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FAN, TUBEAXIAL

Active
SPE8E7-26-T-3436Federal

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 specifies the procurement of one axial tube fan with NSN 4140016782668 and part number 4114N/2H3 manufactured by EBM Industries Inc DBA EBM PAPST, under solicitation SPE8E7-26-T-3436. Delivery is required within 20 days to two distinct military vessel addresses—USS LASSEN DDG 82 in FPO AA and USS NITZE DDG 94 in FPO AE—with both shipments destined for FOB destination, subject to zero quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking needed. The unit is to be shipped via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with revisions tied to either the solicitation or award date depending on acquisition size. The contract mandates compliance with documentation procedures for source approval, government identification removal from non-accepted supplies, and standardized unit of issue as defined by DoD and ANSI X12 standards. The original required delivery date is June 29, 2026, and the supplier must adhere to all government-specific identification codes, project details, and shipping instructions provided in the contract documentation.

General Info

One axial tube fan ordered for two Navy ships, delivered in 20 days with strict military packaging and shipping rules.

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 100190 BOX 1, FPO, AA, 34091, US

Set-Aside

NONE

Documents

(0)

No documents available

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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)
EBM INDUSTRIES INC DBA EBM PAPST 62292 P/N 4114N/2H3
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017351637 0001 EA 1.000
NSN/MATERIAL:4140016782668
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
SPE8E7-26-T-3436
SECTION B
PR: 7017351637 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:
N21956
USS LASSEN DDG 82
UNIT 100190 BOX 1
FPO AA 34091
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21956
USS LASSEN DDG 82
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2195661631432
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
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 7017351645 0001 EA 1.000
NSN/MATERIAL:4140016782668
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-3436
SECTION B
PR: 7017351645 PRLI: 0001 CONT’D
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
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:
N23147
USS NITZE DDG 94
UNIT 100514 BOX 1
FPO AE 09579
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23147
USS NITZE DDG 94
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314761730506
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE8E7-26-T-3436 NSN/Part Number: 4140-01-678-2668 Quantity: 1 EA Purchase Request: 7017351637QTY: 1 Delivery: 20 days ADO

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CLOTH, CLEANING
Solicitation # SPE8E5-26-T-3726
The contract is for the procurement of 1 box of cleaning cloths with NSN 7920-01-614-3522 and part number 599306, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3726. The unit of issue is a box containing 100 cloths, with delivery required within 20 days to the Marine Corps Air Facility in Quantico, Virginia, under FOB origin terms and no tolerance for quantity variance. The item is classified as a Type 2 shelf life item with a 12-month extendable lifespan, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements including marking per MIL-STD-129 with special shelf life code 33. Packaging and shipping must adhere to traceable methods only, prohibiting parcel post, and must follow hazardous materials handling procedures. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the revision in effect at the RFP issue date applies. The item is subject to Covered Defense Information controls and government identification removal for non-accepted supplies. The delivery point is destination, with inspection and acceptance also occurring at destination. The required delivery date is July 30, 2026, and the contract includes specific shipping instructions, a designated point of contact, and federal accounting details for HMX-1 supply operations.
Broom, Brush, and Mop Manufacturing

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POWER SUPPLY, ASPIRATOR
Solicitation # SPE2DS-26-T-284T
The U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for a single unit of a power supply unit designated as an aspirator with NSN 6515-01-673-5407 under purchase request 7017660368. The solicitation, identified by number SPE2DS-26-T-284T, was posted on July 29, 2026, and requires responses to be submitted by August 4, 2026. This is a federal procurement action with no specific set-aside designation, indicating it is open to all eligible contractors. The item is intended for use within the federal supply chain, and performance location details are not specified beyond the United States. Interested parties must respond through the official DIBBS platform linked in the solicitation, and no point of contact information has been provided.

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NAICS: 321114
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SEALING COMPOUND
Solicitation # SPE8ES-26-T-2466
This contract is for a sealing compound identified by NSN 8030-01-672-6820 and part numbers 0870A002MP006MF and 2870A002CA006MF, supplied by PRC DESOTO INTERNATIONAL, INC. The compound is a two-part system with Part A as a black solid and Part B as a white liquid that, when mixed, yield a gray sealant. It is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, and all packaging and handling must comply with strict shelf-life tracking requirements, including special marking code 32. The product must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging standards. As a hazardous material, its packaging, marking, and shipping must also meet IP025 requirements, and it must be shipped by the fastest traceable means, excluding parcel post. Delivery is FOB destination, with strict zero variance on quantity and inspection and acceptance occurring at the destination. The required delivery date is June 17, 2024, with a 20-day lead time from award, and the total quantity is one kilogram. Technical and quality requirements referenced in the DLA Master List govern performance, and all documentation must adhere to DoD unit of issue standards. The contract is issued under solicitation SPE8ES-26-T-2466 by the Defense Logistics Agency, with performance located in North Canton, Ohio, and primary point of contact being Stacey DeSimone.
Wood Preservation

