This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLOWER, MOTOR ASSEMB

Closed

SPE8E7-26-T-3710Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333413

New

DIBBS

Air Conditioning Filter Element Supply (NSN 4130017387972)This subcontract involves the supply of two specialized air conditioning filter elements, identified by NSN 4130017387972, to prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these elements in strict accordance with the DLA Master List and the Buy American Act. Additionally, the contractor must maintain compliance with DFARS cybersecurity standards regarding the safeguarding of covered defense information. The contract falls under NAICS code 333413 and is managed by the Department of Defense. Performance for this requirement is designated for FPO 96694-2900. Interested parties must have submitted their responses by the deadline of November 23, 2026.

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Vane-Axial Fan Manufacturing and SupplyThis subcontract involves the manufacture and supply of a single Vane-Axial Fan assembly for prime contractors supporting Department of Defense projects, specifically for the DLA and Navy. The selected provider must ensure the unit meets all technical specifications for the Vane-Axial Fan line item and perform the work in Bremerton. Due to the nature of the project, the contractor is required to strictly adhere to FAR 52.204-7012 and DFARS 252.204-7015 standards, including NIST SP 800-171, to ensure the proper protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 333413 and is associated with the Puget Sound agency.

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Supply of Compressor Parts Kits (NSN 4310016818723)This subcontract involves the sourcing and assembly of 111 compressor parts kits under NSN 4310016818723 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all components meet strict technical and quality standards, specifically requiring certification under SAE AS9003 or ISO 9001 quality management systems. Additionally, the contractor must hold an approved US/Canada Joint Certification Program certification and maintain full compliance with ITAR and EAR export controls. The project falls under NAICS code 333413 and is managed by the Department of Defense.

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Solicitation # SPE8E7-27-T-0261

Solicitation SPE8E7-27-T-0261 is a small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of one centrifugal fan, NSN 4140002899235, part number CC5A4W6CW-NS. The equipment is specified as 440 volts, 3 phase, 60 cycles, and must comply with basic specification MIL-PRF-19004B(1) Revision B. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of April 11, 2028, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing preferences, including a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7L1-27-T-4745

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 electric fan covers, identified as commercial items under NSN 4140150288206. The specific requirement is for Iveco Defence Vehicles S.p.A. A4249 part number 5802057327. This is a small business set-aside acquisition with a delivery schedule of 153 days after order, featuring a need ship date of April 26, 2027, and an original required delivery date of August 2, 2027. The terms are 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 requirements, including the DLA Master List, RP001 packaging requirements, and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS provisions regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE8E7-26-T-3476

Solicitation SPE8E7-26-T-3476 is a request for the procurement of one Vaneaxial Fan, identified by NSN 4140-01-302-9011, for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The requirement is not a small business set-aside and falls under NAICS code 333413. Delivery is required 167 days after award, with a need ship date of February 1, 2027. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. Manufacturing this item may require casting or forging and the use of special tooling, though the government does not currently have an approved technical data package available. Offerors must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and are specifically instructed to avoid using plastics for wrapping or cushioning. The solicitation prohibits the use of additive manufacturing unless authorized and requires a complete data package for any alternate part offers. Compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and covered defense information is mandatory. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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FILTER ELEMENT, AIR CON

Solicitation # SPE7M2-27-U-0066

Solicitation SPE7M2-27-U-0066 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of air conditioning filter elements under NSN 4130-01-184-9195. The requirement is for an estimated quantity of 264 units to be delivered FOB Origin within 105 days, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 333413 and incorporates specific technical and quality requirements from the DLA Master List, as well as strict material restrictions prohibiting the intentional addition of mercury except as permitted by NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract includes several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, safeguarding of covered contractor information systems, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Award evaluation is based on the quoted price for the estimated annual demand, with a specific preference for HUBZone concerns.

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Solicitation # SPE8E7-26-T-2675

Solicitation SPE8E7-26-T-2675 is a small business set-aside for the procurement of two vaneaxial fans (NSN 4140-01-302-9011) for the Department of Defense, specifically for the Puget Sound agency. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery timeline of 146 days after order. Manufacturing may require specialized tooling and casting or forging processes; however, the government does not currently have an approved technical data package available for this item. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 for cybersecurity, and various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will be conducted at the destination.

