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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FAN, TUBEAXIAL

Active
SPE8E7-26-T-3395Federal

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 a tube axial fan with part number LT-2001589-00 and NSN 4140017003000, under solicitation SPE8E7-26-T-3395, with a required delivery of ten units within 113 days from the contract date. The purchase order price is $10.00 per unit, totaling $100.00, and the delivery terms are FOB origin with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with the same address used for freight shipping. The contract references technical and quality requirements from the DLA Master List, with provisions for document control based on acquisition type and amendment dates. The solicitation was issued on July 22, 2026, with responses due August 3, 2026, under NAICS code 333413 for industrial fan manufacturing, and the primary point of contact is Kelly Mitchell at DLA Dist San Joaquin.

General Info

Procure ten LT-2001589-00 fans at $10 each, deliver FOB origin to Tracy CA by 113 days, comply with MIL-STD packaging and marking.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3395.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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

Full Description

Show more
FAN,TUBEAXIAL
FAN,TUBEAXIAL
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
"DLA does not have a bidset available"
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
LAUREL TECHNOLOGIES PARTNERSHIP 0ERB9 P/N LT-2001589-00
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 7017589175 0001 EA 10.000
NSN/MATERIAL:4140017003000
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
SPE8E7-26-T-3395
SECTION B
PR: 7017589175 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/05/2027
SPE8E7-26-T-3395 NSN/Part Number: 4140-01-700-3000 Quantity: 10 EA Purchase Request: 7017589175QTY: 10 Delivery: 113 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
COLLECTOR, DUSTThe contract pertains to the procurement of a DUST COLLECTOR under solicitation SPE8E8-26-T-4793, with a unit of issue of each (EA) and a total quantity of 18 units. The item is identified by NSN 4460-01-423-6533 and has a unit price of $18.00, resulting in a total price of $324. Delivery is required within 167 days from the contract award, with delivery terms set to FOB origin. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, and marked according to MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the final destination is the DDSP New Cumberland Facility in Pennsylvania. The contract enforces stringent material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The procurement is governed by technical and quality standards referenced from the DLA Master List, with revisions determined based on solicitation and award timelines. Inspection and acceptance occur at the destination. The delivery deadline is January 18, 2027, originally required for September 8, 2026. All transportation logistics are directed per DLAD Proc Notes C19 and C20, and point of contact for inquiries is Alexis Selby at the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FILTER, AIR, ELECTROSTATThe contract specifies the procurement of four electrostatic air filters identified by NSN 4460012556686 and part numbers 421475-017 and 428900 from AIR SYSTEMS COMPONENTS INC, with a total quantity of four units to be delivered under solicitation SPE8E8-26-T-4787. Delivery is required within 167 days of contract award, with shipment to be FOB origin and acceptance at the destination, subject to strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The filters must not contain mercury or mercury-containing compounds except in specified exemptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 333413 with a response deadline of August 3, 2026, and includes a zero percent variance on quantity, with no special marking required beyond standard compliance. All supplies must comply with DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, and must be delivered to the designated DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The original required delivery date is January 30, 2027, with a need ship date of January 18, 2027, and transportation instructions follow DLAD Proc Note C19 and C20.
SAN DIEGO

