This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAN ASSEMBLY, CENTRIFUG

Closed

SPE3SE-26-T-1088Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241

New

Federal

73--OVEN ASSEMBLY,SINGLE

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DEADLINE

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Solicitation # SPE3SE27Q0044

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Supply of Thrust Washer Bearings (NSN 3120-01-707-7302)This subcontract involves the manufacture or procurement of 91 thrust washer bearings, identified by NSN 3120-01-707-7302, to support prime contractors under the DLA Weapons Support ASC Commodities Division. All parts must be produced according to technical data available through DLA portals and delivered FOB Destination. The performance of this contract takes place in New Cumberland, Pennsylvania. To facilitate payment and invoicing, the contractor is required to maintain an active SAM registration and utilize the Wide Area Workflow system.

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Specialized Wheel/Tire Component ManufacturingThis subcontract, titled Specialized Wheel/Tire Component Manufacturing, involves the production of Non-NSN Team assemblies or constituent components for prime contractors supporting DLA supply contracts. The scope of work requires precision machining, fabrication, and assembly of wheel and tire engineering components using industrial tools and high-strength alloys or rubber compounds. All deliverables must strictly adhere to OTR Wheel Engineering design specifications and technical requirements for CAGE 017X3. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract is categorized under NAICS code 333241. Performance of the work will take place in Fort Carson, zip code 80913-5702. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Worm Gears (NSN 3020-01-169-9777)This subcontract involves the manufacture or procurement of two worm gear units, identified by NSN 3020-01-169-9777, to support prime contractors under the Department of Defense. The project is managed by the DLA Weapons Support Land Supplier Opns Engines and falls under NAICS code 333241. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, the provider must certify full compliance with the Buy American and Balance of Payments Program to meet federal procurement standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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Supply of RAM Bearings (NSN 3110-00-509-8205)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 17 RAM bearings identified by NSN 3110005098205. The contractor must utilize precision machining or additive manufacturing to produce the units, with the specific requirement that any additive manufacturing processes receive ESA approval. The project is designated as a Total Small Business Set-Aside under NAICS code 333241. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017 and are packaged according to MIL-STD-129 standards. The final deliverable consists of 17 properly marked and packaged bearings to be delivered to Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Annular Ball Bearing SupplierThis subcontract involves the procurement or manufacture of seven specialized annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match Oshkosh Defense part number 2CD527 and DP Manufacturing part number 81434, as these are designated for critical application items. The supplier is responsible for providing all necessary documentation for these critical items and must ensure packaging adheres to Section 4 of MIL-DTL-197M. Performance for this contract is centered in Tracy, California, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Thrust Washer Bearings (NSN 3120-01-493-4048)This subcontract involves the manufacture or procurement of specialized thrust washer bearings, specifically part NSN 3120014934048, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DLA Master Solicitation Technical and Specialty Requirements, including the provision of Safety Data Sheets where applicable. The selected provider is responsible for coordinating the delivery of the physical bearings under the First Destination Transportation program. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0063

Solicitation SPE3SE-27-T-0063 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker under NSN 7310-01-629-5844. The item is to be delivered FOB Destination to the USS SHOUP DDG 86 within 20 days after receipt of the order, with a required delivery date of October 21, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The government will not accept alternate parts or surplus materials, and offerors are encouraged to provide price break information and a realistic delivery schedule. The contract incorporates several technical and quality requirements, including DLA Master List standards RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 333241 and includes various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and small business program representations. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # SPE3SE-27-T-0052

Solicitation SPE3SE-27-T-0052, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a fixed-price request for the procurement of one commercial off-the-shelf steam jacketed kettle, NSN 7310-01-153-8817. To ensure a complete assembly, the contractor must include tilt lock device model TEH-LD and cover model LCT-S. The item is destined for the USS CHARLESTON LCS 18, with a strict delivery requirement of five days after receipt of order via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or Class I ozone depleting substances. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Quotes must be submitted through the DIBBS portal, and alternate parts are not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # SPE3SE-27-T-0048

Solicitation SPE3SE-27-T-0048 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four platform trucks, identified by NSN 7320015827825. This is an automated award process conducted via the DLA Internet Bid Board System, with a required delivery date of October 8, 2026, and a delivery timeframe of 20 days after award. The contract is established as FOB Destination, with shipping directed to the U.S. Naval Air Facility Atsugi in Japan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The procurement is governed by NAICS code 333241 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are generally not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CABINET, FOOD WARMING, E