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0702

Solicitation SPE8E8-27-T-0702 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of air conditioning filter elements, specifically NSN 4130017387972. The requirement consists of two separate purchase requests, each for one unit, with a total quantity of two filter elements. The items are to be delivered FOB Destination to the USS Tripoli LHA 7 at FPO AP 96694-2900, with an original required delivery date of November 9, 2026, and a delivery timeline of 20 days. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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DEADLINE

Solicitation # SPE8E9-27-T-0542

Solicitation SPE8E9-27-T-0542 is a fixed-price procurement issued by DLA Troop Support for two fan impeller guards, identified by NSN 4140-01-044-4752 and Rotron Incorporated part number 528112. The contract requires delivery within five days after order, with an original required delivery date of November 9, 2026. Delivery is FOB Destination, with shipping directed to the Fleet Readiness Center Southeast in Jacksonville, Florida. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. The solicitation incorporates several regulatory clauses, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding small business status and the use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Manufacture and supply of 2no. ventilation fans and variable speed drive for underground ventilation

Solicitation # PV2516/13

The National Coal Mining Museum for England Trust Ltd has issued solicitation PV2516/13 for the manufacture and supply of two ventilation fans and a variable speed drive to support underground ventilation at their facility in Wakefield. The estimated value of the contract is 70,000 GBP excluding VAT, or 84,000 GBP including VAT. All manufactured equipment must be delivered to the client by February 19, 2027. Interested suppliers must request a tender pack from Dr. John Tanner via email at [email hidden] to obtain the Invitation to Tender (ITT) document, which contains the specific award criteria. Tenders may be submitted electronically by the deadline of November 20, 2026, at 5:00pm. Primary points of contact for this procurement include Dr. John Tanner and the consultants at Align Property Services Limited.

National Coal Mining Museum For England Trust Ltd

POSTED

DEADLINE

F7049-250153 - CCGS Gordon Reid - Air Handling Unit - Reissuance 1

Solicitation # WS5692363483

The Department of Public Works and Government Services, acting for the Canadian Coast Guard and Department of National Defence, is soliciting offers for the procurement of five air handling units for the CCGS Gordon Reid. This solicitation, identified by number WS5692363483, cancels and supersedes a previous request from July 2026. The project is subject to the Policy on Prioritizing Canadian Suppliers and Canadian Content in Strategic Federal Procurement, with performance taking place in British Columbia. Interested parties must submit their responses by the deadline of November 17, 2026. The procurement falls under NAICS code 333413 and is managed by the federal government of Canada. Torrey Buchan serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE8E7-26-T-3710, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotations for two blower motor assemblies, identified by NSN 4140008601373 and part number 33601. The procurement is governed by NAICS code 333413 and requires adherence to Technical Data Package Rev A Gen 1. The required delivery date is February 10, 2026, with a delivery window of 20 days after receipt of order. This is a Foreign Military Sales requirement for the Government of Israel, Ministry of Defense, with shipping routed through G&B Packing Company in Jersey City, New Jersey. The contract specifies FOB Origin for delivery, inspection, and acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and strict adherence to hazardous material labeling standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit their quotes via the DIBBS portal.

General Info

DLA procurement of two blower motor assemblies for Israel Ministry of Defense.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

ISR

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

Full Description

BLOWER,MOTOR ASSEMB
BLOWER,MOTOR ASSEMBLY
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TRIUMPH GEAR SYSTEMS INC 82402 P/N 33601
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018086995 0001 EA 2.000
NSN/MATERIAL:4140008601373
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E7-26-T-3710
SECTION B
PR: 7018086995 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) PISB5N60341122
RDD: 777
PROJ: TP 2
SUPP ADD: DA2RCT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:02/10/2026
SPE8E7-26-T-3710 NSN/Part Number: 4140-00-860-1373 Quantity: 2 EA Purchase Request: 7018086995QTY: 2 Delivery: 20 days ADO