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
PURIFIER UNIT, AIRThe contract is for the procurement of eight air purifier units, identified by NSN 4460-01-460-6553 and part number 080143 from BAUER COMPRESSORS, INC., under solicitation SPE8E8-26-T-4794. Delivery is required within 151 days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. The units must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container specifications, and must be palletized according to DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited unless part of exempted functional components like batteries or instruments, and any such exempted items must include a secondary containment as specified by NAVSEA 5100-003D. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation issue date. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 2, 2027, although the original delivery deadline is September 30, 2026. Inspection and acceptance occur at the destination point, and special marking is not required. Transportation and freight shipping instructions align with DLA Procurement Notes C19 and C20. The contract falls under NAICS code 333413 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Alexis Selby. All supplies must be free of government identification upon rejection and meet the full scope of defense acquisition regulations regarding controlled information, as this is designated as a critical application item.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FILTER, AIR, ELECTROSTATThis contract specifies the procurement of an electrostatic air filter with NSN 4460013113732 and part number 441076-001, supplied by AIR SYSTEMS COMPONENTS INC, under solicitation SPE8E9-26-T-3219. Six units are required at a unit price of $6.00, with total contract value of $36.00, delivered FOB origin within 167 days from the contract date. All deliveries must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking applicable. Packaging must adhere to DLA’s procurement guidelines and be palletized per RP001, with shipments directed to DLA Distribution Jacksonville at the specified address. The filter is designated as a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for authorized exceptions such as functional mercury in batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 333413, with responses due by August 3, 2026, and quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RQ and RD identifiers. Inspection and acceptance occur at the destination, with zero variance permitted in quantity, and transportation protocols follow DLAD Proc Notes C19 and C20.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGALThe contract is for the procurement of 11 centrifugal fans under NSN 4140-01-174-4368 and part number C7V181Q-8CC, issued by DLA Dist San Joaquin under solicitation SPE8E7-26-T-3376. The requirement mandates strict adherence to DLA’s technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and MIL-STD-129 for marking, while prohibiting plastic wrapping, cushioning, or dunnage wherever permissible. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, CA, and the goods must be delivered within 167 days of contract award, with an original required delivery date of December 24, 2026, and a need ship date of January 18, 2027. The unit of issue is each, with a fixed unit price of $11.00 and zero tolerance for quantity variance. The contract incorporates all applicable DLA packaging and documentation requirements, including the removal of government identification from non-accepted supplies and compliance with specified unit of issue codes. Packaging must align with RP001 and palletization standards, with no special marking required beyond standard MIL-STD-129 compliance. Transportation instructions reference DLAD Proc Notes C19 and C20, and the consignee address is clearly defined for delivery. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 333413 for industrial machinery manufacturing. The primary point of contact is Kelly Mitchell of DLA, reachable by phone or email, and all technical and quality clauses are bound by the version of the DLA Master List in effect on the solicitation issue date.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThis contract specifies the procurement of one axial fan impeller with part number 505551-1503 and NSN 4140-01-421-3618 under solicitation SPE8E7-26-T-3382, issued by the Defense Logistics Agency Distribution San Joaquin. The item must be delivered in a single unit within 167 days from the date of award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129, and must be palletized as specified. No mercury or mercury-containing compounds may be intentionally added to the product or come into direct contact with it, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemicals explicitly authorized by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment. The contract incorporates all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the revision in effect at the solicitation issue date governs compliance. The unit of issue is each, the price is specified per unit, and the total contract value is based on the single unit quantity. The supplier must meet all special handling, packaging, and labeling guidelines, and the delivery must be completed no later than January 18, 2027, with the original required delivery date set for May 21, 2027. All transportation and shipping instructions must follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Kelly Mitchell of the DLA.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIALThe contract specifies the procurement of four tube axial fans operating at 115 volts AC, 60 hertz, single phase, compliant with MIL-PRF-18953C and listed on the Qualified Products List with mandatory QPL approval at time of award. The item is designated as a critical application component, and manufacturing must strictly adhere to Technical Data Package Revision A Generation 1 referenced to MIL-PRF-18953C, drawing 75477 FF16085 Rev E, and QPL-18953-30 Rev 30, with part number L12A1W6. All packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, avoiding plastics where possible, and marking must follow MIL-STD-129 with special codes ZZ-ZZ. The fans are to be delivered FOB origin within 279 days, with no quantity variance allowed, and inspected and accepted at destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is May 10, 2027, with the original delivery deadline set for June 2, 2027. The unit of issue is each, priced at $4.00 per unit for a total value of $16.00, under contract SPE8E7-26-T-3373, with technical and quality requirements governed by the DLA Master List effective on the solicitation issue date.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIALThe contract specifies the procurement of a tube axial fan with NSN 4140011636009 and part number 033037000 from ROTRON INCORPORATED, for a quantity of nine units, under solicitation SPE8E9-26-T-3215. Delivery is required within 215 days from the contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special codes, and palletization as specified. The item is subject to critical application standards and covered defense information protocols. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lamps, or specialized instruments, and where allowed, must include a secondary containment barrier in accordance with NAVSEA 5100-003D. Bare items must be marked with the contract number, NAWC CAGE, and part number unless overridden by technical drawings. Traceability to NAVAIR aircraft launch and recovery equipment standards applies, and all materials must conform to the DLA Master List of Technical and Quality Requirements referenced in the contract. The unit of issue is each, priced per unit, with total value derived from the fixed quantity.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
SOUND MAT, FANThe contract is for the procurement of 26 units of a SOUND MAT, FAN with NSN 4140-01-165-8860 and part number FF12983, supplied by FM AF, LLC under purchase request 7017586198. The item is designated as a critical application component for the Super Quiet Joy Model AVR 190-150D2423, and delivery is required FOB origin within 167 days of contract award, with a firm delivery date of February 4, 2027 and an original ship date of January 18, 2027. The unit of issue is each (EA) at a fixed price of $26.00 per unit, with no variance allowed in quantity. All deliveries must comply with MIL-STD-2073-1E packaging standards, with specific packaging methods defined, and marking must conform to MIL-STD-129K, replacing MIL-L-61002 requirements as waived by DLA Troop Support. Plastic materials for wrapping, cushioning, or dunnage are to be avoided whenever contractually feasible. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation requirements are governed by DLAD Proc Notes C19 and C20. Technical and quality requirements are referenced from the DLA Master List, and all documentation must satisfy the SAR and procurement standards outlined in RC001, RP001, and RA001. The solicitation number is SPE8E9-26-T-3217, issued under NAICS code 333413 by the Department of Defense, with point of contact Matthew Kruc.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThe contract pertains to the procurement of one axial fan impeller, identified by NSN 4140-01-238-3083 and part numbers 9W58437 and B5W-70672-2, sourced from FM AF, LLC. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in full compliance with MIL-STD-2073-1E, using specific packaging methods and materials; plastics are to be avoided wherever possible for wrapping, cushioning, or dunnage. Marking follows MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution Puget Sound facility in Bremerton, Washington, and transportation details are governed by DLAD Proc Note C19 for intermodal transport and C20 for first destination. The required ship date is January 18, 2027, with the original delivery deadline set for May 30, 2027. Quantity is fixed at one unit with zero variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date, depending on acquisition size. The solicitation number is SPE8E9-26-T-3227, posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 333413, and the primary point of contact is Matthew Kruc at the Department of Defense.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIALThe contract specifies the procurement of 12 tube axial fans under NSN 4140-00-912-1904, with the part numbers ROTRON INCORPORATED 82877 P/N 020028000 and P/N SPT-ST-115ACN-682YF. Each fan is single speed, operating at 3300 RPM with a maximum airflow of 117 cubic feet per minute, powered by a 0.016 HP electric motor, direct drive, CCW rotation, and designed for 115 VAC, single phase, 50/60 Hz operation. The housing is aluminum with an enamel surface treatment, and the blades are plastic. The device must comply with DLA packaging and labeling requirements per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must avoid plastics where possible and adhere to RP001 guidelines. Delivery is FOB origin with zero quantity variance, inspection and acceptance occurring at destination, and must be completed within 332 days from contract award, with a required ship date of July 2, 2027. The fans must be free of mercury compounds except for specific exempted uses such as functional batteries or instruments, and portable mercury-containing devices must have a secondary containment. Class I ozone-depleting chemicals are strictly prohibited. The item is classified as a critical application item with covered defense information potentially applicable. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, under solicitation SPE8E9-26-T-3216, with the contract issued under DoD procurement protocols and technical requirements incorporated from the DLA Master List.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

