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 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FAN, CENTRIFUGAL

Active
SPE8E7-26-T-1764Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two centrifugal fans with NSN 4140-01-685-5689 under solicitation SPE8E7-26-T-1764, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within five days of contract award, with delivery terms set at FOB origin and no tolerance for quantity variance—exactly two units must be supplied. Inspection and acceptance occur at the destination point, Fort Eustis, Virginia, and all items must be packaged and marked in strict compliance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging and palletization must adhere to DLA’s specific procurement guidelines, and shipment must be made via the fastest traceable method, explicitly excluding parcel post. The items are to be delivered to a designated government facility under the shipping code W26RK4, with a required delivery date of August 8, 2025, and the contract includes a mandatory government use designation and tracking identifiers. Technical and quality specifications are governed by referenced DLA standards, and the unit of issue is each, with a unit price of $2.00 per fan.

General Info

Procure two centrifugal fans, deliver by August 8, 2025, to Fort Eustis, Va., per DLA specs, FOB origin, no variance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E7-26-T-1764

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FAN,CENTRIFUGAL
FAN,CENTRIFUGAL
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
FANTECH INC 0TH96 P/N FG 6M
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 7016042854 0001 EA 2.000
NSN/MATERIAL:4140016855689
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. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E7-26-T-1764
SECTION B
PR: 7016042854 PRLI: 0001 CONT’D
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:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK452130300
RDD: 228
PROJ: TP 1
SUPP ADD: W26RK4 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/08/2025
SPE8E7-26-T-1764 NSN/Part Number: 4140-01-685-5689 Quantity: 2 EA Purchase Request: 7016042854QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThe contract encompasses the procurement of three axial fan impellers identified by part numbers 505551-1099, 505551-1502, and FF-18507 PC 2, with a national stock number of 4140014213617, under solicitation SPE8E7-26-T-3121. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including use of preservative methods, wrapping, and cushioning as defined. Marking must conform to MIL-STD-129 with no special marking codes applied. The items are to be delivered FOB origin with no quantity variance allowed and inspected and accepted at the destination. The delivery window is 153 days from the contract award, with an original required delivery date of February 27, 2027, and a needed ship date of December 7, 2026. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation logistics follow DLA procedural notes C19 and C20. The unit of issue is each, with a total contract price of $3.00 per unit for a total value of $9.00. The contract is under the NAICS code 333413 and is administered by the Department of Defense through the San Diego office, with Kelly Mitchell as the primary point of contact.
SAN DIEGO

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThe contract pertains to the procurement of an axial fan impeller with part number BD1-9642-1 and NSN 4140-01-308-6651, requiring five units to be delivered within 167 days of contract award, with delivery terms specified as FOB origin and inspection and acceptance occurring at destination. The supplier must comply with stringent packaging and labeling directives including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and DLA’s packaging requirements, with no tolerance allowed for quantity variance. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and are binding per the version in effect on the solicitation issue date. The item is designated as a critical application item, and government identification must be removed from non-accepted supplies. Packaging must adhere to the prescribed unit of issue, palletization standards, and special handling codes, with the delivery destination clearly defined as the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation was issued under contract number SPE8E7-26-T-3139 with a response Deadline of July 22, 2026, and a required ship date of December 21, 2026, while the original delivery window extends to June 11, 2027. The contracting office is the Department of Defense’s DDSP New Cumberland Facility, with Kelly Mitchell as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333413
New
Federal
Big Ass Fan MaintenanceThe U.S. Air Force, through the 82d Contracting Squadron at Sheppard Air Force Base, Texas, is soliciting quotes for preventative maintenance services on fans at Eglin Air Force Base, Florida, under solicitation number FA302026Q0060. This is a combined synopsis and Request for Quotation issued in accordance with commercial item procedures, with no paper copies available; all information, including amendments, must be accessed electronically. The requirement is a total small business set-aside under NAICS code 333413, with a 500-employee size standard, and the government anticipates awarding a single Firm Fixed Price contract. Responses must be submitted via email by 4:00 PM CST on July 21, 2026, and all inquiries must be received in writing by July 17, 2026, at the same time. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for any costs incurred. The point of contact for questions is Kevin Bowers, reachable by email and phone as listed.
FA3020 82 Cons Lgc

