This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAN ASSEMBLY, TUBEAX

Closed

SPE8E7-26-T-3173Federal

Submission Closed07/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333413

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Supply of Tube Axial Fans (NSN 4140013193486)This subcontract involves the supply of five Tube Axial Fans, identified by NSN 4140013193486, for prime contractors working on Department of Defense projects through the DDSP New Cumberland Facility. The contractor is responsible for sourcing or manufacturing the units and ensuring they are packaged and marked according to RP001 DLA Packaging Requirements and MIL-STD-129 standards. Once prepared, the fans must be ready for government pickup at the New Cumberland performance location. The agreement mandates strict adherence to federal regulations, including the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the provider must comply with DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The procurement falls under NAICS code 333413, with a response deadline set for November 9, 2026.

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Evaporative Air Cooler SupplierThis subcontract involves the supply of 16 evaporative air cooling units to prime contractors supporting DLA Troop Support supply contracts. The required units must match approved part numbers from Delta T (COOL-SPACE 350), Portable Air Group (E-400-3601), or Portacool (PACA20001A1). All units must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 333413.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8E7-26-T-3173 is a federal procurement issued by the Defense Logistics Agency for two Fan Assembly, Tubeax units under NSN 4140-99-891-8050. The requirement specifies part number 13413332, with General Motors UK Limited and Advanced Electronics Logistics identified as sources. The contract stipulates a delivery window of five days after order, with an original required delivery date of June 22, 2026. Delivery is FOB Origin, and the destination for both inspection and acceptance is Fort Carson, Colorado. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance mandates include NIST SP 800-171 for cybersecurity, OSHA standards for hazardous material labeling, and prohibitions on hexavalent chromium. Invoicing must be processed electronically via Wide Area WorkFlow. Proposals are due by July 6, 2026, and must be submitted through the DLA Internet Bid Board System.

General Info

DLA seeks two Fan Assembly units for Fort Carson, delivery by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

BLDG 7465 BAD TOELZ RD, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3173.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

FAN ASSEMBLY,TUBEAX
FAN ASSEMBLY,TUBEAX
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENERAL MOTORS UK LIMITED U0VH2 P/N 13413332
ADVANCED ELECTRONICS LOGISTICS U1DQ6 P/N 13413332
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017275432 0001 EA 2.000
NSN/MATERIAL:4140998918050
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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.
SPE8E7-26-T-3173
SECTION B
PR: 7017275432 PRLI: 0001 CONT’D
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:
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
MARKFOR
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91M2361670046
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/22/2026
SPE8E7-26-T-3173 NSN/Part Number: 4140-99-891-8050 Quantity: 2 EA Purchase Request: 7017275432QTY: 2 Delivery: 5 days ADO