New
DIBBS
LIFE PRESERVER, VESTThe contract specifies the procurement of 2,300 life preserver vests, identified by NSN 4220-01-113-8665, under solicitation SPE8E6-26-Q-0584, issued by the Defense Logistics Agency Dist San Joaquin. This is a critical safety item designated by the Air Force, requiring strict adherence to all technical and quality standards, including SAE AS9100 for manufacturers and non-manufacturers. All items must be marked in accordance with MIL-STD-129, including the contractor’s and actual manufacturer’s CAGE codes, part number, lot number, and serial number if available. The vests are classified as a critical application item, and no waivers or deviations are permitted without explicit approval from the DSC contracting officer. The contract imposes a firm fixed price with zero variance in quantity, and inspection and acceptance occur at origin. Delivery is required within 90 days after award date, with packaging compliant to MIL-STD-2073-1E and special handling procedures for hazardous materials as outlined in STO ZD072. Compliance with updated federal hazard communication standards is mandatory, requiring suppliers to provide Safety Data Sheets (SDS) and labels conforming to 29 C.F.R. 1910.1200, replacing prior MSDS requirements. Suppliers must also ensure employee training on these updated hazardous communication protocols. Documentation for source approval, inspection, and removal of government identification from non-accepted items must be submitted per specified requirements. The item is governed by multiple referenced technical data packages, including revisions tied to CID A-A-50652, QAP 13873, and drawing number 98752 200415485. The delivery destination is the DLA warehouse in Tracy, CA, and all shipments must align with DLA transportation procedures. The contract was posted on July 22, 2026, with proposals due August 3, 2026, and the material is needed no later than July 27, 2026, for federal use.