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333413
New
Federal
Certification and Maintenance of Airborne Infection Isolation RoomsThe Department of Homeland Security’s Immigration and Customs Enforcement, Enforcement and Removal Operations, is seeking information from qualified 8(a) small businesses capable of providing annual certification and preventive maintenance for 62 airborne infection isolation rooms across 16 detention facilities. These rooms require rigorous inspection and servicing to ensure proper negative pressure, HEPA filtration efficiency, and compliance with ASHRAE standards and CDC tuberculosis prevention guidelines. Vendors must deliver detailed written reports covering gauge inspections, ultrafine particle counting, airflow measurements, room clearance rates, monitor calibration, maintenance log reviews, and documentation of any deficiencies or risks. A site-specific report must be submitted within 48 hours of each inspection, and a quarterly consolidated master report must be provided for all facilities. All services must align with current federal health and safety protocols. Interested parties must submit capability statements no longer than three pages, excluding cover and index pages, in Word or PDF format, including their UEI number, socio-economic status, and point of contact. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or commitment to award a contract. The government will not reimburse any costs incurred in preparing responses, nor will it accept unsolicited proposals or quotes. All submissions become government property and are considered nonproprietary unless otherwise stated. Questions must be submitted by July 21, 2026, at noon Eastern Time, and responses are due by July 24, 2026, at 2:00 PM Eastern Time via email to DCRMidWest@ice.dhs.gov with “AIIR Recompete” in the subject line. The solicitation number is 70CDCR26R00000020, and the NAICS code is 333413.
Detention Compliance And Removals

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
Federal
LGC 25-3-14 Weld Ventilation B2The contract solicitation W519TC-26-Q-A136, titled LGC 25-3-14 Weld Ventilation B2, is a Total Small Business Set-Aside under FAR 19.5 for a welded ambient ventilation system intended for installation in B299 Zone 8 at Rock Island Arsenal, Illinois. The requirement calls for the supply and installation of approximately 22 standalone filtering units, each with a 5,000 CFM capacity, to achieve 10 air exchanges per hour across 12 weld booths, including all auxiliary components necessary for safe and compliant operation. The system must adhere to strict manufacturing and finish standards, including lead-free and chromium-free painting, thorough cleaning of all surfaces to remove sand, flash, and scale, and the use of non-permanently deformed adjustable hardware. Each unit must be permanently marked with a corrosion-resistant data plate containing the manufacturer's name, D&B number, model and serial numbers, year of manufacture, contract number, and machine weight, while individual motors require detailed identification plates listing voltage, amperage, horsepower, phase, frequency, duty cycle, and frame size. All equipment must be registered in the IUID Registry as a single system, and shipping must be delivered FOB Destination with transportation costs borne by the contractor to the specified delivery point at Building 299, Rock Island, IL 61299-5000. The solicitation is a Combined RFQ with a response deadline extended to July 24, 2026, requiring offers to remain valid for 60 days and include all costs associated with delivery. Evaluation is based on a pass/fail gate for manufacturer experience—requiring at least three years of prior commercial supply of similar equipment—verified through published data or three verified customer references—and the price as the primary award factor, with selection based on the most advantageous offer to the government without negotiations. Offerors must be small businesses certified in SAM with a current UEI and CAGE code, and must comply with all FAR clauses including ethical conduct, whistleblower rights, identity verification, system for award management maintenance with deviation 2026-O0038, prohibitions on inverted corporations and internal confidentiality agreements, and small business subcontracting plan requirements. Invoicing must be submitted through WAWF using the Invoice and Receiving Report combo for fixed-price line items, with payment processed by DFAS via EFT requiring complete financial details.
W6QK Acc-Ri

