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

Centrifugal Fan Assembly Supplier

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or procurement of seven centrifugal fan assemblies, identified by NSN 4140016064520, for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units are produced in strict accordance with Reference Drawing 04804 2372A30 Revision AM and adhere to MIL-STD-129 standards for marking and packaging. To qualify, the contractor is required to maintain ISO 9001/ANSI/ASQC quality certification. The project requires the delivery of all seven completed assemblies within 231 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0788.

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

View the prime solicitation

FAN ASSEMBLY, CENTRIFUG

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 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 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 NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies centrifugal fan assemblies for prime contractors on DLA supply contracts. Manufactures or sources 7 units of NSN 4140016064520 in strict accordance with Reference Drawing 04804 2372A30 (Revision AM). Performs marking and packaging per MIL-STD-129. Requires ISO 9001/ANSI/ASQC quality certification. Delivers 7 completed fan assemblies within 231 days ADO.

Similar Contracts

Same NAICS industry code

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.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

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

about 9 hours ago

DEADLINE

Clutch Shoe Manufacturing and SupplyThis HUBZone set-aside subcontract involves the manufacture and supply of 110 sets of clutch shoes for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing or manufacturing components that strictly adhere to NSN 4140015488631 and Part Numbers 1002525-1 or 767121-9K, ensuring each set contains two shoes per RA001 requirements. Additive manufacturing is prohibited unless specific authorization is granted. The final products, classified as critical application items, must be completed, inspected, and delivered to Hill AFB. This procurement is managed under NAICS code 333413 for the Department of Defense, with a response deadline of November 16, 2026.

POSTED

about 9 hours ago

DEADLINE

CLUTCH SHOE, SET

Solicitation # SPE8E7-27-T-0425

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 110 sets of Clutch Shoes under NSN 4140015488631. A critical requirement of this contract is that each set must contain two clutch shoes rather than one, and they must be packaged accordingly. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and the items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah. The required delivery date is January 22, 2028, with a need ship date of October 29, 2027. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The solicitation is a HUBZone set-aside and incorporates several federal regulations, including the Buy American Act and specific NIST SP 800-171 cybersecurity assessment requirements.

POSTED

about 9 hours ago

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE7M2-27-T-0788

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of seven centrifugal fan assemblies, identified by NSN 4140-01-606-4520. The items must be manufactured in accordance with reference drawing 04804 2372A30 Revision AM and delivered to the DLA Distribution DDSP New Cumberland facility within 231 days after the order. The contract requires destination inspection and the submission of a Certificate of Quality Compliance via the iRAPT system. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2757

Solicitation SPE4A5-27-T-2757 is for the procurement of one fan assembly, identified by NSN 4140-01-579-7213, for the DLA Weapons Support ASC Supplier OEM Division. The item is associated with Lockheed Martin Corporation part numbers 7409690-01 and B1441. Delivery is required within 244 days, with a need ship date of July 16, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires physical identification and bare item marking. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract prohibits the intentional addition of mercury to hardware, with specific exceptions for functional use. 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 restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0426

Solicitation SPE8E7-27-T-0426 is a procurement issued by the Defense Logistics Agency for one tubeaxial fan, identified by NSN 4140-01-676-5999 and Rotron Incorporated part number 033589000. The item is to be delivered FOB Destination to the USS KIDD DDG 100 within 20 days of the order, with an original required delivery date of November 3, 2026. Inspection and acceptance are both required at the destination, and the contractor must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0428

Solicitation SPE8E7-27-T-0428, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is a small business set-aside for the procurement of two vaneaxial fans under NSN 4140-01-698-9338. The requirement is governed by TDP Rev A Gen 2 and a series of reference drawings, including drawing 81337 9-2-9005 and others. Delivery is required within 5 days after receipt of order, with the destination for shipment and inspection located at US Army APS AH5 Camp Darby in Pisa, Italy. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging per ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. This solicitation also provides a price evaluation preference for HUBZone small business concerns.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3927

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one centrifugal fan with NSN 4140010716183. The required hardware features an aluminum alloy blade and a prime mover power rating of 0.500 horsepower. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of contract award. Technical specifications are governed by MIL-PRF-19004B and MIL-PRF-18953C, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors. The contract requires delivery within five days after order to the USS Frank Cable MSC Civmar Det at FPO AP 96657-2615, with FOB and inspection/acceptance points set to destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with a directive to avoid plastics for wrapping or cushioning. 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 Berry Amendment and Buy American Act, as well as cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-Q-0058

Solicitation SPE8E8-27-Q-0058 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five electrostatic air filters, specifically Universal Air Filter Co 58860 part number LM-171114-1. This firm fixed price acquisition requires delivery within 121 days after order, with the destination for both inspection and acceptance being the USS Arleigh Burke DDG 51. The procurement is managed as a simplified acquisition, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American certifications. Offerors must provide their Unique Entity Identifier and CAGE code, and quotations are due by November 11, 2026. Evaluation for award includes considerations for used, reconditioned, or remanufactured supplies.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

High-Efficiency Condensing Boiler SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the manufacture and delivery of three natural gas high-efficiency condensing hot water boilers. These units are intended for prime contractors working on state university facility projects and must be delivered to the project site in original factory shipping packaging. To ensure safety and quality, all equipment must be designed, constructed, and certified according to the ASME Boiler and Pressure Vessel Code, Section I or IV. Interested parties must submit their responses by the deadline of December 4, 2026.

