This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRIER, AIR-GAS, DESICCANT

Awarded

SPE7LX26FB4BTFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333413

New

DIBBS

Air Conditioning Filter Element Supply (NSN 4130-01-702-9213)This subcontract involves the manufacture and supply of four air conditioning filter elements meeting NSN 4130-01-702-9213 specifications for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for ensuring all units are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 and MIL-STD-2073-1E. Additionally, the contractor must adhere to IP056 standards to guarantee mercury-free preservation. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This requirement falls under NAICS code 333413 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Axial Fan Impeller Manufacturing and SupplyThis subcontract involves the manufacture and supply of seven axial fan impellers identified by NSN 4140-01-438-3854 for prime contractors working on DLA Troop Support projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure that no mercury or mercury-containing compounds are added to the hardware. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the supplier is required to maintain an active SAM registration to be eligible for this engagement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Circulating Fans (NSN 4140-01-258-3873)This subcontract involves the supply of six circulating fans, identified by NSN 4140-01-258-3873, for prime contractors working on projects at the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for manufacturing or sourcing the fans in strict accordance with NAVSEA drawing 5974661-1 Rev H and the DLA Master List of Technical and Quality Requirements. Quality control must be performed per MIL-STD-1916 or ASQ H1331, with packaging meeting MIL-STD-2073-1E standards. The contract mandates strict adherence to several regulatory and security requirements, including CMMC Level 2 certification, ITAR/EAR compliance, and the Berry Amendment. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 333413. Responses for this opportunity are due by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Tube Axial Fan Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of 8.5" Solar Ventilating Fans (NSN 4140-01-492-8123)

POSTED

DEADLINE

Industrial Fluid Cooler Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Tubeaxial Fan Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Tubeaxial Fan matching NSN 4140-01-628-7263 for prime contractors supporting DLA Troop Support supply contracts. The selected supplier is responsible for ensuring the equipment is packaged and marked in strict accordance with ASTM D3951 and MIL-STD-129 standards before delivery to the DDSP New Cumberland facility in Pennsylvania. The agreement mandates full compliance with the Buy American Act, the Balance of Payments Program, and DFARS cybersecurity standards. Interested parties must adhere to the response deadline of November 23, 2026, for this Department of Defense requirement categorized under NAICS code 333413.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Louver Slat Fabrication and SupplyThis subcontract involves the fabrication and supply of 6,000 finished Louver Slats for prime contractors supporting DLA supply contracts. The manufacturer must produce the slats according to NSN 4140015031420 and strictly adhere to the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with the Buy American Act and hazardous material labeling standards under 29 CFR 1910.1200. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contract falls under NAICS code 333413. Interested parties should note the response deadline of November 23, 2026.

POSTED

DEADLINE

Axial Fan Impeller Fabrication

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0465

Solicitation SPE8E7-27-T-0465 is a small business set-aside procurement issued by DLA Troop Support, Construction and Equipment for the supply of one tubeaxial fan (NSN 4140-01-628-7263). The requirement specifies a delivery lead time of 166 days after order, with an original required delivery date of February 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination, with the consignee located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. All invoicing and payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 23, 2026, and must comply with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0457

Solicitation SPE8E7-27-T-0457, issued by DLA Troop Support Construction and Equipment, is for the procurement of four axial fan impellers (NSN 4140014254358). The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 19, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination: DLA Distribution San Joaquin in Tracy, California. A critical restriction is the absolute prohibition of additive manufacturing processes; any offers utilizing such methods are ineligible for award. The procurement is subject to rigorous technical and quality standards, including DLA Master List requirements (RA001) and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding requirements for covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is mandated through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0470

Solicitation SPE8E7-27-T-0470 is a small business set-aside procurement issued by the Department of Defense through DLA Distribution for the acquisition of 13 tubeaxial fans under NSN 4140-01-678-8350. The requirement specifies part numbers 535-120997-L02 from Mercury Systems, Inc. and 8479885 from Laurel Technologies Partnership. Delivery is required within 166 days after date of order, with an original required delivery date of March 11, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for intermediate containers and palletization per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity safeguards for covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to demand volatility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

Delivery order SPE7LX26FB4BT was issued on August 28, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of one air-gas desiccant dryer, identified by NSN 4440015452989. The total price for this specific order is 62.96 dollars, with a required delivery date of September 4, 2026. This procurement falls under NAICS code 333413. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which was originally awarded on April 1, 2021. The overarching contract is a fixed-price agreement with economic price adjustment, managed by DLA Land and Maritime and DCMA Hampton, with a total potential value of approximately 229 million dollars over a maximum ten-year period.

General Info

DLA ordered one air-gas desiccant dryer from Atlantic Diving Supply for 62.96 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$62.96

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB4BT posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $62.96 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - DRIER, AIR-GAS, DESICCANT (NSN/Part 4440015452989, PR 7018110093)