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
Axial Fan Impeller Manufacturing and DeliveryThe contract requires the manufacturer to produce an axial fan impeller designated as a Critical Application Item, fully compliant with DLA Master List specifications and applicable military standards. This includes end-to-end responsibility for manufacturing, stringent quality control processes, precise packaging, and timely delivery to ensure operational readiness under demanding conditions. The item is intended for use at Hill Air Force Base with a ZIP code of 84056-5734, and compliance with military-grade reliability and performance benchmarks is mandatory throughout all phases of production. This is a total small business set-aside under the SBA program, exclusively reserved for small businesses as defined by FAR 19.5, with a NAICS code of 333413 indicating classification within the other engine equipment manufacturing sector. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I agency. All work must be performed in accordance with federal procurement regulations, and the contractor must demonstrate capability, capacity, and quality assurance systems capable of meeting the high-stakes requirements of a critical application item.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
Supply of Air Cleaner, Intake (NSN: 2940015522745)The contract entails the procurement and delivery of a single military-specification air cleaner intake, identified by NSN 2940015522745 and manufacturer part number AT314583, to meet all Defense Logistics Agency standards. The item must be fully compliant with DLA technical and quality requirements, ensuring suitability for military operational environments. Delivery is mandated to be completed and received at Seal Beach, California, no later than July 30, 2026, with strict adherence to timelines and specifications. The contract is structured as a subcontract under NAICS code 333413, falling under the Department of Defense’s procurement framework managed by the Defense Logistics Agency. Although the solicitation number and point of contact are not provided, the award is linked to the DIBBS system under contract number SPE7LX22D0068 and delivery order SPE7L126FAT9E, indicating a formalized acquisition process within the defense supply chain.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333413
New
DIBBS
FAN, VENTILATINGThe contract specifies the procurement of one unit of a fan, ventilating, identified by NSN 4140-01-669-9560 and part number 135-695-004 from NEXGEN COMPOSITES LLC, under solicitation SPE8E7-26-Q-0267. It is a firm fixed price agreement with zero variance allowed in quantity, requiring delivery within 60 days after award, with both inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, using specific methods for preservation, wrapping, and unit containment, with marking mandated to adhere to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s packaging directives, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is the Assault Craft Unit ACU 5 Traffic Management Office at Marine Corps Base Camp Pendleton, California, with transportation governed by DLAD Procurement Notes C19 and C20. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract includes government-specific identifiers, internal codes for logistics tracking, and a requested ship date of July 7, 2025.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIALThe contract pertains to the procurement of a single axial vane fan identified by NSN 4140-01-508-6214 and part number NV 00009 REV C, supplied by HOWDEN AMERICAN FAN COMPANY, with an alternate part number A12A4W6/TP from FM AF, LLC. The item is classified as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization following RP001 guidelines. The unit of issue is each, and the quantity ordered is one, with no tolerance for variance—zero percent plus or minus. Delivery is to be FOB origin with inspection and acceptance occurring at destination, and the item must be delivered within 153 days of contract award, with an original required delivery date of July 11, 2027, and a need ship date of December 7, 2026. Solicitation number SPE8E7-26-T-3120 was issued by the Department of Defense through the Defense Logistics Agency, targeting a North American Industry Classification System code of 333413. All documentation must meet the Source Approval Request and DLA packaging mandates, and government identification must be removed from non-accepted supplies per RQ011. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation instructions follow DLAD Proc Notes C19 and C20. The point of contact for procurement is Kelly Mitchell, reachable via phone and email, with the solicitation opened on July 16, 2026, and responses due by July 21, 2026. The contract emphasizes strict compliance with DLA’s electronic procurement standards and unit of issue alignment as defined in their official documentation.
SAN DIEGO

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThe contract pertains to the procurement of an axial fan impeller, identified by NSN 4140-00-660-8699, under solicitation SPE8E9-26-T-3185, with a total quantity of 45 units at a unit price of $45.00, resulting in a total contract value of $2,025.00. Delivery is required within 107 days from the award date, with a mandatory delivery deadline of March 1, 2027, and FOB origin terms apply. The item is classified as a Critical Application Item and must be supplied by one of the approved vendors: PHT Aerospace LLC with part numbers 365198-100 and 365198-110, or Skurka Aerospace Inc with part number A6527. The contract is a total small business set-aside under NAICS code 333413, governed by FAR clauses ensuring small business representation, equal opportunity, trafficking in persons compliance, employment eligibility verification, and sustainable product considerations. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must conform to ASTM D3951, palletization to RP001, and all items must be marked and labeled per MIL-STD-129 with correct U/I and QUP data. Covered Defense Information requirements under RD003 and safeguarding of controlled unclassified information are mandated, with compliance enforced through DFARS clauses including 252.204-7012 and 252.204-7000. The item is subject to hazardous material identification and Safety Data Sheet submission per 29 CFR 1910.1200 and Federal Standard No. 313 prior to award, with labeling requirements tied to MIL-STD-129 and hazard communication law. Inspection and acceptance occur at the destination, specifically at Hill Air Force Base, Utah, with the freight shipping address and parcel post address clearly defined. Payment must be processed through WAWF, and the contractor must maintain a valid UEI and CAGE code. All submissions must be made via the DIBBS portal by the July 27, 2026 deadline, and
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
Federal
19th Air Support Operations Squadron_Request for Quote _FA445226Q0028_Human Performance Facility FansThe 19th Air Support Operations Squadron is seeking qualified small businesses to supply and install two high-volume, low-speed commercial-grade overhead ceiling fans for a human performance gym facility at Fort Campbell, Kentucky. The solicitation, identified as FA445226Q0028, was posted on July 15, 2026, with responses due by August 3, 2026, at 5:00 p.m. Eastern Time. This is a total small business set-aside under the Small Business Administration guidelines, ensuring only small businesses registered with the SBA are eligible to compete. The NAICS code 333413 applies to ventilation and air conditioning equipment manufacturing, indicating the nature of the required products and services. The contract requires delivery and professional installation of the fans at the specified facility, with all work to be completed in accordance with technical and safety standards. The requesting office is part of the Department of Defense, managed by FA4452 763 Ess based in Scott Air Force Base, Illinois. Primary point of contact is Michelle Terry, reachable by phone and email, with Angela M. Port serving as secondary contact. The place of performance is clearly defined as Fort Campbell, Kentucky, with a zip code of 42223. All interested vendors must submit proposals through the SAM.gov portal, and compliance with the provided RFQ cover letter and attachments is mandatory for consideration.
FA4452 763 Ess