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326111
New
DIBBS
EXTINGUISHER, FIREThe contract requires the procurement of 84 fire extinguishers under NSN 4210016083387 and part number 429011, supplied by TYCO FIRE PRODUCTS LP, with a unit price of $84.00 and a total value of $7,056. Delivery is due within 37 days after contract award, with FOB destination and no variance allowed in quantity. Inspection and acceptance occur at the destination warehouse in Tracy, California, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards and special marking requirements. Hazardous materials handling is governed by OSHA’s updated Hazard Communication Standard effective June 1, 2015, requiring suppliers to submit Safety Data Sheets and compliant labels following 29 C.F.R. 1910.1200, along with employee training on these requirements. The supplier must also adhere to DLA’s technical and quality requirements referenced via the DLA Master List, and shipping instructions must follow DLAD Proc Notes C19 and C20. The required delivery date is November 11, 2026, with a need ship date of July 26, 2026, under solicitation SPE8E6-26-T-3812, issued by the Department of Defense through DLA District San Joaquin, and point of contact is John Lieb.
Plastics Bag and Pouch Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335132
New
DIBBS
LIGHT, TRAFFIC, AIRCR
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
FAUCET, DOUBLE
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
VALVE PLATE ASSEMBLThe contract pertains to the procurement of a Valve Plate Assembly identified by NSN 4130-00-830-7676 and Part Number 5H40-120A, with a quantity of 26 units to be delivered FOB origin within 167 days of contract award. The item is subject to strict packaging standards per MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, with all marking required to comply with MIL-STD-129 and no special marking codes applied. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California, and inspection and acceptance occur at the destination. The contract prohibits any intentional introduction of mercury or mercury-containing compounds into the hardware except under narrowly defined exceptions such as functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendment dates. The purchase request number is 7017585202, unit price is $26.00, and total contract value is $676.00. The solicitation was issued under contract number SPE8E8-26-T-4830 with a response deadline of August 3, 2026, and is classified under NAICS code 333415. All materials must adhere to DoD unit of issue standards and government identification removal protocols for non-accepted supplies.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
MANIFOLD, CHARGING AThe contract pertains to the procurement of a MANIFOLD, CHARGING A with NSN 4130-00-814-0142 and part number AC855, under solicitation SPE8E8-26-T-4780, with a quantity of 26 units at a unit price of $26.00, totaling $676.00. Delivery is required FOB origin within 167 days of contract award, with a required ship date of January 18, 2027, and original delivery deadline of October 12, 2026. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements. All DLA Master List of Technical and Quality Requirements supersede any conflicting standards. The item must not contain intentionally added mercury or mercury compounds except in specific exempted uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemicals designated by NAVSEA; portable mercury-containing devices must be shockproof and include a secondary containment per NAVSEA 5100-003D. The delivery address is DLA DIST SAN JOAQUIN, REC WHSE 57, Tracy, CA 95304-5000. Transportation and freight specifications follow DLAD PROC NOTES C19 and C20. The contract enforces zero variance in quantity, and the unit of issue is each (EA). Technical and quality requirements are governed by the DLA Master List effective on the solicitation issuance date, with designated points of contact and compliance obligations outlined for the supplier.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
DIBBS
LIFE PRESERVER, UNDEThis contract is for the procurement of 81 units of the UNDERARM LIFE PRESERVER, identified by NSN 4220-01-524-5323 and part number TFSS-5326-C/GN, supplied by PECI FLOATATION LLC. The item is classified as a commercial product and must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and hazardous material handling procedures outlined in RP001 and IP025, including special requirements tied to STO ZD072 for hazmat. The delivery is FOB destination with no variance allowed in quantity, and the contract requires delivery within 58 days to the designated receiving warehouse in Tracy, California. All hazardous materials associated with this item must be accompanied by Safety Data Sheets formatted in compliance with 29 C.F.R. 1910.1200 and OSHA’s Globally Harmonized System, along with approved HCS labels. Suppliers are required to train employees on these regulations and must not include asbestos as defined in FED-STD-313 or intentionally add mercury or mercury-containing compounds, except for specified functional uses in batteries, instruments, or weapon systems, where secondary containment and shockproofing are mandatory per NAVSEA 5100-003D. The contract mandates submission of documentation for source approval, and all supplies must eliminate government identification if rejected. The original required delivery date is October 31, 2026, with a need ship date of March 27, 2026, and the solicitation closed on August 3, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
ANGLE, STRUCTURALThis contract specifies the procurement of structural steel angle shapes with exact dimensions of 3.000 inches in height and width, 0.375 inches in thickness, and lengths ranging from 30 to 40 feet, weighing approximately 7.200 pounds per foot. The material is identified as steel UNS K02600 and must comply with ASTM A6 Table A2.7 for equal-legged L-shapes, with all requirements aligned to ASTM A6/A6M-24B and ASTM A36/A36M-19. Material must be supplied in whole-foot lengths only and marked with continuous identification including the DLA contract delivery order number, NSN, specification revision, alloy details, manufacturer name, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination, and adhesive labels are required for items under 0.250 inches nominal OD. Certification of quality compliance, including mill material certification, is mandatory with each shipment, and copies must be forwarded to the DLA Troop Support Contracting Officer. The procurement is governed by strict compliance with the Qualified Suppliers List for Distributors (QSLD), permitting only suppliers listed on the official QSLD to be considered for award; any deviation constitutes an exception and must be explicitly declared. The government waives source inspection requirements for qualified suppliers, and failure to comply with QSLD terms may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, with special codes Z and ZZ as defined by ASTM A700, and palletization must meet DLA packaging requirements. The item is designated a critical application, and the total quantity is 768 linear feet to be delivered within 69 days FOB origin to Tracy, CA, with a permitted quantity variance of plus or minus 10 percent. The contract references multiple technical data packages and quality assurance protocols, including CDRL-METALSCERT, and requires strict adherence to all DLA procurement notes and technical requirements as published in official DLA documentation.
Iron and Steel Forging

