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 →

BLOWER, AIR BARRIER

Active
SPE8E7-26-T-3550Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a Blower, Air Barrier identified by NSN 4140017195830 and part number 80-47421-01 from SPX Flow Technology USA Inc. DBA 4SRW6, with a total quantity of 13 units. The procurement is governed under solicitation SPE8E7-26-T-3550, with a required delivery date of December 16, 2026, and a delivery window of 164 days from award. Delivery terms are FOB Origin, and inspection and acceptance occur at the destination. The Unit of Issue is each, with a unit price of $13.00, totaling $169.00, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling and marking, while palletization must adhere strictly to DLA Packaging Requirements for Procurement, and all technical and quality requirements from the DLA Master List take precedence. The item must be delivered to DLA San Joaquin Distribution Center at Tracy, CA, with the parcel post and shipping address provided. The need ship date is February 1, 2027, and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements, and any Covered Defense Information must be handled per applicable directives.

General Info

13 blowers ordered at $13 each, delivery to Tracy, CA by Dec 16, 2026, per DLA specs.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3550 for DLA Troop Support Lighting Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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 DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS

Full Description

Show more
BLOWER,AIR BARRIER
BLOWER,AIR BARRIER
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPX FLOW TECHNOLOGY USA, INC. DBA 4SRW6 P/N 80-47421-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017758070 0001 EA 13.000
NSN/MATERIAL:4140017195830
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E7-26-T-3550
SECTION B
PR: 7017758070 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:12/16/2026
SPE8E7-26-T-3550 NSN/Part Number: 4140-01-719-5830 Quantity: 13 EA Purchase Request: 7017758070QTY: 13 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3549
The contract solicitation SPE8E7-26-T-3549, issued by the Defense Logistics Agency under the Department of Defense, seeks one axial fan with NSN 4140-01-267-5030 and part number 7W-37478-1/MCD-5462, priced at $1.00 per unit, for delivery within five days of order receipt. The delivery is FOB destination to the USNS LARAMIE T AO 203 at FPO AE 09577, with inspection and acceptance also occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, using a unit pack code U with desiccant drying method and no cushioning material. Marking must meet MIL-STD-129 requirements including accurate barcoding and no special markings, and the item requires individual Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, referenced by R-number and I-number identifiers. Shipping must follow traceable freight methods only, expressly prohibiting parcel post. All deliveries must be accompanied by proper documentation and submitted payment requests through WAWF, with electronic submission of receiving reports required. The contract incorporates a comprehensive set of FAR and DFARS clauses governing cybersecurity, supply chain integrity, labor practices, environmental compliance, and defense information protection. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.240-7997 for NIST SP 800-171 compliance, 252.223-7006 and 252.223-7008 for prohibitions on toxic materials and hexavalent chromium, and 252.247-7023 for ocean transportation using U.S.-flag vessels unless waived. Contractors must also comply with federal requirements on employment eligibility, combating human trafficking, sustainable products, and whistleblower rights. Hazardous materials require labeling per 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award, and any radioactivity above specified thresholds must
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
BASEPLATE, FILTER CANNI
Solicitation # SPE8E9-26-T-3406
The contract pertains to the procurement of a Baseplate for a Filter Cannister, identified by NSN 4460-01-042-9122 and part number 900-259-A from Seal Dynamics LLC, with a quantity of 22 units to be delivered within 164 days from the contract award. Delivery is FOB origin, inspection and acceptance occur at destination, and no variance in quantity is permitted. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific packaging methods, cushioning materials, and unit container codes, while palletization adheres to DLA packaging requirements. The item is classified as a critical application item, and the shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional introduction of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, lights, sensors, weapon systems, and specific reagents as authorized by NAVSEA; portable mercury-containing devices must include a second containment boundary. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date. The contract also includes transportation directives and mandates compliance with all DLA procedural notes for freight and first destination shipping.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, VENTILATING
Solicitation # SPE8E7-26-T-3548
This contract calls for the supply of two ventilating fans identified by NSN 4140-12-365-0089 and part number 3750170-01, issued under solicitation SPE8E7-26-T-3548 by the Department of Defense through the DDSP New Cumberland Facility. The items must be delivered FOB origin within 109 days of contract award, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, unit container types, and marking per MIL-STD-129 with no special marking codes. The delivery address is designated as the DDSP New Cumberland Facility in Pennsylvania, and shipment must adhere to DLA transportation procedural notes C19 and C20. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect as of the solicitation issue date controlling compliance. The contract strictly prohibits intentional inclusion of mercury or mercury-containing compounds in the hardware or components, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and feature a secondary containment barrier consistent with NAVSEA 5100-003D. Documentation for source approval, removal of government identification from non-accepted supplies, and handling of covered defense information also apply. All units are identified using the DoD authorized unit of issue, and pricing is set at $2.00 per unit for a total contract value of $4.00.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
Federal
DDWG Fans
Solicitation # SP330026Q0183
This solicitation, identified as SP330026Q0183 and titled DDWG Fans, is a firm-fixed-price purchase order issued by DLA Distribution under the Department of Defense for the procurement of industrial warehouse fans to be delivered to Warner Robins, Georgia. The acquisition is exclusively reserved for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333413 and will be awarded via Standard Form 1449. The purpose of the purchase is to mitigate extreme heat conditions at Robins Air Force Base, ensuring worker safety, OSHA compliance, and uninterrupted production operations. The fans must meet strict technical specifications including physical dimensions of 36 1/2" x 37 7/8" x 18 5/8", compatibility with 120V, 208V, or 480V three-phase power systems, a minimum 10' 7" integrated power cord, a maximum operating noise level of 77 dB, and a totally enclosed motor design (TENV or TEFC) to resist dust and particulates. Safety features require OSHA-compliant finger guards to prevent blade contact. The solicitation was originally posted on June 9, 2026, with multiple amendments issued through June 24, 2026, extending the response deadline and incorporating additional documentation including the SF1449 form and CSS. No DPAS rating applies to this procurement, and while the place of performance is clearly identified, details regarding quantity, pricing, delivery schedule, period of performance, and inspection criteria are not specified in the available information. All offerors must be certified SDVOSBs and the award will be made to a single vendor based on compliance with technical requirements and pricing.
DLA Distribution