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 333413
New
Federal
41--IMPELLER,FAN,AXIAL
DLA Troop Support

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335911
New
DIBBS
Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.
Storage Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
DIBBS
Logistics and Delivery to DLA Distribution Facility
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 336390
New
DIBBS
Supply of Fully Assembled Shock Absorber Units (Replacement)
Other Motor Vehicle Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 336390
New
DIBBS
Reconditioning and Re-Assembly of Shock Absorbers
Other Motor Vehicle Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 541620
New
DIBBS
Technical Reporting & Data ManagementThe contract under the title Technical Reporting & Data Management involves the provision of formal test reports, comprehensive data analysis, and quality assurance reviews aligned with military or ASTM standards, ensuring all deliverables meet stringent governmental technical requirements. All results must be securely transmitted to government authorities using authorized systems such as WAWF, guaranteeing compliance with defense data handling protocols and confidentiality standards. The work is performed under a subcontract and falls under NAICS code 541620, classifying it within scientific and technical consulting services, with the Defense Logistics Agency acting as the contracting entity under the Department of Defense. The performance location and specific office details are not specified, but the deliverables are intended for federal defense use and must adhere to official military documentation formats.
Environmental Consulting Services

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & IT Support for Lab SystemsThe contract requires the implementation and maintenance of cybersecurity controls to safeguard laboratory information systems that handle Covered Defense Information, ensuring full compliance with the Defense Federal Acquisition Regulation Supplement clause 252.204-7012 and the National Institute of Standards and Technology Special Publication 800-171 standards. This includes establishing, monitoring, and continuously improving security measures to protect the confidentiality, integrity, and availability of sensitive defense-related data processed or stored within the lab systems. The scope encompasses both technical and procedural safeguards aligned with NIST 800-171’s 14 families of security requirements, including access control, audit and accountability, risk assessment, and incident response, with ongoing validation to maintain compliance. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541512 for Computer Systems Design Services. The work is performed to support critical defense infrastructure, requiring strict adherence to federal cybersecurity mandates and continuous oversight to address evolving threats. While the place of performance and point of contact details are unspecified, the contract is active under the award number SPE60322D5003 and linked to delivery order SPE60322FA3D1, indicating its integration within a broader DoD procurement framework. All activities must be documented, tracked, and reported to satisfy federal compliance requirements and ensure the protection of sensitive information across the lab’s IT environment.
Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
DIBBS
Regional Logistics & Sample Handling SupportThe contract entails the end-to-end logistics management of clinical and diagnostic test samples across the UAE and broader Gulf region, including their secure collection from multiple field sites, proper packaging and labeling in compliance with regulatory standards, and timely transportation to a central laboratory located in Sharjah. All activities must maintain strict chain-of-custody protocols to ensure sample integrity and traceability from point of origin to final analysis, with detailed documentation required at every stage of handling. The contractor is responsible for coordinating closely with government entities and regulatory bodies to align with local and regional health and safety directives, ensuring full compliance with applicable laws and operational requirements. This subcontract, classified under NAICS code 484220 for general freight trucking, is issued by the Defense Logistics Agency under the Department of Defense and supports critical medical testing infrastructure across the Gulf. The scope requires reliable, scalable, and secure logistics operations capable of serving diverse geographic locations, with attention to temperature-controlled transport where necessary and real-time tracking capabilities. The contractor must demonstrate proven experience in handling sensitive biological materials, managing complex logistics networks, and interfacing with official stakeholders to facilitate seamless sample delivery and regulatory adherence.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 541380
New
DIBBS
Environmental & Materials Laboratory Testing ServicesThe contract entails the execution of standardized laboratory testing on a variety of materials including soil, water, construction materials, fuels, and chemicals to support defense and infrastructure operations within the Middle East Gulf region. All testing must strictly adhere to military and international standards to ensure data reliability and operational compatibility. The work is performed under a subcontract arrangement with the Defense Logistics Agency operating under the Department of Defense, and it is classified under the NAICS code 541380, which corresponds to other scientific and technical consulting services. The contract was posted on July 17, 2026, with performance activities focused in the Gulf region, though specific location details are not provided. The objective is to deliver precise analytical results that inform decision-making for logistical, environmental, and engineering operations in austere or high-stakes environments.
Testing Laboratories and Services

