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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Blower Assembly Fabrication and Supply

Open

Federal

Response Deadline11/16/2026, 10:00:00 AM MST

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Blower Assembly Fabrication and Supply involves the manufacture or sourcing of 83 Blower Assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for ensuring all assemblies meet strict technical specifications and domestic origin requirements. The scope of work includes marking and labeling all packaging according to MIL-STD-129 and performing palletization in compliance with RP001 DLA Packaging Requirements for Procurement. The final deliverable consists of 83 completed, packaged, and palletized units to be performed at Hill AFB.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

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

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2569.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BLOWER ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 10:00:00 AM MSTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 83 Blower Assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources assemblies meeting technical specifications and domestic origin requirements. Marks and labels packaging per MIL-STD-129 and performs palletization per RP001: DLA Packaging Requirements for Procurement. Delivers 83 completed, packaged, and palletized Blower Assemblies.

Similar Contracts

Same NAICS industry code

BLOWER ASSEMBLY

Solicitation # SPE7M4-27-T-2569

Solicitation SPE7M4-27-T-2569 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 83 blower assemblies, identified by NSN 4140-01-089-9585. The contract specifies a need ship date of May 4, 2027, with an original required delivery date of March 14, 2029. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The procurement is governed by strict technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. The contract incorporates several critical DFARS and FAR clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and strict compliance with the Berry Amendment and Buy American Act. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacture of Ventilating Fans (NSN 4140-01-451-0361)This subcontract involves the manufacture of 50 ventilating fans, identified by NSN 4140-01-451-0361, for prime contractors working on DLA Mechanicsburg procurement projects. The contractor is responsible for the fabrication and assembly of the fans in strict accordance with TDP Version 007 and the design specifications associated with Cage Code 14579, reference number 1-500456-00. Key compliance requirements include performing physical identification and marking according to MIL-STD-130, REV N, and maintaining all inspection records for a period of 365 days following delivery. The project falls under NAICS code 333413 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in about 1 month

FAN,VENTILATING

Solicitation # SPRMM126QMJ45

This solicitation, numbered SPRMM1-26-Q-MJ45, is a total small business set-aside issued by DLA Mechanicsburg for the manufacture and procurement of 50 ventilating fans. The required items must conform to the design represented by Cage Code 14579, reference number 1-500456-00, and Technical Data Package version 007. Award will be granted to the responsible offeror who provides the lowest priced, technically acceptable offer, evaluated under LPTA criteria. The procurement is designated as FOB Destination, with delivery required as soon as possible to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and marking standards, specifically MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the contractor's or subcontractor's plant, and the contractor is required to maintain inspection records for 365 days following final delivery. Invoicing and receiving reports must be submitted electronically via the PIEE Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must disclose the OEM's CAGE code and part number to be considered for award.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Air Handling Unit Manufacturing and SupplyThis subcontract involves the manufacturing, factory testing, and delivery of 11 new Air Handling Units for prime contractors working on Dormitory Authority of the State of New York projects. The equipment is destined for the OMH Brooklyn Children’s Psychiatric Center and must strictly adhere to all DASNY and OMH specifications. The project is categorized under NAICS code 333413. Interested parties should note that the response deadline for this opportunity is December 3, 2026.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Supplier of Refrigeration Compressor Units (NSN 4130-01-550-6484)This subcontract involves the sourcing and manufacture of 90 refrigeration compressor units, specifically part number 178K0252-3-SV under NSN 4130-01-550-6484, to support prime contractors delivering DLA Troop Support supply contracts. The Department of Defense, through the Red River Receiving Building, requires all hardware to be new and unused, complete with original data plates and full warranties. Strict quality and safety standards are mandated for this procurement, including zero non-conformance per MIL-STD-1916 or ASQ H1331 and full compliance with NAVSEA 5100-003D mercury restrictions. The contract falls under NAICS code 333413, with performance centered in zip code 75507-5000.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Vane Axial Fan (NSN 4140017281702)This subcontract involves the supply of one Vane Axial Fan assembly, identified by NSN 4140017281702 and part number 500706-8710, for prime contractors supporting the Defense Logistics Agency. The provider must ensure strict compliance with DLA Technical and Quality Requirements and is prohibited from using additive manufacturing processes unless specific authorization is granted. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333413. Interested parties must respond by November 16, 2026, for performance located in FPO 96349.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0422