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDINGThe contract specifies the procurement of welding electrodes conforming to AWS A5.10 ER5356 specifications, with a nominal diameter of 0.030 inches, supplied on 1-pound rolls, packaged horizontally, and designed for direct current reverse polarity shielded arc welding. The item is identified by NSN 3439-00-892-4382 and a unit of issue of RL, with a total quantity of 307 rolls required. The product is classified as a commercial item and is procured under a military specification without shelf life restrictions. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. The material must not contain intentionally added mercury or mercury compounds, except for specific exempted uses such as batteries or instruments, and any portable devices containing mercury must meet shock-proof and secondary containment criteria per NAVSEA 5100-003D. All hazardous materials supplied must be accompanied by Safety Data Sheets compliant with OSHA’s revised Hazard Communication Standard, including GHS-aligned labeling, and suppliers are required to submit both SDS and labels for contracting officer approval prior to award. Employee training on the updated hazard communication standards is mandatory. The contract solicitation number is SPE8E5-26-T-3670, issued by DLA Dist San Joaquin, with a response deadline of August 3, 2026, and delivery expected within 167 days after order. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Ira Hedgepeth.
Welding and Soldering Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
CRANKSHAFT, COMPRESSThe contract is for the procurement of seven crankshafts, compressed, identified by NSN 4130-00-391-8811 and part number 5H40-562, under solicitation SPE8E8-26-T-4782. Delivery is required within 167 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit of issue is each, with a fixed quantity of seven units at a unit price of $7.00, totaling $49.00. Packaging must comply with MIL-STD-2073-1E, using prescribed methods, materials, and codes, with marking adhering to MIL-STD-129 and no special markings required. Plastic materials for wrapping, cushioning, or dunnage are to be avoided whenever contractually permissible. The item is designated as a critical application item, and the use of mercury or mercury-containing compounds is strictly prohibited except in enumerated functional components such as batteries, fluorescent lights, and specific instruments or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The supplier must comply with DLA packaging, marking, and transportation directives, including DLAD Proc Notes C19 and C20, and ship to the specified postal address. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the original required delivery date is October 9, 2026, with a need ship date of January 18, 2027. Point of contact is Alexis Selby, with the contract managed by the Department of Defense through DLA District San Joaquin under NAICS code 333415.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details