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, CENTRIFUGAL

Closed

SPE8E7-26-T-3367Federal

Submission Closed08/06/2026, 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: 333413

New

DIBBS

Supplier of Blower Assembly, Heater-Air Conditioning (NSN 4140-01-534-4561)This subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, requires the manufacture or sourcing of 105 Blower Assembly units for Heater-Air Conditioning systems, specifically NSN 4140-01-534-4561. The contract is designated as a Total Small Business Set-Aside under NAICS code 333413, with performance taking place in Tracy, California. The selected supplier must adhere to strict technical and regulatory standards, including packaging and marking per MIL-STD-129 and RP001, and packing according to ASTM D3951. Additionally, the contractor is required to maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American Act. Responses to this solicitation are due by November 9, 2026.

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DEADLINE

Centrifugal Fan Supply (NSN 4140-01-160-5627)This subcontract involves the supply of 25 centrifugal fans under NSN 4140-01-160-5627 for prime contractors supporting DLA Distribution San Joaquin. The provider is responsible for manufacturing or procuring fans that match approved part numbers 7-113320000-5, 606610-3-1, or 40310-1. All units must be delivered FOB Origin and adhere to strict packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and the Hazard Communication Standard. Compliance requirements include CMMC Level 2 certification and participation in the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. The performance of the contract is centered in Tracy, California, under NAICS code 333413. Interested parties must respond by November 9, 2026.

POSTED

DEADLINE

Tubeaxial Fan (NSN 4140016922009) SupplyThis subcontract involves the procurement of one Tubeaxial Fan, identified by NSN 4140016922009, to support DLA Troop Support contracts for the USS STOUT DDG 55. The selected provider is responsible for the manufacture or sourcing of the fan, ensuring that all packaging adheres to RP001 and MIL-STD-2073-1E standards and that marking complies with MIL-STD-129. Delivery is required FOB Destination to FPO 09587. The contract is issued under NAICS code 333413 for the Defense Logistics Agency. Strict adherence to regulatory requirements is mandatory, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vaneaxial Fan-Motor Unit FabricationThis subcontract involves the fabrication and delivery of two complete vaneaxial fan-motor units for prime contractors supporting the DLA Distribution DDSP New Cumberland facility. The scope of work includes the fabrication of fan casings and blades according to specific technical drawings, the integration of motors with designated insulation and bearings, and the assurance of watertight construction. The manufacturer must utilize ASTM 356-T6 sand castings and ASTM B633 SC4 materials while adhering to modified MIL-F-18953B standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Air Conditioning Filter Element SupplyThis subcontract involves the supply of 63 air conditioning filter elements, specifically NSN 4130015625803, to prime contractors supporting Department of Defense supply contracts through the Jacksonville Bldg agency. The agreement mandates that no unauthorized additive manufacturing be used in the production of the elements and requires strict adherence to RP001 DLA Packaging Requirements for Procurement. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. The performance of the contract will take place in Jacksonville, Florida, with a response deadline set for November 9, 2026.

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Supply of Tubeaxial Fan Assemblies (NSN 4140016238053)This subcontract involves the supply of six Tubeaxial Fan Assemblies under NSN 4140016238053 for prime contractors supporting Department of Defense DLA supply contracts. The required hardware must match Rotron part number 012468500 or Raytheon part number H428357-1. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards, with final delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to Buy American requirements and NIST SP 800-171 cybersecurity standards. Classified under NAICS code 333413, the procurement process includes a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Axial Fan Shrouds (NSN 4140016669562)This subcontract involves the supply of 121 packaged and labeled axial fan shrouds meeting NSN 4140016669562 specifications for prime contractors under DLA supply contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all items be manufactured or sourced in strict adherence to the Buy American Act and the Berry Amendment. The contractor is responsible for palletization according to RP001 and ASTM D3951 standards, with marking performed per MIL-STD-129. To be eligible, the provider must maintain active registrations in SAM and WAWF. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Circulating Fans (NSN 4140017383048)This subcontract involves the supply of six circulating fans, identified by NSN 4140017383048, to prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. All deliverables must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for ensuring that all units are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be marked in compliance with MIL-STD-129 and RP001. The response deadline for this requirement is November 9, 2026.