Solicitation SPE8E7-27-T-0422 is a request for quotations issued by the Defense Logistics Agency for the procurement of one vaneaxial fan, identified by NSN 4140-01-728-1702 and part number 500706-8710. The requirement is designated as a total small business set-aside under FAR 19.5, with an original required delivery date of October 29, 2026. Delivery is established as FOB Destination, with the final shipment destination located at the Commander SRF-JRMC Yokosuka Naval Base in Japan. The contract mandates strict adherence to quality and packaging standards, requiring destination inspection per FAR 52.246-1 and marking and labeling in accordance with MIL-STD-129. Packaging must comply with ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Offerors are encouraged to submit quantity ranges via DIBBS to accommodate demand volatility.

Defense Logistics Agency

POSTED

DEADLINE

FAN, VENTILATING

Solicitation # SPE7L4-27-T-0825

Solicitation SPE7L4-27-T-0825 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven ventilating fans. The required items are identified by NSN 4140017088726 and BAE Systems Land & Armaments L.P. part number 4364165. Delivery is required within 245 days after the order date, with a need ship date of July 20, 2027. The shipment is FOB Origin and will be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0418

Solicitation SPE8E7-27-T-0418 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven vaneaxial fans, identified by NSN 4140-01-698-9338. The requirement specifies a delivery timeline of 113 days after the order is received, with a need ship date of September 29, 2026, and an original required delivery date of December 15, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical data packages and drawings, specifically referencing various TDP Rev A Gen 2 documents. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0421

Solicitation SPE8E7-27-T-0421 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of three vane axial fans. The required items are associated with NSN 4140016785022 and part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. Delivery is required within five days of award, with an original required delivery date of November 4, 2026. The shipment must be sent via the fastest traceable means to Newport News Shipbuilding in Hampton, Virginia, and is designated as FOB Origin. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. Shawn Hillman serves as the primary point of contact for both delivery and requests.

Defense Logistics Agency

POSTED

DEADLINE

TOWER ASSEMBLY, DESI

Solicitation # SPE8E9-27-Q-0102

Solicitation SPE8E9-27-Q-0102 is a request for quotations for the procurement of two right-hand desiccant tower assemblies, identified by NSN 4440-01-213-4499. These components are used on Type III Model 10300-60-2 automatic low-pressure air dehydrator assemblies and are designated as critical application items. The required hardware must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. Delivery is required within 60 days after the order is received, with the destination for both inspection and acceptance being DLA Distribution Puget Sound in Bremerton, Washington. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The solicitation is not a small business set-aside and requires offerors to submit quotes via the DLA Internet Bid Board System (DIBBS) by November 11, 2026. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Waste Oil Heater Equipment SupplierThis subcontract agreement involves the procurement and delivery of one waste oil heater system for the City of Gloucester, specifically intended for use in the Gloucester High School Auto Shop. The selected supplier is responsible for providing a heating unit and all primary components that adhere to established safety and environmental standards for waste oil combustion. The project is located on Dale Ave in Gloucester, Massachusetts. Interested parties must submit their responses by November 19, 2026, to fulfill the requirements of this municipal equipment supply contract.

City of Gloucester

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Aerospace Surface Treatment and Coating

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 13 hours ago

DEADLINE

Supply of Certified Aerospace Raw Materials

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 13 hours ago

DEADLINE

Precision Machining and Assembly of Pump Covers

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

O-Ring Supply (NSN 5331-01-013-9653)This subcontract involves the manufacture and supply of 138 asbestos-free O-rings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-01-013-9653 specifications and delivered FOB Origin to Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, including MIL-STD-1916 or ASQ H1331 for quality, and MIL-STD-2073-1E and MIL-STD-129 for marking. All items must be sealed in MIL-DTL-117 waterproof, greaseproof, and opaque bags. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment.

