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 5 at 2:00 PM EDT

Register Free →

Centrifugal Fan Supply and Delivery

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of six centrifugal fans designed to meet the stringent requirements of DLA RP001, ensuring they are suitable for operational use on a naval vessel. Each unit must be properly packaged, labeled, and accompanied by all necessary documentation to facilitate safe and compliant ocean shipment to the designated FPO address with ZIP code 96672. The equipment is intended for military use and must adhere to federal defense standards for performance, durability, and environmental resilience. All aspects of delivery, including packaging and documentation, are critical to meet maritime logistics protocols and avoid delays or rejection upon arrival. The contract is classified as a subcontract under the NAICS code 333414 for commercial and industrial fan and blower manufacturing, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 23, 2026, with a firm response deadline of July 31, 2026, requiring timely submission of proposals to qualify. Although the specific point of contact and set-aside details are not provided, bidders must ensure compliance with all defense contracting regulations and be prepared to verify their capacity to meet the technical, logistical, and documentation demands of naval supply chains. The contractual obligation extends beyond manufacturing to include full support for international maritime delivery procedures.

General Info

Six DLA RP001-compliant centrifugal fans for naval use, delivered with proper packaging and documentation to FPO 96672.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

FPO, AP, 96672, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 6 centrifugal fans compliant with DLA RP001, including packaging, labeling, and documentation for ocean shipment to a naval vessel.

Similar Contracts

Same NAICS industry code

NAICS: 333414
New
DIBBS
Refrigeration Equipment Supply (Condensing Unit)The contract specifies the supply of a single military-specification condensing unit identified by NSN 4130014795974 for installation aboard the USS RONALD REAGAN CVN 76. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a solicitation identifier of SPE8E826T4847. The equipment is intended for critical cooling systems aboard the aircraft carrier and must meet rigorous military standards to ensure operational reliability in demanding maritime environments. Performance is required at FPO 96616, indicating delivery to a naval vessel at sea or in a designated military logistics location. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, allowing a limited window for qualified vendors to submit proposals. The North American Industry Classification System code 333414 categorizes this as industrial and commercial ventilation and air conditioning equipment manufacturing, underscoring the technical specificity required. No set-aside status is indicated, meaning any eligible contractor may respond. The contract does not list a point of contact, suggesting procurement is handled through standardized DLA procedures. Delivery of this unit is time-sensitive and mission-critical, as it supports core shipboard climate control infrastructure necessary for crew safety, electronics operation, and mission readiness.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333414
New
DIBBS
LIGHT, INDICATORThis contract issued by the Defense Logistics Agency under solicitation number SPE4A6-26-T-09SA specifies the procurement of a LIGHT, INDICATOR item with NSN 6210-01-557-9400 and part number 080-0901-05-303 from DIALIGHT CORPORATION, with alternate sources identified as U.S. PIONEER, L.L.C. and NEWARK ELECTRONICS CORPORATION. The contract requires 28 units to be delivered within 72 days from the order date, with a firm fixed price of $28.00 per unit, totaling $784.00, and no variance is permitted in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse located in Tracy, California. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 without special markings, and palletization must adhere to DLA’s RP001 packaging requirements. The item is to be shipped to the designated receiving warehouse at 25600 S CHRISMAN ROAD, TRACY CA 95304-5000, with a required ship date of October 15, 2026, and an originally specified delivery date of October 14, 2026. The contract specifies the use of unit of issue EA and references multiple DLA technical and logistical directives, including transport protocols noted in DLAD PROC NOTES C19 and C20. The procurement falls under NAICS code 333414, administered by the Department of Defense’s ASC Commodities Division, with Jessica Fuentes-OSSIO listed as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333414
New
DIBBS
FAN, VANEAXIALThe contract pertains to the procurement of one axial fan, identified by NSN 4140016020616 and part number FF-18504 REV B, sourced from FM AF, LLC, under solicitation SPE8E7-26-T-3403. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with ASTM D3951, further superseded by all applicable DLA Master List of Technical and Quality Requirements, including mandatory labeling and marking per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, with freight delivered to a designated U.S. Naval Station in National City, California, and a separate parcel post address listed for government use only. The contract incorporates all referenced technical and quality standards identified by R or I numbers from the DLA Master List, with the controlling revision based on the solicitation issue date for this acquisition. The Unit of Issue is each, with a single unit required and a total price of one dollar, indicating this may be a nominal or administrative line item. All packaging and documentation must reflect the specified QUP and U/I as defined in the contract, and the government will apply internal routing codes for tracking. The original required delivery date is July 10, 2026, and the point of contact is Kelly Mitchell at the Defense Logistics Agency, with additional administrative and compliance data included for internal government processing purposes.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333414
New
SLED
Cooling Tower SupplyThe Kern Union High School District has initiated a subcontract to supply a new cooling tower unit designed to integrate seamlessly with the existing HVAC infrastructure at its facility in Bakersfield, California, with a zip code of 93314. The project falls under NAICS code 333414, indicating it involves the manufacturing of air-conditioning and warm air heating equipment, and is targeted toward ensuring efficient thermal regulation for school operations. The contract was posted on July 24, 2026, and the place of performance is clearly defined as the school district’s location in Bakersfield, where the cooling tower will be installed and commissioned. The subcontract does not specify a solicitation number or set-aside type, suggesting it may have been awarded through direct negotiation or internal procurement processes rather than a competitive public bidding cycle. The system must meet technical compatibility requirements to operate within the current HVAC framework without major system overhauls, emphasizing reliability and minimal disruption to daily school activities. While no point of contact is listed, the project details are accessible through the provided link to the California Environmental Quality Act network, indicating compliance with state environmental and public procurement regulations. Work is expected to be performed locally, supporting regional economic activity and ensuring timely support and maintenance post-installation.
Kern Union High School District

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 327993
New
DIBBS
INSULATION BLANKET,The contract specifies the procurement of five insulation blankets, identified by NSN 1680-01-581-8998 and part number 724E4103-32, for use in aircraft applications under the DLA procurement framework. The item must be manufactured in strict conformance to the approved source, Triumph Fabrications-St. Louis Inc, and meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract mandates origin inspection and acceptance, firm fixed pricing, and a strict 0% variance in quantity. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The delivery deadline is 300 days after contract award, with FOB origin terms and transportation handled per DLAD procedural notes C19 and C20. The item is subject to configuration change management, engineering change proposals, and strict removal of government identification if not accepted, with all procedures bound by DLA’s authorized unit of issue and procurement standards.
Mineral Wool Manufacturing

POSTED

30 minutes ago

DEADLINE

in 28 days
View Details