This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIRCLEANER

Awarded

SPE7L126FAGX5Federal

Contract Overview

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

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Solicitation # SPE8E7-26-T-2840

This fixed-price solicitation, number SPE8E7-26-T-2840, issued by the Defense Logistics Agency, is for the procurement of one centrifugal fan assembly, identified by NSN 4140015686658. The requirement specifies a delivery timeframe of 20 days with the destination for inspection and acceptance located at Fort Carson, Colorado. The procurement is governed by specific technical drawings and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. The contract incorporates several critical regulatory and security requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with NIST SP 800-171. It also mandates adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Administrative processes require the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

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DEADLINE

Solicitation # SPE8E7-27-T-0350

Solicitation SPE8E7-27-T-0350 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one axial fan impeller. The required item is identified by NSN 4140015044349 and corresponds to Howden American Fan Company part number A105A4W6LMP. The delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipping to the USS KEARSAGE LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RC001, and RD003. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0443

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0265

Solicitation SPE8E7-27-T-0265 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 20 tubeaxial circulating fans, identified as critical application items under NSN 4140-00-913-1003. The procurement is categorized under NAICS code 333413 and specifies several acceptable part numbers from manufacturers including Rotron Incorporated, Lockheed Martin Corporation, and Northrop Grumman Systems Corporation. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 20, 2026, and an original required delivery date of April 27, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0365

Solicitation SPE8E7-27-T-0365 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two vaneaxial fans, NSN 4140013008058. The required equipment must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. Delivery is required within 167 days after order receipt to the DDSP New Cumberland Facility. The procurement is governed by NAICS code 333413 and requires the manufacturer to be Qualified Products List approved at the time of contract award. The technical specifications are based on MIL-F-18953B with extensive modifications regarding primer coatings, drawing references, material requirements for sand castings, and motor insulation standards. Strict quality assurance and testing protocols are mandated, including a specific test schedule covering balance, casing tightness, blade tip clearance, performance, noise, vibration, and high-impact shock. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the Buy American Act and Berry Amendment restrictions apply. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

CARTRIDGE, FILTER, AIR B

Solicitation # SPE8E9-27-T-0318

Solicitation SPE8E9-27-T-0318 is a request for quotations issued by the Defense Logistics Agency for the procurement of 102 boxes of air breathing pump filter cartridges, identified by NSN 4240010840921 and Rhine Air Inc part number CF8080. This is a total small business set-aside under NAICS code 333413. The contract is established as a fixed-price acquisition with delivery required within 137 days after order, with a need ship date of March 27, 2027, and a final required delivery date of April 17, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, utilizing the First Destination Transportation program. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application items. Key restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing for the supplied parts. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0331

Solicitation SPE8E7-27-T-0331 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140-01-671-7360 and part number 500706-8692. The requirement is designated as a total small business set-aside under NAICS code 333413. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 30, 2027. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, incorporating DLA Master List requirements RC001 for source approval, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific labeling required for hazardous or radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and basic safeguarding of covered contractor information systems.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0440

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0335

Solicitation SPE8E9-27-T-0335 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 10 axial fan impellers. The required items are identified by NSN 4140014107620 and associated part numbers 505551-1410 and FF-18357 from FM AF, LLC. The acquisition falls under NAICS code 333413. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit their quotes via the DIBBS portal and maintain current representations and certifications within the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0393

Solicitation SPE8E7-27-T-0393 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two tubeaxial fans, identified by NSN 4140-01-534-1008. The requirement consists of two separate line items, each for one unit, with a required delivery date of April 2, 2026. Delivery is specified as FOB Origin with a lead time of 20 days after order. The items are destined for the USS Portland LPD 27 via DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of additive manufacturing processes is explicitly prohibited. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted through the DIBBS system, and successful contractors must use Wide Area WorkFlow for invoicing and payment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0441

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0401

Solicitation SPE8E7-27-T-0401 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four circulating fans. The required items are identified by NSN 4140014753981 and part number 51-816-861-004, manufactured by Siemens-Energy and Automation Inc. The contract specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of October 27, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in Palatka, Florida. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. 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, including NIST SP 800-171 assessment requirements and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 3 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7L126FAGX5 to Cummins Inc on August 24, 2026, for the procurement of an air cleaner under National Stock Number 2815015915167. This specific award is valued at 121.19 dollars and was issued as a delivery order under the broader requirements contract SPE7LX21D0007. The procurement falls under NAICS code 333413 and was posted via the DIBBS platform. The overarching delivery order contract, SPE7LX-21-D-0007, was originally effective November 12, 2020, and covers a vast scope of 9,304 National Stock Numbers. This master agreement features a two-year base period with four subsequent two-year option periods, carrying an estimated total ten-year value of 248,691,809.00 dollars. The framework establishes the necessary pricing approaches, FOB terms, and inspection and acceptance protocols for all associated delivery orders.

General Info

DLA awarded Cummins Inc 121.19 dollars for an air cleaner on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$121.19

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

08/24/2026, 12:00:00 AM UTC

Documents

contract-document

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7L126FAGX5 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $121.19 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0007 Line items: - AIRCLEANER (NSN/Part 2815015915167, PR 7017995692)