Solicitation # SPE3SE-27-T-0051

Solicitation SPE3SE-27-T-0051 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one electrically heated food warming cabinet, identified by NSN 7310-01-515-5483. The item is to be delivered FOB Destination to the DDG 125 USS JACK H. LUCAS via DLA Distribution San Diego within 20 days after receipt of order. Because no approved technical data package is available for this NSN, offerors must provide a complete data package for both approved and alternate parts, along with a realistic delivery schedule, for evaluation. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific prohibitions against the intentional addition of mercury and the use of Class I ozone depleting substances. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations. Quotes are to be submitted electronically via the DIBBS system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The contract specifies the procurement of one centrifugal fan assembly, identified by NSN 4140014157454 and referenced in technical drawing 9-1-0186, Revision A dated May 6, 2024, with mandatory compliance to the correct NEMA 5-15 plug/connector configuration, not the incorrect 5-20. Delivery is required within twenty days of contract award to Fort Bliss, Texas, with FOB Destination terms, and no variance in quantity is permitted; inspection and acceptance occur at the destination site. Packaging must adhere to ASTM D3951 as a baseline, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including palletization in accordance with RP001 and marking and labeling strictly in compliance with MIL-STD-129. The item must be shipped via traceable commercial means, excluding parcel post, and the designated consignee and freight address is the same, under the DoDAAC W58B0T. The contract is issued under solicitation SPE3SE-26-T-1088 with an original delivery date of August 4, 2026, and is subject to a range of Federal Acquisition Regulation and Defense FAR supplements, including clauses for cybersecurity, safeguarding covered defense information, cyber incident reporting, NIST SP 800-171 compliance, hazardous material identification with Safety Data Sheets, prohibitions on covered telecommunications equipment, whistleblower rights, and employment eligibility verification. Price information is not explicitly stated in the contract but is inferred from historical pricing of approximately $2,208 per unit. Invoicing must be processed through Wide Area WorkFlow, and all representations and certifications regarding entity uniqueness, small business status, socioeconomic categories, CAGE codes, and supply chain disclosures must be formally submitted by the offeror. The contract incorporates deviations from standard FAR clauses and applies strict control over information systems, supply chain integrity, and documentation accuracy, with the Contracting Officer, Matthew Conroy, as the primary point of contact.

General Info

One centrifugal fan assembly NSN 4140-01-415-7454 to be delivered FOB Fort Bliss by August 4, 2026, per DLA and MIL-STD-129 specs.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

RFQ SPE3SE-26-T-1088 for DLA Troop Support Subsistence

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

Matthew Conroy

contact@example.gov

+1 (555) 000-0000

Full Description

FAN ASSEMBLY,CENTRIFUGAL
FAN ASSEMBLY,VENTIL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
I.A.W. DRWG 9-1-0186
NOTE: THE CORRECT PLUG/CONNECTOR IS NEMA 5-15 FOR PART 5266C NOT 5-20.
THIS CORRECTION ADDRESSES THE PARTS LIST DRAWING PL 9-1-0186, FIND #4.
ITEM NAME FAN ASSEMBLY,VENTILATION
END ITEM IDENTIFICATION 5419-01-399-6391, 5419-01-439-7807,
5419-01-473-2294 & 5419-01-473-2297
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81337 9-1-0186 REVISION NR A DTD 05/06/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 PL9-1-0186 REVISION NR A DTD 06/05/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 9-1-0185 REVISION NR A DTD 03/21/2006 PART PIECE NUMBER:
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
SPE3SE-26-T-1088
SECTION B
PR: 7017702914 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017702914 0001 EA 1.000
NSN/MATERIAL:4140014157454
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
BULK BREAK POINT:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58B0T
0037 AR BN 01 HHC HHC COMBINE
ATTN 37 IN BN 01 HHC COMBINED AR
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W58B0T
0037 AR BN 01 HHC HHC COMBINE
ATTN 37 IN BN 01 HHC COMBINED AR
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W58B0T62110020
RDD: 212
SPE3SE-26-T-1088
SECTION B
PR: 7017702914 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: W90HDC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE3SE-26-T-1088 NSN/Part Number: 4140-01-415-7454 Quantity: 1 EA Purchase Request: 7017702914QTY: 1 Delivery: 20 days ADO