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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Commercial Off-the-Shelf (COTS) Fan Supply

Active

Federal

Response Deadline07/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

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.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, 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

PostedJul 9

subcontract

Response DeadlineJul 20

Submission deadline

Response Deadline

07/20/2026, 05:00:00 PM UTCin 7 days

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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

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

Similar Contracts

FAN, VANEAXIALThe contract specifies the procurement of one axial flow fan identified by NSN 4140-01-602-0616 and part number FF-18504 REV B, sourced from FM AF, LLC under solicitation SPE8E7-26-T-3345. Delivery is required within five days of award, FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and adhere strictly to MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, which take precedence over any general standards. The item must be shipped by the fastest traceable means, explicitly prohibiting parcel post, and delivered to the specified freight address in National City, California, with an alternate parcel post address provided solely for non-shipping correspondence. The contract incorporates by reference the full DLA Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date depending on acquisition size, and mandates strict compliance with all referenced requirements marked with R or I numbers. Shipping instructions include a TCN identifier and project code for tracking, while government-only fields such as IPD, DIC, DIST, ADV, and FC provide internal logistics and disposition controls. The required delivery date is July 10, 2026, and the point of contact for inquiries is Kelly Mitchell of the Defense Logistics Agency, with all procurement governed under DoD unit of issue standards and the NAICS code 333414 for fan and blower manufacturing.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supply of Industrial Air ExtractorsThe contract calls for the procurement and delivery of two industrial air extractors, each with a minimum extraction capacity of 1080 cubic meters per hour, to be installed at the CENOP facility in Colombia. The scope includes full technical validation to ensure compliance with performance requirements, adherence to all applicable export compliance regulations, and comprehensive warranty support to guarantee long-term operational reliability. The equipment must meet specified engineering standards and be suitable for use in the environmental and operational conditions of the Colombian facility. Submitted proposals must be received by August 10, 2026, and the contract is classified as a subcontract under NAICS code 333414 for ventilation and air conditioning equipment manufacturing. The solicitation is issued by the U.S. Department of State through the American Embassy in Bogota, with performance occurring exclusively at the CENOP facility. While no set-aside provisions apply, all vendors are expected to comply with international trade and export control requirements, and successful bidders will be responsible for logistics, installation readiness, and post-delivery technical support.

American Embassy Bogota - Nas

POSTED

DEADLINE

Heater, Fluid, ElectricThe Department of National Defence is soliciting five electric fluid heaters with part number TMO-6065E4T1WXX 440V 3 PHASE 3KW and NCAGE 07131 for delivery to CFB Halifax, and three identical units for delivery to CFB Esquimalt, under solicitation number W8482-264761/A. These heaters are intended for use in controllable pitch propellers and propeller shafting on HFX class ships and must conform to the latest specifications and drawings in effect on the bid closing date, with all materials required to be new production from the principal manufacturer or its accredited agent. Bidders may propose equivalent or substitute products but must provide the manufacturer’s part number, NCAGE, and certification from the original equipment manufacturer or its authorized agent confirming identical fit, form, function, quality, and performance. The contract is governed by Ontario law, and all bids must comply with mandatory technical and procedural requirements including submission of manufacturer details, compliance with packaging and marking standards per Canadian Forces Specifications D-LM-008-036/SF-000 and D2000C/D2001C, and application of UCC/EAN-128 barcodes using Application Identifiers 241 for PSCN or 7001 for NSN with human-readable interpretation beneath. Packaging must be one unit per package, with wood and palletization conforming to SACC Manuals D2025C and D6010C respectively. All items must be delivered delivered duty paid (DDP) to the specified locations by March 31, 2027, with delivery and invoicing codes outlined in Annex A and its appendices. Bids must be structured in three distinct sections—technical, financial, and certifications—with prices included only in the financial section. The evaluation is based on the lowest evaluated price per item, subject to compliance with mandatory pass/fail gates including solicitation adherence, technical requirements, and correct part and NCAGE identification. A Canadian content certification is conditionally required; if two or more non-affiliated bidders submit valid certifications, only those bids are eligible for award. Bidders must also provide a Declaration of Convicted Offences and maintain continuous compliance with all submitted certifications throughout the contract term, with Canada retaining the right to verify them at any time. Invoicing must follow strict guidelines, with physical copies sent

Department of National Defence

POSTED

DEADLINE

SINK ASSEMBLY, HANDThe contract is for the procurement of 31 units of a sink assembly, hand, identified by NSN 4540-01-486-4399, under solicitation SPE8E8-26-T-4696, with a delivery requirement of 128 days after award. The item must be manufactured with a specific drain part number J35 installed into the sink assembly SL-2019-A-CR, and all units must comply with MIL-STD-130N for identification marking of U.S. military property. Quality compliance is mandated through contract data requirements lists including CoQC, RQ006, RQ009, and RQ011, which dictate inspection, acceptance at origin, and removal of government identification from non-accepted items. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based plan unless otherwise specified, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major, and zero non-conformances are required in sample lots unless contract exceptions apply. Certification of material compliance with specified standards is mandatory, and source inspection is required. Technical drawings are accessible only during the open solicitation period via the DIBBS portal. The solicitation was posted on July 8, 2026, with responses due by July 20, 2026, and is procured as fully competitive under federal specifications. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality clauses denoted with R or I numbers, and all provisions are controlled by the version of the Master List effective on the RFP issue date. The contracting office is the DLA New Cumberland Facility, with primary point of contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FIXTURE, LIGHTINGThis contract specifies the procurement of a lighting fixture identified by NSN 6210-01-557-0126 and part number 600-T5-NV4-G2, with a quantity of 23 units, each priced at $23.00 for a total contract value of $529.00. Delivery is required FOB origin within 167 days of the contract award, with the original required delivery date set for April 30, 2027, and a need ship date of January 4, 2027. The item must comply with DLA packaging requirements outlined in RP001 and be packaged per MIL-STD-2073-1E with specific preservation methods, wrapping, and container codes. Marking must adhere to MIL-STD-129, with no special marking required. All supplies must be free from intentional addition of mercury or mercury-containing compounds unless exempted for specific uses like fluorescent lamps, batteries, or weapon systems, and portable mercury-containing items must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and documentation for source approval, removal of government identification, and covered defense information obligations may apply. Inspection and acceptance occur at the destination. The sole delivery point is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The solicitation number is SPE8E7-26-T-3277, issued under NAICS code 333414, with responses due by July 20, 2026, and administered by the Department of Defense through Kelly Mitchell at DLA.

POSTED

DEADLINE