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FAN, TUBEAXIAL

Active
SPE8E7-26-T-1849Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of one axial tube fan with NSN 4140017174910, supplied by EBM Industries Inc DBA EBM PAPST, part number 8212J/2H4P, under solicitation SPE8E7-26-T-1849. The requirement is for a single unit per delivery line item, with three separate delivery schedules tied to different U.S. Navy vessels: USS Hyman G. Rickover, USS Virginia, and USS California. Each delivery must be completed within 20 days of the contract award, with FOB destination terms, strict zero variance in quantity, and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special markings required. Palletization follows DLA packaging standards, and shipment must be made using traceable freight methods—parcel post is prohibited. All deliveries are directed to FPO addresses, with specific military freight codes and RDD numbers assigned for logistics coordination. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements referenced in the contract, while documentation and source approval follow prescribed government procedures. The contract also includes applicable defense information controls and requires adherence to DoD authorized unit of issue standards.

General Info

One axial tube fan delivered to three Navy ships within 20 days under strict military packaging and shipping standards.

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

UNIT 100107 BOX 1, FPO, AE, 09591, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-1849.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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FAN,TUBEAXIAL
FAN,TUBEAXIAL
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EBM INDUSTRIES INC DBA EBM PAPST 62292 P/N 8212J/2H4P
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 7016075074 0001 EA 1.000
NSN/MATERIAL:4140017174910
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E7-26-T-1849
SECTION B
PR: 7016075074 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
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:
V27157
USS HYMAN G RICKOVER (SSN 795)
UNIT 100107 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27157
USS HYMAN G RICKOVER (SSN 795)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715751541078
RDD: 777
PROJ: JE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/13/2025
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.
0002 7016075190 0001 EA 1.000
NSN/MATERIAL:4140017174910
SPE8E7-26-T-1849
SECTION B
PR: 7016075190 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
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:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23013
USS VIRGINIA SSN 774
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2301351681418
RDD: 200
PROJ: JK5 TP 3
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/25/2025
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE8E7-26-T-1849
SECTION B
PR: 7016075085 PRLI: 0001 CONT’D
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.
0003 7016075085 0001 EA 1.000
NSN/MATERIAL:4140017174910
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
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:
V20079
USS CALIFORNIA SSN 781
UNIT 100517 BOX 1
FPO AE 09566
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20079
USS CALIFORNIA SSN
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2007942270573
RDD: 777
PROJ: JE0 TP 2
SUPP ADD: YSTOCK SIG: A
SPE8E7-26-T-1849
SECTION B
PR: 7016075085 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/22/2024
SPE8E7-26-T-1849 NSN/Part Number: 4140-01-717-4910 Quantity: 1 EA Purchase Request: 7016075190QTY: 1 Delivery: 20 days ADO

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POSTED

about 21 hours ago

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NAICS: 493190
New
DIBBS
Packaging and Labeling Services for Defense ShipmentThe contract requires the provision of compliant packaging and labeling services for lamp ballasts destined for shipment to the Defense Logistics Agency, with strict adherence to ASTM D3951 and MIL-STD-129 standards to ensure military-grade handling and identification requirements are met. All packaging must protect the lamps during transport and storage, while labeling must contain precise, standardized data elements including item identification, quantity, serial numbers, and shipping destination details as dictated by federal military specifications. This is a subcontract opportunity under NAICS code 493190, with a response deadline of August 11, 2026, and a posted date of August 4, 2026. The work is directly tied to Department of Defense logistics operations, and performance must align with DLA’s supply chain protocols for defense material handling. The contract does not specify a set-aside type or location details, but the place of performance and delivery will be governed by DLA’s operational requirements. Interested parties must submit proposals before the deadline to be considered for award under this procurement.
Other Warehousing and Storage

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about 21 hours ago

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NAICS: 335129
New
DIBBS
Supply of Lamp Ballasts (NSN 6250-01-420-7257)The contract requires the procurement and delivery of 30 units of lamp ballasts identified by NSN 6250-01-420-7257, all of which must comply with technical specifications established by the Defense Logistics Agency. The items must be packaged in accordance with ASTM D3951 standards and labeled following MIL-STD-129 requirements to ensure proper handling, storage, and identification throughout the supply chain. This is a subcontract solicitation posted by the Department of Defense through the Defense Logistics Agency, with a response deadline of August 11, 2026, and a posting date of August 4, 2026. The NAICS code 335129 categorizes the work under other electrical equipment and component manufacturing. There is no specified place of performance or point of contact provided, and the contract does not indicate a set-aside type or organization type restriction. All submissions must be made through the DIBBS system via the provided web link.
Other Lighting Equipment Manufacturing

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about 21 hours ago

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NAICS: 339113
New
DIBBS
Supply of Air-Filtering Respirators (NSN: 4240014791676)The contract involves the supply and delivery of NIOSH-approved air-filtering respirators specifically the 3M 6900PF model, identified by the National Stock Number 4240014791676, to meet precise government specifications for packaging and labeling. These respirators are intended for use by federal agencies under the Department of Defense, with the place of performance located at Fort Belvoir, Virginia, 22060-5597. The procurement falls under NAICS code 339113, which corresponds to the manufacturing of surgical and medical instruments, and is structured as a subcontract. All items must comply strictly with NIOSH certification standards and include proper documentation to ensure regulatory and operational readiness. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, providing suppliers with a thirteen-day window to submit proposals. Although the solicitation number and point of contact are not listed in the provided details, the contract is managed by the Defense Logistics Agency and accessible via the DIBBS platform for authorized participants. The requirement emphasizes adherence to federal procurement standards, including correct packaging, labeling, and traceability to support logistics and inventory management within defense supply chains. Failure to meet any of the specified technical or administrative requirements will result in disqualification.
Surgical Appliance and Supplies Manufacturing

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NAICS: 332812
New
DIBBS
Precision Metal Identification Plate Manufacturing
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

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about 21 hours ago

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NAICS: 541512
New
DIBBS
Logistics and Administrative Support: DLA VSM and WAWF Compliance
Computer Systems Design Services

POSTED

about 21 hours ago

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in 7 days
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NAICS: 331111
New
DIBBS
Raw Material and Component Supply
Iron and Steel Mills

POSTED

about 21 hours ago

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NAICS: 541330
New
DIBBS
Quality Assurance and First Article Testing (FAT) Services
Engineering Services

POSTED

about 21 hours ago

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NAICS: 561990
New
DIBBS
Packaging, Labeling, and Hazardous Materials Compliance
All Other Support Services

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about 21 hours ago

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NAICS: 332999
New
DIBBS
Precision Machining and Manufacturing of PIN (LLFFXF362)
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 21 hours ago

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NAICS: 339920
New
DIBBS
Marker, Identification Supply and Delivery
Sporting and Athletic Goods Manufacturing

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about 21 hours ago

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