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
Federal
4460--CANCELLATION - Industrial HVAC Air Filters - 5 Year IDIQ Erie VA Medical Center
Solicitation # 36C24426Q0651
The Department of Veterans Affairs is seeking qualified small businesses to enter into a five-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the supply of high-efficiency HVAC air filters to the Erie VA Medical Center in Erie, Pennsylvania. This solicitation, identified as 36C24426Q0651, is a total small business set-aside under FAR 19.5, restricted to businesses meeting the NAICS code 333413 with a size standard of 500 employees. The contract will require the just-in-time delivery of specified HVAC filters, including models such as the 12x24x12 MERV 11 Airflow Pak Rigaflow Metal and 12x24x12 MERV 13-A Camfil Hi-Flo ES, with deliveries scheduled one to three weeks prior to monthly needs as ordered under the IDIQ. All shipments must be FOB destination, properly packaged to prevent damage, and accompanied by electronic delivery tickets and scanned copies submitted to the designated VA point of contact. Evaluation will follow a Lowest Priced Technically Acceptable (LPTA) process, where technical compliance with the Statement of Need is a mandatory pass/fail gate, and the lowest-priced technically acceptable offer will be selected. The contract imposes stringent compliance obligations, including mandatory registration and continuous maintenance of an active SAM account, adherence to the Buy American Act, and verification of OEM authorization if the offeror is not the manufacturer. Contractors must also comply with VA-specific requirements such as records management training for all employees handling records, and must maintain an emergency action plan to ensure uninterrupted performance during declared state or national emergencies. Invoicing must be submitted electronically via the Tungsten Network in accordance with VAAR 852.232-72, and payments will be processed through the Austin Payment Center upon government inspection and acceptance at the time of delivery. The Government reserves the right to reject nonconforming items without additional cost to the Government and expects full compliance with federal statutes including prohibitions on kickbacks, procurement integrity, and Fly American provisions. Any amendments, such as the extension of the quote deadline from June 29, 2026 to July 3, 2026, are issued to clarify requirements and address inquiries, and all submissions must strictly follow the instructions outlined in the SF 1449 form and include required certifications, descriptive literature, and
244-NETWORK Contract Office 4 (36C244)

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 332999
New
DIBBS
Precision Machined Valve Piston ManufacturingThe contract entails the manufacture of a high-integrity piston-valve assembly designed to meet Navy Critical Safety Item standards, demanding strict adherence to military specifications and rigorous quality controls. Production must include full material traceability, lot and serial number control, and documented compliance throughout all manufacturing stages to ensure safety, reliability, and performance under extreme operational conditions. The work is classified as a subcontract under NAICS code 332999, with performance designated to occur at Tracy, California, 95304-5000, under the oversight of DLA Dist San Joaquin, a Department of Defense entity. All deliverables must align with defense-grade requirements for critical systems, where failure is not an option. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, leaving a limited window for qualified vendors to submit proposals. No set-aside preferences or organizational type restrictions are specified, indicating an open competition among eligible subcontractors capable of meeting the stringent technical and compliance benchmarks. While no point of contact is listed, the official bid portal is accessible via the provided DIBBS link, where complete technical data, drawings, and regulatory requirements must be reviewed prior to submission. Success requires not only precision machining capability but also proven experience in defense-related components with full documentation and audit readiness.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details