This Award Notice opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIR CLEANER, INTAKE

Awarded

SPE7L126FALC9Federal

Contract Overview

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

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Vane-Axial Fan Manufacturer/SupplierThis subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacturing or sourcing of one Vane-Axial Fan, identified by NSN 4140-01-308-6650. The selected supplier is responsible for ensuring the hardware meets all technical and quality standards outlined in the DLA Master List. Additionally, the contractor must perform marking according to MIL-STD-129 and handle palletization in compliance with RP001 DLA Packaging Requirements. The final deliverable is one properly marked and palletized fan to be delivered to the USS TORTUGA LSD 46. This procurement falls under NAICS code 333413 and is intended for prime contractors working on DLA Troop Support projects. Interested parties must have responded by the deadline of November 19, 2026.

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Solicitation # SPE8E7-27-T-0434

The Defense Logistics Agency (DLA) is soliciting the procurement of one vane axial fan, specifically Howden American Fan Company part number A30A4W6/TP, under National Stock Number 4140015048311. This request for quotation, identified as SPE8E7-27-T-0434, is a total small business set-aside under NAICS code 333413. The item is to be delivered FOB Destination to the USS New York LPD 21 at FPO AA 34092, with a required delivery date of November 4, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection requirements, and DFARS cybersecurity reporting for covered defense information. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

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Solicitation # SPE8E7-27-T-0433

Solicitation SPE8E7-27-T-0433 is a federal procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment division for the supply of one vane-axial fan, identified by NSN 4140-01-308-6650. The item is to be delivered to the USS TORTUGA LSD 46, with an original required delivery date of November 4, 2026. The contract specifies a delivery timeframe of 20 days after award, with inspection and acceptance occurring at the destination. The procurement is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 333413. Key technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-129 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.

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Vaneaxial Fan Fabrication and AssemblyThis subcontract involves the manufacture and assembly of two Vaneaxial Fans, identified by NSN 4140-01-698-9338, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the fabrication of fan housings and vanes in strict accordance with Drawing 81337 9-2-9005 Revision 10 and all associated technical drawings. To ensure operational standards, the contractor must perform quality sampling and testing following MIL-STD-1916 or ASQ H1331 guidelines. Compliance with the Berry Amendment and the Buy American/Balance of Payments Program is mandatory for all materials used in production. This requirement falls under NAICS code 333413. Interested parties must note the response deadline of November 16, 2026, for this Department of Defense procurement effort.

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Supply of Refrigerating Condensing Units (NSN 4130-01-448-1279)This subcontract involves the procurement of 14 refrigerating condensing units under NSN 4130-01-448-1279 for prime contractors supporting DLA supply contracts. The contractor is responsible for sourcing or manufacturing units that match approved part numbers RUT340-2 or RUT340-3 from Cospolich, Inc. Key technical requirements include ensuring mercury-free construction and performing strict quality control for Critical Application Items. All units must be packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. The final delivery of the 14 packaged and marked units is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 333413 and is managed by the Department of Defense.

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POSTED

DEADLINE

Pump Assembly Manufacturer/SupplierThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support Land Supply Chain, seeks a manufacturer or supplier to provide one Pump Assembly with NSN 2930-01-088-1170. The selected contractor must ensure the assembly meets all technical specifications and is free of Class I Ozone Depleting Chemicals. Delivery will be coordinated through Government-Arranged Transportation under the First Destination Transportation program, with the place of performance located in San Diego, California. This is a Total Small Business Set-Aside under NAICS code 333413. Interested parties must possess a valid UEI and CAGE code to be eligible. The solicitation was posted on November 6, 2026, and requires a response by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE7L126FALC9 is a delivery order issued to Cummins Inc. under the overarching requirements contract SPE7LX21D0007. This specific order, dated August 30, 2026, is for the procurement of four intake air cleaners, identified by NSN 2940013899040, at a unit price of 194.40 dollars for a total contract value of 777.60 dollars. The items are scheduled for delivery to Dover Air Force Base, Delaware, by September 14, 2026. The underlying basic contract, SPE7LX21D0007, was originally issued on November 12, 2020, and covers a vast range of 9,304 National Stock Numbers. It features a structure consisting of a two-year base period and four subsequent two-year option periods, allowing for a potential total performance duration of ten years. This delivery order falls under the NAICS code 333413 and is managed by DLA Land and Maritime.

General Info

DLA awarded Cummins Inc 777.60 dollars for an intake air cleaner delivery order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$777.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/30/2026, 12:00:00 AM UTC

Documents

task-order-award

Medium

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 30

Award Notice

AwardedAug 30

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126FALC9 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $777.60 Award Date: 08-30-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 2940013899040, PR 7018118617)