Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FAN, CENTRIFUGAL

Awarded

SPE8E7-26-T-2279Federal

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 awarded contract SPE8E726P0981 to Marvin Land Systems, Inc. on July 2, 2026, for the procurement of 15 centrifugal fans. This firm fixed price purchase order, under solicitation SPE8E7-26-T-2279, has a total value of $11,625.00, with a unit price of $775.00 per fan. The items, identified by NSN 4140-01-476-2339 and part number 13502458, must be delivered to the DLA Distribution center in New Cumberland, Pennsylvania, by December 29, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Administrative requirements mandate the use of Wide Area WorkFlow for all invoicing and receiving reports. Packaging and marking must strictly adhere to MIL-STD-129 and ASTM D3951 standards, with specific palletization requirements governed by DLA procurement note RP001. The contract incorporates various federal acquisition regulations, including critical cybersecurity mandates under DFARS 252.204-7012 for safeguarding covered defense information and compliance with NIST SP 800-171. Additional clauses cover whistleblower protections, equal opportunity employment, and prohibitions on certain foreign telecommunications and software entities.

General Info

DLA awarded Marvin Land Systems $11,625 for 15 centrifugal fans by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,625

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MARVIN LAND SYSTEMS, INC.

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

1

SPE8E7-26-P-0981 - Centrifugal Fan Purchase Order

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E726P0981 posted on DIBBS. Awardee: MARVIN LAND SYSTEMS, INC. (CAGE 064H2) Total Contract Price: $11,625.00 Award Date: 07-02-2026 Solicitation: SPE8E7-26-T-2279 Line items: - FAN, CENTRIFUGAL (NSN/Part 4140014762339, PR 7016557539)

Similar Contracts

Same NAICS industry code

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-4000

Solicitation SPE8E7-26-T-4000 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 axial fan impellers, identified by NSN 4140-01-292-5129 and Textron Systems Corp part number 503285. The requirement falls under NAICS code 333413. Delivery is required within 156 days after order, with a need ship date of March 15, 2027, and an original required delivery date of July 21, 2027. Shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129, with a specific waiver substituting MIL-STD-129K for MIL-L-61002. Additionally, contractors are instructed to avoid using plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on hexavalent chromium and toxic materials. Offerors must also comply with the Buy American Act and the Berry Amendment. Quotations were requested via the DIBBS system by October 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E7-27-T-0401

Solicitation SPE8E7-27-T-0401 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment for the supply of four circulating fans, identified by part number 51-816-861-004 and NSN 4140014753981. The contract requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. Shipping is established as FOB Origin, with the final destination located in Palatka, Florida. Inspection and acceptance will take place at the destination point. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement and the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations for this requirement were due by November 9, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

CIPP Mainline Lining InstallationThis subcontract for CIPP Mainline Lining Installation involves performing Cured-In-Place Pipe liner installations for prime contractors working on the Augusta Water collection system across various locations in Augusta County, Virginia. The scope of work encompasses the entire installation process, including initial preparation, cleaning, bypass pumping, and NASSCO-standard pre-installation CCTV inspections. The selected contractor is responsible for installing and curing liners according to manufacturer specifications, completing service reconnections, and providing final CCTV inspection reports. To qualify for this project, contractors must hold both manufacturer certification and OSHA Confined Space Entry certification. The solicitation was posted on October 29, 2026, with a response deadline of December 3, 2026. The primary objective is the delivery of a fully installed CIPP liner system accompanied by comprehensive CCTV documentation.

Augusta County Service Authority dba Augusta Water

POSTED

about 13 hours ago

DEADLINE

in about 1 month

F7049-250153 - CCGS Gordon Reid - Air Handling Unit - Reissuance 1

Solicitation # WS5692363483

The Department of Public Works and Government Services, on behalf of the Canadian Coast Guard and Department of National Defence, is soliciting offers for the procurement of five air handling units for the CCGS Gordon Reid. This solicitation, identified by number WS5692363483, cancels and supersedes a previous request from July 2026. The project is categorized under NAICS code 333413 and will be performed in British Columbia, Canada. Interested parties must submit their responses by the deadline of November 17, 2026. This procurement process specifically incorporates provisions from the Policy on Prioritizing Canadian Suppliers and Canadian Content in Strategic Federal Procurement to favor domestic capabilities. Torrey Buchan serves as the primary contracting authority for this federal requirement.

Department of Public Works and Government Services

POSTED

about 23 hours ago

DEADLINE

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.

DLA DIST SAN JOAQUIN

POSTED

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.

DLA DIST SAN JOAQUIN

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

Supply of Desiccant Dehumidifier UnitsThis subcontract involves the manufacture or sourcing of two desiccant dehumidifier units for prime contractors supporting Defense Logistics Agency supply contracts. The units must be delivered fully completed and tested, identified by NSN 4440016632801, and must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 5B5M3 19E2500234, Revision B. The project falls under NAICS code 333413 and requires strict compliance with NIST SP 800-171 DOD Assessment Requirements. Performance for this contract is centered in Bethesda, and the response deadline for the solicitation is November 9, 2026.

Defense Logistics Agency

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.

JACKSONVILLE BLDG

POSTED

DEADLINE

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS