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, July 8 at 2:00 PM EDT

Register Free →

FAN, CENTRIFUGAL

Active
SPE8E7-26-T-3082Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency under the Department of Defense has issued a solicitation for six centrifugal fans identified by NSN 4140-01-571-6935 under solicitation number SPE8E7-26-T-3082. The solicitation was posted on June 26, 2026, with a response deadline of July 1, 2026, and is open to federal vendors. The purchase request number is 7017191798, and the item is classified as a centrifugal fan without any specific set-aside or NAICS code designation. The place of performance and point of contact details are not provided, and all performance is expected to be within the United States. Interested parties must submit responses through the official DIBBS portal prior to the deadline to be considered for award.

General Info

DOD seeks six centrifugal fans via DIBBS by July 1, 2026, for U.S.-only performance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

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

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
FAN, CENTRIFUGAL NSN/Part Number: 4140-01-571-6935 Purchase Request: 7017191798QTY: 6

Similar Contracts

NAICS: 333413
New
Federal
BLOWER AIR BARRIERThe United States Coast Guard Surface Forces Logistics Center is seeking a single item, a BLOWER AIR BARRIER with NSN 4140-01-720-6503 and manufacturer part number D4E146-LX77-21 from CHAND CORPORATION, in a quantity of 16 units. This is a sole-source solicitation based on the government’s determination that only Chand Corporation or its authorized distributors can supply this specific component for the 154 FRC air ventilation system. All items must be individually packaged in accordance with MIL-STD-2073-1E Method 10, cushioned and enclosed in an ASTM-D5118 double-walled fiberboard box, with marking compliant to MIL-STD-129R and barcoding following ISO/IEC-16388-2007 using Code 39 symbology. Failure to meet packaging, marking, or barcoding requirements will result in rejection and return of the shipment. Vendors may use third-party packaging services but must include associated costs in their quotation. Only items that conform exactly to these specifications will be accepted. Quotations must be submitted by July 7, 2026, at 10:00 AM Eastern Standard Time, and must come from firms registered in SAM.gov with a valid DUNS number and Tax Information Number. Offerors must certify they are not inverted domestic corporations under HSAR 48 CFR 3009.104-70 through 3009.104-73 or provide a waiver request if applicable. Authorized distributors must supply a letter from the OEM confirming their status and that genuine OEM parts will be provided. The award will follow the lowest price technically acceptable methodology under a firm fixed-price contract on an all-or-none basis. Compliance with numerous FAR and CGAP clauses is mandatory, including those related to subcontractor restrictions, anti-trafficking, equal opportunity, Buy American Act, electronic fund transfers, and prohibition of contracts with debarred entities. The point of contact for inquiries is Donna Scandaliao at the U.S. Coast Guard, and delivery must be made to the receiving room at 2401 Hawkins Point Road, Baltimore, MD 21226.
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
Federal
Industrial HVAC Air Filters - 5 Year IDIQ - Erie VA Medical CenterThe Department of Veterans Affairs is seeking qualified small businesses to provide industrial HVAC air filters under a five-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity contract awarded to the Erie VA Medical Center. This solicitation, identified as 36C24426Q0651, is a Total Small Business Set-Aside under FAR 19.5, restricted to small businesses meeting the 500-employee size standard as defined by NAICS code 333413. The contract requires just-in-time delivery of various high-efficiency HVAC filters, including specific models such as the 12x24x12 MERV 11 Airflow Pak Rigaflow Metal and the 12x24x12 MERV 13-A Camfil Hi-Flo ES, delivered to the facility at 135 East 38th Street, Erie, PA, 16504. Deliveries must arrive one to three weeks before the scheduled month via FOB Destination terms, with packaging to prevent shipping damage, and must be accompanied by signed electronic delivery tickets and scanned copies submitted electronically to the VA Point of Contact. The Government retains full authority to inspect, accept, or reject deliveries at the time of receipt, and may require repair or replacement of nonconforming items without cost increase. Awards will be made based on the Lowest Priced Technically Acceptable method, where technical compliance with specifications is a mandatory pass/fail gate, followed by price evaluation from lowest to highest. All offers must be submitted via email by June 29, 2026, at 2:00 PM EDT, and must include completed Standard Form 1449 pages with specific blocks filled, OEM authorization letters if applicable, descriptive literature per FAR 52.214-21, Buy American certification, and proper Small Business Program Representations. Offerors must be registered in SAM at submission and maintain registration through award, performance, and final payment. The contract includes mandatory compliance with numerous federal statutes and VA-specific requirements, including records management training for all contractor personnel handling records, emergency contingency planning for national or state emergencies, and adherence to laws governing kickbacks, procurement integrity, labor standards, and travel reimbursement. Invoicing must be submitted electronically through the Tungsten Network per VAAR 852.232-72, with payments processed via Electronic Funds Transfer. The contracting office, located in Pittsburgh
244-NETWORK Contract Office 4 (36C244)

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
Federal
FAN ASSEMBLY TUBEAXThis contract pertains to the procurement of the FAN ASSEMBLY TUBEAX under solicitation SPRMM126QGC09, issued by the Department of Defense through DLA Mechanicsburg. The requirement mandates strict adherence to specification MIL-STD-130 Rev N for item marking and mandates that the product be manufactured under Cage Code 7Y193 with reference number D0155606-2. Contractors must be authorized distributors of the original equipment manufacturer and must submit proof of authorization with their offer. All supplies must meet contract quality standards, with the contractor fully responsible for inspection, recordkeeping, and compliance, even in the absence of explicit inspection clauses. Records must be retained for 365 days after final delivery. Inspection and acceptance are to occur at a designated facility, though the exact location is left blank for completion. Packaging must comply with MIL-STD-2073, and any change to design, material, or part number requires prior written approval from the Contracting Officer, accompanied by technical documentation and a $250 administrative cost reduction unless it qualifies as a Code 1 change, which involves only a part number alteration with no functional difference. All contractual documents are deemed issued upon electronic transmission, and performance is restricted to the approved production facility unless a formal change request is submitted and approved with supporting documentation and cost reduction. Electronic submission of invoices and receiving reports via PIEE-WAWF is mandatory, and contractors must register for access to the Electronic Document Access portal through PIEE to view orders and modifications. Contractors are directed to provide an email for communication, and vendors are encouraged to register with NAVSUP WSS Mechanicsburg to receive automated contract notifications via NECO. Commercial documents referenced in the solicitation must be sourced directly from publishers, while DoD publications may be obtained via specific government channels. Distribution of technical data is governed by seven official codes, with access limited based on classification and eligibility. The offer must be submitted by the deadline of August 12, 2026, and the government retains the right to perform independent inspections at any time to ensure compliance. Failure to specify exceptions during electronic submission will result in award based solely on solicited requirements, with post-award changes subject to cost deductions.
SPRMM1 DLA Mechanicsburg

POSTED

3 days ago

DEADLINE

in about 2 months
View Details