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Subcontract Management & Flow-Down ComplianceThe contract mandates strict compliance with DFARS 252.204-7012 requirements, ensuring that all subcontractors adhere to federal cybersecurity standards for safeguarding covered defense information and implementing adequate security controls. Subcontractors are required to properly flow down these cybersecurity obligations to any lower-tier subcontractors, maintaining an unbroken chain of compliance throughout the supply chain. This obligation applies to all subcontracting activities under the contract, with the Defense Logistics Agency enforcing adherence as part of its broader commitment to protecting sensitive defense data. The contract falls under NAICS code 541611, indicating it relates to management consulting services supporting defense operations, and is governed by the Department of Defense. Although specific performance locations and point of contact details are not provided, the contract is active through the DIBBS platform with a posted date of July 17, 2026, and is structured as a subcontract award. All parties involved must demonstrate ongoing alignment with the cybersecurity framework outlined in DFARS 252.204-7012, including incident reporting, system monitoring, and documentation of protective measures to ensure the integrity and confidentiality of controlled unclassified information.
Administrative Management and General Management Consulting Services

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & Incident Reporting SupportThis contract entails providing comprehensive technical and administrative support to ensure adherence to NIST SP 800-171 security requirements, including the implementation and maintenance of controls designed to protect controlled unclassified information. The work involves ongoing assistance with cyber incident reporting procedures, ensuring timely and accurate submission of incident data in accordance with federal guidelines, and maintaining forensic data retention protocols to preserve evidence for investigation and compliance purposes. Support activities are focused on enabling organizational readiness and regulatory compliance within a Department of Defense environment, with emphasis on operational efficiency and data integrity. The contract is classified as a subcontract under NAICS code 541512, associated with the Defense Logistics Agency, and is positioned to fulfill critical cybersecurity infrastructure needs for the broader Department of Defense. Performance is expected to align with federal cybersecurity standards, requiring qualified personnel capable of executing complex compliance tasks, managing incident response workflows, and ensuring forensic data is properly documented, stored, and accessible. The contract was posted on July 17, 2026, and is accessible through the DIBBS system with the provided award and delivery identifiers.
Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 324121
New
DIBBS
Premium Unleaded Gasoline SupplyThe contract entails the supply of premium unleaded gasoline to U.S. military installations located in Italy, with delivery conducted exclusively via tank truck to ensure secure and efficient transport. Strict fuel segregation protocols must be followed throughout the supply chain to maintain product integrity and prevent contamination, and comprehensive documentation must accompany every delivery to verify compliance with military standards and regulatory requirements. The work is classified as a subcontract under NAICS code 324121, indicating its alignment with petroleum refining and related activities, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and performance is expected to occur at U.S. military bases within Italy, though specific locations are not detailed. The contract is not subject to any formal set-aside provisions and is intended to support sustained operational readiness through reliable fuel logistics.
Asphalt Paving Mixture and Block Manufacturing

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 324121
New
DIBBS
Burner Fuel Oil SupplyThe contract involves the supply of 98,497 liters of Fuel Oil, Burner FS2, to support heating and facility operations at U.S. military installations located in Italy. This is a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 324121, which pertains to petroleum refining. The fuel will be used to ensure continuous and reliable thermal energy for critical infrastructure, maintaining operational readiness in the region. The contract was posted on July 17, 2026, and the performance location is tied to U.S. military facilities in Italy, though specific cities or addresses are not provided. The award is administered through the DIBBS system with the contract identifier SPE60526D9401 and delivery order SPE60526FHRU7, indicating a formalized procurement process under defense logistics channels.
Asphalt Paving Mixture and Block Manufacturing

POSTED

about 16 hours ago

DEADLINE

N/A
View Details