, function reliably in light rain or snow, and have a minimum operational lifespan of 20,000 hours. The system requires independent control of fan modules with precise speed adjustments, structural engineering compliant with Canadian codes, and a control software compatible with common operating systems that ensures secure data handling and synchronization. Additionally, the contract includes an option to expand the Wind Wall to 7 m by 7 m with design compatibility to the base system, maintaining the same bottom clearance and performance standards. The system must meet stringent safety, electrical, and environmental standards including IP ratings and CSA certification, and must be fully operational on delivery. The Offeror is responsible for design, manufacturing, delivery, on-site assembly at the NRC Mirabel location, and commissioning, alongside providing at least a one-year warranty, technical support, maintenance, and comprehensive documentation in both official languages, English and French, in compliance with Canadian regulations. All costs, including travel and delivery, are to be included in the proposal, with no additional reimbursement permitted unless pre-approved.

National Research Council of Canada

POSTED

DEADLINE

41--FAN,CENTRIFUGALThis contract is a total small business set-aside solicitation issued by the Department of Defense, specifically through the Defense Logistics Agency Troop Support, for the procurement of 100 units of centrifugal fans (NSN 4140005645980). The fans are to be delivered to DLA Distribution Warner Robins within a specified delivery timeline of 23 to 35 days after order. The solicitation is an electronic request for quote (RFQ) with no hard copies, plans, or drawings provided, allowing all responsible sources to submit their quotes electronically by the response deadline of June 26, 2026. The solicitation number is SPE8E726T3080 and falls under the NAICS code 333413. Quotes must be submitted via the provided online portal, and the approved sources for manufacturing or supplying the fan include several specified codes. The agency office overseeing this procurement is located in Philadelphia, PA, and any questions regarding the solicitation can be directed to the designated point of contact via email. The solicitation and related documents are accessible exclusively through the specified online system.

DLA Troop Support

POSTED

DEADLINE

41--IMPELLER,FAN,AXIALThe contract seeks to procure three units of an axial fan impeller, identified by NSN 4140012810119, to be delivered to the Defense Logistics Agency (DLA) Distribution San Joaquin within 163 days after order. The vendor must use the approved source 53555 D1-7493-3 for the supply. This procurement will be conducted through a Request for Quotation (RFQ), available exclusively online, with no physical copies of the solicitation or accompanying specifications, plans, or drawings provided. All qualified and responsible small business sources are invited to submit electronic quotes by the response deadline of June 26, 2026. This is a total small business set-aside under NAICS code 333413, managed by the DLA Troop Support office headquartered in Philadelphia, Pennsylvania. The solicitation combines various aspects of procurement and is intended to support Department of Defense needs. Interested parties can submit questions and obtain further information via the designated email or the DIBBS website, using the solicitation number SPE8E726T3083 to locate relevant details and submit quotes electronically.

DLA Troop Support

POSTED

DEADLINE