POSTED

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Industrial Fluid Cooler SupplierThis subcontract opportunity is for a supplier to provide industrial fluid coolers to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing units that strictly match NSN 4420014112447 and ensuring all items are packaged according to DLA Packaging Requirements RP001. The scope of work includes the physical delivery of the cooler units to a specified government destination, with the place of performance located at FPO 96322-1400. Managed under NAICS code 333413 for the Department of Defense, the solicitation was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. This procurement ensures the delivery of critical cooling equipment to meet government operational standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tubeaxial Fans (NSN 4140016766052)This subcontract involves the supply of 30 Tubeaxial Fans for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing fans that strictly adhere to NSN 4140016766052 and the DLA Master List of Technical and Quality Requirements RA001. All units must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, with final delivery to the DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333413. Key compliance mandates include a CMMC Level 2 self-assessment and adherence to the Buy American Act. Interested parties must submit responses by November 9, 2026, to support the Department of Defense requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract calls for the delivery of three centrifugal fans identified by NSN 4140016192919 and part number 5000028, issued under solicitation SPE8E7-26-T-3367 by the Defense Logistics Agency. Delivery is required within 10 days of the issuance of the delivery order to the designated destination at Camp Darby, Pisa, Italy, with FOB Origin terms placing transportation responsibility and risk on the government once goods leave the contractor’s facility. The contract mandates strict compliance with DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging, and requires all packaging and labeling to conform to MIL-STD-129, including barcoding and hazardous material markings consistent with OSHA’s Hazard Communication Standard. Palletization must follow RP001 DLA Packaging Requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point, and electronic invoicing must be submitted through WAWF. The contract includes numerous FAR and DFARS clauses covering safeguarding covered defense information, combating trafficking in persons, employment verification, sustainable products, hazardous material handling, export controls, cybersecurity, and prohibitions on acquiring certain telecommunications equipment or services from restricted entities. Offerors must provide accurate entity identifiers and disclose any covered defense telecommunications equipment or services, and small business representations are required under applicable clauses. No pricing is listed in the contract, and the award method or evaluation factors are not specified. All submissions must be made electronically through DIBBS by the deadline, and compliance with all referenced standards and regulatory requirements is mandatory for contract acceptance.

General Info

Procure three centrifugal fans for Camp Darby, Italy, delivered in ten days under DLA contract SPE8E7-26-T-3367 for $9.00.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

ITA

Set-Aside

NONE

Documents

RFQ SPE8E7-26-T-3367 for DLA Troop Support Lighting Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 21

Solicitation

Deadline changedAug 3

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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,CENTRIFUGAL
FAN,CENTRIFUGAL
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
MAINSTREAM ENGINEERING CORP 0A0B7 P/N 5000028
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 7017554835 0001 EA 3.000
NSN/MATERIAL:4140016192919
DELIVERY (IN DAYS):0010
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.
SPE8E7-26-T-3367
SECTION B
PR: 7017554835 PRLI: 0001 CONT’D
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:
W5163Q
W0HN EQP OPS PROJ
US ARMY APS AH5 CAMP DARBY B5110
VIA AURELIA TOMBOLO
PISA 56122
IT
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W5163Q
W0HN EQP OPS PROJ
US ARMY APS AH5 CAMP DARBY B5110
VIA AURELIA TOMBOLO
PISA 56122
IT
MARKFOR
W5163Q
W0HN EQP OPS PROJ
US ARMY APS AH5 CAMP DARBY B5110
VIA AURELIA TOMBOLO
PISA 56122
IT
M/F: (TCN) W5163Q61940002
RDD: 555
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE8E7-26-T-3367 NSN/Part Number: 4140-01-619-2919 Quantity: 3 EA Purchase Request: 7017554835QTY: 3 Delivery: 10 days ADO