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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COVER, ELECTRIC FAN

Active
SPE8E9-26-Q-0690Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of 39 electric fan covers, identified by NSN 4140-12-330-8395 and Karcher Futuretech GmbH part number 4.392-019.0. The agreement is established as a firm fixed price contract with a delivery requirement of 167 days after the order is placed. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The supplier must adhere to specific DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required material need date of October 27, 2026.

General Info

Firm fixed price contract for 39 electric fan covers delivered by October 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-Q-0690.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Quiana Bowser
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COVER,ELECTRIC FAN 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KARCHER FUTURETECH GMBH D0356 P/N 4.392-019.0
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4140-12-330-8395 39.000 EA $ ______________ $ ______________ COVER,ELECTRIC FAN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 167 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
SPE8E9-26-Q-0690
SECTION B
SUPPLY/SERVICE: 4140-12-330-8395 CONT'D
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016565157 0001 N/A N/A N/A 10/27/2026

SPE8E9-26-Q-0690 NSN/Part Number: 4140-12-330-8395 Quantity: 39 EA Purchase Request: 7016565157QTY: 39 Delivery: 167 days ADO

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

Same awarding agency

NAICS: 332618
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E9-26-Q-0694
This contract is a firm fixed price solicitation for the procurement of 310 units of tin alloy solder, specifically 0.062 inch diameter wire. The materials must adhere to ASTM B32-00 standards and comply with strict mercury-free requirements, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Delivery is required within 90 days after order and is set for destination inspection and acceptance at DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to hazardous materials shipping protocols. The procurement is managed by the Department of Defense under solicitation number SPE8E9-26-Q-0694, with a required delivery date of October 30, 2026.
Other Fabricated Wire Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
New
DIBBS
LAMP ASSEMBLY
Solicitation # SPE8E9-26-Q-0687
This contract, identified as SPE8E9-26-Q-0687, is a firm fixed price procurement for 101 lamp assembly kits under NSN 6240-01-628-2590. The delivery is required within 167 days after order, with a required delivery date of July 27, 2026. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the materials per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. The supplies are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina.

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
SOUNDING, ROD
Solicitation # SPE8E9-26-Q-0696
This procurement contract is for the supply of one sounding rod, identified by NSN 9530-01-191-2208 and General Electric part number 3060G76. The agreement is a firm fixed price contract with a delivery requirement of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically for the USS Kentucky SSBN 737. The contract mandates strict adherence to the Qualified Suppliers List for Distributors (QSLD) and Manufacturers (QSLM), meaning only approved suppliers are eligible for award. Technical requirements include compliance with metal certification data lists and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements.

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
REPAIR PARTS, CONDENSER
Solicitation # SPE8E9-26-Q-0695
This contract is a firm fixed price solicitation for one condenser repair kit, identified by part number 6250-69 and NSN 4420-00-006-1963. The item is designated as a critical application item and must be delivered within 128 days after the order. Inspection and acceptance will take place at the destination, while the shipping terms are FOB origin. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements outlined in RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania.

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
BRACKET, LIGHT RETEN
Solicitation # SPE8E9-26-Q-0688
This contract, identified as solicitation SPE8E9-26-Q-0688, is for the procurement of 16 units of Light Retention Brackets (NSN 6220-01-631-4415). The agreement is established as a Firm Fixed Price contract with a strict quantity variance of plus or minus 0 percent. Delivery is required within 167 days after the order is placed, with both the inspection and acceptance points set at the destination. The supplier must adhere to specific DLA packaging and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. The designated delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
LAMP, LIGHT EMITTING
Solicitation # SPE8E9-26-Q-0691
This contract, identified as solicitation SPE8E9-26-Q-0691, is for the procurement of 44 units of light emitting lamps, specifically part number 831H75 from W.W. Grainger, Inc. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 60 days after the order is placed. Both inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The supplies are to be delivered to Industries of the Blind Inc. in Greensboro, North Carolina, with a required need date of August 28, 2026. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contractor must adhere to specific technical and quality requirements, including the removal of government identification from non-accepted supplies and the protection of covered defense information.

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E9-26-Q-0693
This contract, identified as SPE8E9-26-Q-0693, is a firm fixed price procurement for 86 incandescent lamps under NSN 6240-01-564-7698. The order specifies a delivery timeline of 167 days after order and designates the destination as the point for both inspection and acceptance, with shipping handled as FOB Origin. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. Additionally, the contract incorporates various technical and quality requirements from the DLA Master List, including guidelines for the removal of government identification from non-accepted supplies and documentation for source approval requests.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E9-26-Q-0692
This contract, identified as solicitation SPE8E9-26-Q-0692, is for the procurement of 86 incandescent lamps under National Stock Number 6240-01-564-7698. The agreement is established as a firm fixed price contract with a delivery requirement of 120 days after the order is placed. Both inspection and acceptance will occur at the destination, with shipping handled as FOB origin. The supplier must adhere to specific DLA packaging and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Depending on the hazardous material status per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. The designated delivery and shipping address is Industries of the Blind Inc in Greensboro, North Carolina, with a required delivery date of November 11, 2026.

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE8E9-26-Q-0689
This contract is a firm fixed price solicitation issued by the Department of Defense for the procurement of 53 lighting fixtures, identified by part number GXPN1000M1 and NSN 6210-20-012-9364. The delivery requirement is set for 167 days after the order, with a final ship date of November 12, 2026. Inspection and acceptance will take place at the destination, and the shipping terms are FOB Origin. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Documentation for source approval and the removal of government identification from non-accepted supplies are also required. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California.

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 493110
New
DIBBS
Shelf-Life Management and Inventory ControlThis subcontract, titled Shelf-Life Management and Inventory Control, is issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The primary requirement is to ensure that rubber strips delivered to the place of performance in FPO 96322-1400 have a minimum of six months of remaining shelf life upon delivery. The contractor is responsible for implementing rigorous quality controls, including batch tracking, expiration monitoring, and just-in-time fulfillment strategies. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026, and falls under NAICS code 493110.
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 483110
New
DIBBS
International Freight and FOB Origin LogisticsThis subcontract opportunity with the Department of Defense, managed by Construction and Equipment MRO SVC I, involves the coordination and execution of international freight and FOB origin logistics. The selected contractor will be responsible for transporting shipments from their origin to the US Naval Base Sasebo in Japan, ensuring all export documentation is accurate, managing customs clearance, and completing the final delivery. The project falls under NAICS code 483110 and is scheduled for performance at FPO 96322-1400. Interested parties must submit their responses by the deadline of August 27, 2026, following the posting date of August 16, 2026.

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
DIBBS
Hazardous Materials Packaging and Labeling ServicesThis subcontract opportunity with the Department of Defense, specifically under Construction & Equipment MRO SVC I, seeks a provider for hazardous materials packaging and labeling services. The selected contractor will be responsible for ensuring that regulated materials are packaged, preserved, and labeled in strict accordance with DFARS and FAR requirements, which includes the preparation of Safety Data Sheets and the application of proper container labeling. The project falls under NAICS code 541380 and will be performed at the FPO location in zip code 96322-1400. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
COVER, ELECTRIC FAN - Department Of Defense | CLEATUS