DAS Procurement

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

Manufacture and Supply of Switch Actuator ArmsThis subcontract involves the manufacture and supply of 50 Switch Actuator Arms, identified as NSN 5930-01-353-5281, for the DLA Weapons Support Nuclear Reactor Program. Classified as a Critical Application Item, the components must be fabricated without the use of additive manufacturing and must strictly adhere to NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. The project requires strict compliance with military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

POSTED

about 9 hours ago

DEADLINE

Fire-Resistant Anti-Sweat Submarine Hull Insulation SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 105 fire-resistant and anti-sweat submarine hull insulation blankets. The materials must be manufactured or sourced to conform strictly to PPD 802-6335737, Type I and NSN 5640-01-454-8837. All deliverables must be packaged according to MIL-STD-129, RP001, and FED-STD-313/ASTM D3951 standards, with performance taking place in Kings Bay. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for the selected provider. Interested parties must respond by November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Nickel-Copper Alloy Wire Manufacturer/SupplierThis subcontract involves the manufacture and supply of non-electrical nickel-copper alloy wire for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for producing Class A alloy wire using cold drawing and annealing processes, ensuring each spool meets a diameter of 0.064 inches and a length of 407 feet. A total delivery of 230,400 spools is required, with a strict quality standard requiring a minimum tensile strength of 70,000 lb/sq inch verified through precision measurement and testing equipment. The project is categorized under NAICS code 332611 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

Spring (Heavy Gauge) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of High-Performance O-Rings for Critical AssembliesThis subcontract involves the supply of high-performance O-rings designed for prime contractors fulfilling DLA supply contracts. The components must be manufactured from high-grade elastomers and polymers to meet strict material and tolerance specifications for a Critical Application Item associated with NSN 4730004115597, specifically for use in critical tube-to-boss applications and final adapter assemblies. The contract is issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, and the associated NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the manufacture and supply of 1,812 straight tube-to-boss adapter assemblies for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the fabrication of fitting bodies, nuts, and sleeves designated as Critical Application Items, utilizing precision machining to ensure compliance with NSN 4730004115597. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The project is categorized under NAICS code 334418 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Department of Defense.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract is a total small business set-aside under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. The selected contractor will perform specialized surface treatments and coatings for prime contractors, ensuring all work adheres to the Technical Data Package and strictly prohibits the use of Class I Ozone Depleting Chemicals during cleaning or application. All finished components must be delivered ready for final assembly. Performance for this contract will take place in San Diego, California, under NAICS code 332813. Due to the nature of the nuclear reactor program, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 9 hours ago

DEADLINE

Precision Machined Parts SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of precision machined components for prime contractors. The scope of work includes the production of specific part piece numbers, such as 624068-1, in strict accordance with reference drawings 80020 521928 and 80020 622431. The final deliverable consists of machined part kits for six assemblies, with a strict prohibition against the use of additive manufacturing processes. The contract is designated as a Total Small Business Set-Aside under NAICS code 332710, with performance located in San Diego, California. Due to the nature of the project, the supplier must maintain full ITAR and EAR compliance and adhere to rigorous aerospace quality standards. Interested parties must respond by November 16, 2026.

POSTED

about 9 hours ago

DEADLINE

Light Box Assembly FabricationThis subcontract involves the final fabrication and assembly of six Light Box Assemblies under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for integrating components in strict accordance with Basic Drawing NR 80020 624068 Rev C and associated reference drawings to deliver finished units identified by NSN 1710-01-504-2409. Performance will take place in San Diego, California. The opportunity is a total small business set-aside requiring rigorous security and regulatory compliance, including CMMC Level 2, ITAR/EAR standards, and US/Canada JCP certification. Interested parties must submit their responses by November 16, 2026, to support this Department of Defense project.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military-Standard Packaging and MarkingThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the packaging of 12 units in accordance with MIL-STD-2073-1E and RP001 standards, utilizing MIL-SPEC materials and industrial marking equipment. Additionally, items must be marked per MIL-STD-129, ensuring the inclusion of the contract number, NAWC CAGE, and part number on all bare items. The completed units are to be delivered to DLA Distribution DDSP in New Cumberland. This project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

Precision Machining and Fabrication of Flexible Shaft CouplingsThis subcontract involves the precision machining and fabrication of 12 flexible shaft couplings for the DLA Weapons Support Nuclear Reactor Program. The units must be manufactured according to Basic Drawing NR 80020 6534D427, Revision G, and must strictly adhere to NAVAIR aircraft launch and recovery equipment traceability requirements. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are utilized during the production process. The project is managed under NAICS code 335210 for the Department of Defense, with performance taking place in New Cumberland. The final deliverable consists of 12 completed and marked flexible shaft couplings identified by NSN 3010-01-341-3932.

Small Electrical Appliance Manufacturing

POSTED

about 9 hours ago

DEADLINE

Pressure Switch SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of three completed and labeled pressure switches identified by NSN 5930015477234. The supplier is responsible for providing these components to prime contractors who are fulfilling DLA supply contracts, with the place of performance located in San Diego, California. Strict adherence to technical and packaging standards is mandatory. Materials must be packaged according to TQ requirement IP025, FED-STD-313, or ASTM D3951, and palletized per RP001. Additionally, all packaging and labeling must comply with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335931.

Current-Carrying Wiring Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

First Destination Transportation (FDT) ServicesThis subcontract for First Destination Transportation services supports the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for transporting hardware for prime contractors, specifically managing the delivery of 10 switches to the final discharge point in San Diego. Key operational duties include managing government-arranged transportation, providing essential shipping documentation such as ocean freight costs and port of loading details, and ensuring strict adherence to U.S.-flag vessel requirements. The opportunity is categorized under NAICS code 488510 and was posted on November 6, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place in San Diego, California.

Freight Transportation Arrangement

POSTED

about 9 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