This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHANNEL, STRUCTURAL

Closed

SPE8E4-26-T-1959Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331221

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Supply of Tube Axial Fans (NSN 4140014422435)This subcontract involves the supply of 50 Tube Axial Fans, identified by NSN 4140014422435 and part number FAN-0050, for prime contractors supporting the Department of Defense. The items must be manufactured or sourced according to TDP Rev A Gen 1 and delivered to the DDSP New Cumberland Facility. All units must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331221, with the performance of the contract centered in New Cumberland.

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POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE8E4-26-T-1959 is a Request for Quotations issued by DLA Troop Support Construction and Equipment (Metals) for the procurement of 2,110 feet of structural channel, identified by NSN 9520012302541. This is a total small business set-aside under NAICS code 331221. The required delivery date is March 2, 2027, with a need ship date of February 1, 2027, and a delivery window of 167 days after the date of order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and specific requirements for metal products under IP083 and RP001. Offerors must submit quotes via the DIBBS portal by August 17, 2026. A critical pass/fail requirement for award is the submission of a Safety Data Sheet prior to the contract award. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, small business representations, and hazardous material labeling.

General Info

Small business set-aside for 2,110 linear feet of structural material, delivery in 167 days, FOB origin, DLA Albany, MIL-STD compliance.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

SBA

Documents

RFQ SPE8E4-26-T-1959 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

CHANNEL,STRUCTURAL
CHANNEL,STRUCTURAL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ABB INSTALLATION PRODUCTS INC. 56501 P/N B 906 20 GR
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 7017758640 0001 FT 2,110.000
NSN/MATERIAL:9520012302541
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE8E4-26-T-1959
SECTION B
PR: 7017758640 PRLI: 0001 CONT’D
PACK CODE:U
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
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/01/2027 Original Required Delivery Date:03/02/2027
SPE8E4-26-T-1959 NSN/Part Number: 9520-01-230-2541 Quantity: 2,110 FT Purchase Request: 7017758640QTY: 2110 Delivery: 167 days ADO