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This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Off-the-Shelf (COTS) Fan Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414
New
DIBBS
CABINET, FOOD WARMING, E
Solicitation # SPE3SE-27-Q-5011
Solicitation SPE3SE-27-Q-5011 is a request for one electrically heated food warming cabinet (NSN 7310-01-553-5074) issued by the DLA Troop Support Subsistence FSE Supply Chain. The procurement is structured as a Simplified Indefinite-Delivery Contract (SIDC) for a one-year period, with a guaranteed contract minimum of $35,000 and a total contract value of $350,000. Delivery is required within 30 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price, transportation costs, and other factors. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and MIL-STD-130N for property identification, and palletization must follow RP001. Special restrictions prohibit the intentional addition of mercury, except for specific functional uses that must be shock-proof and double-contained per NAVSEA 5100-003D. The contract incorporates several DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements, and counterfeit electronic part detection. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

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The contract solicits the procurement and delivery of three military-grade vaneaxial fans identified by NSN 4140009620215, requiring full compliance with hazardous materials handling protocols and defense logistics standards. These units are classified as commercial off-the-shelf items and must meet stringent performance and environmental specifications mandated for defense applications. The procurement is structured as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment MRO SVC I agency, with performance required at Tinker Air Force Base in Oklahoma, ZIP 73145-8000. The solicitation, posted on July 9, 2026, requires responses by July 20, 2026, and is governed under NAICS code 333414, which pertains to ventilation and air conditioning equipment manufacturing. All deliverables must ensure seamless integration into existing military infrastructure and adhere to federal defense acquisition regulations without exception.

General Info

Procure three military vaneaxial fans for Tinker AFB, compliant with defense standards, due July 20, 2026.

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3173.

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

View the prime solicitation

FAN, VANEAXIAL

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 3 units of a military-grade vaneaxial fan (NSN: 4140009620215), compliant with hazardous materials and defense logistics standards.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0414
Solicitation SPE8E9-27-T-0414 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of structural carbon hot rolled metal plates (NSN 9515009526280). The material must be 0.250 inches thick, 48 inches wide, and 96 inches long, conforming to ASTM A36/A36M-19 and ASTM A6/A6M-24B standards. The total requirement consists of 132 units across two line items, with deliveries split between DLA Distribution Albany, Georgia, and DLA Distribution New Cumberland, Pennsylvania. Delivery is required within 48 days after order, with specific need ship dates in August and November 2026 and a final required delivery date of January 22, 2027. This is a critical application item requiring strict adherence to quality and marking standards. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Contractors must provide a Certificate of Quality Compliance with every shipment and ensure all units feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. The contract is offered as FOB Origin, with inspection and acceptance occurring at the destination. Payment will be processed electronically via the Wide Area Workflow system.
Rolled Steel Shape Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-27-Q-0113
Solicitation SPE8E9-27-Q-0113 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for two vane-axial fans (NSN 4140-00-554-8187). The required equipment must be AC, 440 volts, 60 cycles, and three-phase, adhering to the MIL-PRF-18953 Rev C technical specifications and Qualified Products List (QPL) requirements. The items are designated as critical application items, and the manufacturer must be QPL approved at the time of contract award. Delivery is required within 60 days after order (ADO) to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-PRF-18953 Rev C, MIL-STD-129, and DLA packaging requirements RP001. Contractors are instructed to avoid plastics for wrapping or cushioning where possible. The procurement includes several critical regulatory clauses, including prohibitions on the intentional addition of mercury, requirements for sustainable products, and adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Security and data protections are governed by DFARS clauses regarding Controlled Unclassified Information (CUI) and the prohibition of contracting with entities that lobby for Chinese military companies.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0401
Solicitation SPE8E9-27-T-0401 is a request for quotations issued by DLA Troop Support for the procurement of 1,573 feet of corrosion-resistant steel bar. The required material is round, 1.50 inches in diameter, and must be supplied in whole feet lengths of 10, 11, or 12 feet. The steel must be either cold finish annealed or hot finish pickled overall, adhering to technical standards SAE AMS-QQ-S-763D Revision D and SAE AMS2806 Revision D. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Delivery is required within 163 days after order, with a quantity variance of plus or minus 10 percent, shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict marking requirements apply under MIL-STD-129, requiring each unit to be identified with the contract delivery order number, NSN, specification, grade, manufacturer details, and dimensions; failure to comply with these marking standards will result in the rejection of the product. Packaging must follow RP001 and ASTM A700 standards, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware.
Iron and Steel Forging

POSTED

1 day ago

DEADLINE

in 4 days
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