All Other Plastics Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Precision Casting and Forging for Fuel Pump ComponentsThis subcontract involves the precision casting and forging of raw structural components for fuel pump parts, specifically identified by NSN 2910003557669, to support prime contractors under DLA supply contracts. The selected provider will utilize industrial casting furnaces or forging presses to produce high-grade alloy blanks according to strict technical specifications, which are then delivered to the prime manufacturer for final machining. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 332997 and requires full compliance with Buy American regulations. Performance will take place in Albany, and the solicitation period runs from November 5, 2026, through November 16, 2026.

Industrial Pattern Manufacturing

POSTED

about 13 hours ago

DEADLINE

Engine Fuel Pump Kit Fabrication and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the fabrication and supply of 18 complete parts kits for engine fuel pumps, identified by NSN 2910003557669. The scope of work requires precision fabrication of components and kit assembly utilizing specialized tooling, casting, and forging processes to support prime contractors on DLA supply contracts. The contractor must ensure strict adherence to MIL-STD-2073-1 Appendix D and MIL-STD-129 for all packaging and marking requirements. Additionally, a CMMC Level 2 self-assessment is mandatory for compliance. Performance of the contract will take place in Albany, Georgia, under NAICS code 333611.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 13 hours ago

DEADLINE

Cadmium Plating Services for Steel FittingsThis subcontract involves providing specialized cadmium plating services for the DLA Weapons Support Fluid Handling Division. The scope of work requires the surface preparation and application of cadmium plating on 128 steel street elbows to ensure they meet strict corrosion resistance specifications. All work must be performed in compliance with hazardous materials labeling standards per 29 CFR 1910.1200 and requires the necessary environmental permits for cadmium processing. The project is categorized under NAICS code 332813 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the finished cadmium-plated steel elbows as required by the Department of Defense.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Steel Street Elbows (NSN 4730-01-059-4126)This subcontract involves the manufacture and delivery of 128 steel street elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components must feature a 90-degree flow angle, a 1-1/4 inch nominal pipe size, and female NPTF to male NPTF threads capable of withstanding a 3000 PSI pressure rating. The use of additive manufacturing is strictly prohibited for the production of these fittings. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. The project is categorized under NAICS code 332710, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 1,863 tube caps to be delivered via FOB Origin shipment. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific unit and intermediate container configurations. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specialized logistics requirement supporting prime contractors on DLA projects.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Steel Tube Caps (NSN 4730013592430)This subcontract involves the manufacture and delivery of 1,863 steel tube caps for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the components using precision machining or forming equipment to ensure full compliance with technical standards SAE J1453-3 and SAE J1453-1-2012. The agreement mandates strict adherence to the Buy American Act and prohibits the use of Class I ozone depleting chemicals during production. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

POSTED

about 13 hours ago

DEADLINE

Supply of Butt Hinges (NSN 5340-00-664-8138)This subcontract involves the manufacture and supply of 37 specialized butt hinges, identified by part number MS20001P12-7200 and NSN 5340-00-664-8138, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced in strict accordance with Basic Specification MS20001P, Revision P, and Technical Data Package Rev A Gen 1, with packaging and compliance for critical application items meeting MIL-STD-129 standards. The contract falls under NAICS code 332510 and is associated with the Department of Defense. Performance for this requirement is located in Cherry Point, with a response deadline set for November 16, 2026.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors on DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves the packaging, labeling, and palletization of materials, including the handling of hazardous and radioactive materials using specialized industrial containment equipment. All deliverables must be ready for transport and strictly adhere to RP001 DLA Packaging Requirements, MIL-STD 129 labeling standards, and ASTM D3951 packaging specifications. The performance of these services will take place in New Cumberland, Pennsylvania, under NAICS code 493110. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026.

General Warehousing and Storage

POSTED

about 13 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS