This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAN, CENTRIFUGAL

Awarded

SPE8E7-26-T-3147Federal

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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Solicitation # SPE4A6-27-T-5065

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Solicitation # SPE8E8-27-T-0207

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FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-2031

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DIAPHRAGM, VALVE, FLAT

Solicitation # SPE4A7-27-T-2026

Solicitation SPE4A7-27-T-2026 is a fixed-price procurement for one flat valve diaphragm, identified by NSN 1660017010369. The item must be delivered to DLA Distribution San Diego within 346 days after the award. The contract specifies that items produced using additive manufacturing are ineligible for award. Technical and quality requirements are governed by the DLA Master List, and the item must adhere to reference drawing 26512 123CS10612 Revision D. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H133, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard. The contractor is required to maintain a CMMC Level 2 Self-Assessment and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. Domestic sourcing requirements under the Buy American Act and the Berry Amendment are applicable.

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Solicitation # SPE8E9-27-T-0267

Solicitation SPE8E9-27-T-0267 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment MRO SVC I for five electrical non-immersion heating elements, identified by NSN 4520-01-680-9722 and part number KP1211-03. The procurement is categorized under NAICS 333414 and is not a small business set-aside. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The required delivery date is August 24, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Additive manufacturing is prohibited unless specifically authorized. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of five non-immersion electrical heating elements identified by NSN 4520016809722. The contractor is responsible for ensuring all units meet strict technical specifications and are properly packaged for FOB Origin transport to DLA Distribution San Joaquin in Tracy, California. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333414. Interested parties must respond by November 5, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-27-T-0145

Solicitation SPE8E8-27-T-0145 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of one liquid fuel fired immersion heater. The required item is identified by NSN 4520016868025 and part number 353X-0330 from Indeeco LLC. The contract specifies a delivery timeline of 128 days after order, with a need ship date of March 1, 2027, and an original required delivery date of May 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific hazardous material labeling under the Hazard Communication Standard. All quotes must be submitted electronically through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in about 9 hours

AI Contract Overview

Solicitation SPE8E7-26-T-3147 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of three centrifugal fans under NSN 4140-01-576-7849. The procurement falls under NAICS code 333414 and is designated as a critical application item. Proposals must be submitted electronically via the DIBBS system by July 6, 2026. Delivery is required within 167 days after the date of order, with an original required delivery date of October 9, 2026, and a need ship date of December 21, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Key quality controls include sampling per MIL-STD-1916 or ASQ H1331, with specific Acceptable Quality Levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must comply with cybersecurity and data protection standards, including DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information. Invoicing is to be processed through the Wide Area WorkFlow system.

General Info

DoD seeks quotes for three centrifugal fans due July 6, 2026 via DIBBS.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Contract Value

$17,544

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

ALLCLEAR AEROSPACE & DEFENSE, INC.

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

RFQ SPE8E7-26-T-3147

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 25

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

FAN,CENTRIFUGAL
FAN,CENTRIFUGAL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
ROTRON INCORPORATED 82877 P/N 041415000
WESTERN SKY INDUSTRIES INC DBA 64731 P/N C041415
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 7017286909 0001 EA 3.000
NSN/MATERIAL:4140015767849
SPE8E7-26-T-3147
SECTION B
PR: 7017286909 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0167
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. 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/21/2026 Original Required Delivery Date:10/09/2026
SPE8E7-26-T-3147 NSN/Part Number: 4140-01-576-7849 Quantity: 3 EA Purchase Request: 7017286909QTY: 3 Delivery: 167 days ADO