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NAICS: 333515
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WHEEL, ABRASIVE
Solicitation # SPE8E5-26-T-3727
The contract is for one abrasive wheel, designated by NSN 3460-01-260-7106 and part number 426-03-400-0006, supplied by DELTA INT’L MACHINERY CORP under solicitation SPE8E5-26-T-3727. Delivery is required within 20 days FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. The product must adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lights, instruments, or weapon systems, and any portable devices containing mercury must be shock-proof and have a secondary containment boundary. Ozone-depleting substances are not permitted. The item is to be delivered to USS RONALD REAGAN CVN 76 at FPO AP 96616, with transportation handled according to DLA procedural notes C19 and C20. The original required delivery date is July 24, 2026, and the contract is governed by DoD procurement protocols with the unit of issue as each.
Cutting Tool and Machine Tool Accessory Manufacturing

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NAICS: 332911
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VALVE, ANGLE
Solicitation # SPE7M1-26-Q-1281
The contract pertains to the procurement of eight angle valves identified by NSN 4820-01-419-6362 under solicitation number SPE7M1-26-Q-1281, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, indicating a standard competitive procurement process open to qualified vendors. The item is classified under a federal procurement framework with no specific set-aside designation, meaning it is open to all eligible contractors without preference restrictions. The place of performance and delivery location are not specified, but the contracting activity is centered within the United States under the oversight of the Defense Logistics Agency. All inquiries and submissions must be made through the official DIBBS platform linked in the solicitation details.
Industrial Valve Manufacturing

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NAICS: 332994
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COVER, GUN MOUNT
Solicitation # SPE7L7-26-T-4489
The contract is for one unit of a gun mount cover identified by NSN 1005016899213 and part number M6526, procured under solicitation SPE7L7-26-T-4489 by the Defense Logistics Agency. Delivery is required within 20 days to the destination FPO AP 96663-1290 aboard the USS DECATUR DDG 73, with FOB destination terms and zero variance allowed in quantity. The item has a non-extendable shelf life of 60 months and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special markings applied. Palletization must follow DLA packaging guidelines, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 from August 2016. Item Unique Identification is not required per customer request. The vendor must adhere to all technical and quality requirements referenced from the DLA Master List, and transportation logistics must follow DLA Procurement Notes C19 and C20. The original delivery deadline is July 27, 2026, with contract performance tied to the designated shipping and receiving protocols outlined for vessel and freight shipments.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-1804
The contract specifies the procurement of a single sealed VRLA battery, identified by NSN 6140-01-652-0937 and part number SSGR from FALCON ELECTRIC, INC., with a shelf life of 12 months classified as Type I, which is non-extendable. The item is designated as a critical application and restricted source requiring government engineering source approval. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 to indicate Type I shelf life, and palletization must meet DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are verified at Level VII with an AQL of 0.1. Hazardous materials regulations are addressed with explicit prohibitions on intentional mercury addition, except for functional use in batteries, which must comply with NAVSEA 5100-003D and include secondary containment for portable devices. The battery qualifies for exceptions under ADR/RID, IMDG, and IATA regulations due to its non-spillable design per 49 CFR §173.159a, requiring secure packaging, terminal protection, and clear “NON-SPILLABLE” labeling. The unit of issue is EA, priced on a firm fixed-price basis with zero variance allowed, inspection and acceptance occur at origin, and delivery is due 60 days after award. Full compliance with DLA technical and quality requirements referenced via the DLA Master List is mandatory. Delivery is directed to USS MIGUEL KEITH (ESB-5) via DLA logistics channels with designated transportation protocols, and the item must be shipped by the scheduled delivery date of June 5, 2026.
Battery Manufacturing

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NAICS: 336413
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KIT, SPLICE BAR
Solicitation # SPE8E6-26-T-3921
The contract is for the procurement of fifteen KIT, SPLICE BAR units with part number 9365604 and NSN 6920-01-194-7668, issued under solicitation SPE8E6-26-T-3921 by the Defense Logistics Agency. The requirement is classified under NAICS code 336413 and is slated for delivery within ten days of award. Acceptable sourcing is restricted to INSUL-8-CORP OMAHA, NE operating as CONDUCTIX INC with CAGE code 00503, reflecting limited competition due to proprietary or insufficient data for broader bidding. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date unless modified by an amendment. Packaging must adhere to DLA packaging requirements, and all supplies must comply with the directive to remove government identification from non-accepted items. The point of contact for inquiries is Sophia Lim, reachable via email and phone provided, and responses are due by August 10, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 423710
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FLASHLIGHT
Solicitation # SPE8E7-26-Q-0273
The contract specifies the procurement of 25 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 and part number 6PX-C-BK from SureFire, LLC, under solicitation SPE8E7-26-Q-0273. All items are subject to a firm fixed price with zero variance in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. The flashlights must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packing methods, with palletization governed by RP001. If the material is hazardous per FED-STD-313, it must be packaged under IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. Each shipment is directed to specific military destinations including the USS Portland, USS Gerald R Ford, and various overseas U.S. military facilities in Japan and Jordan, with detailed freight and parcel post addresses provided. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply. Unit of issue is each, and delivery schedules are listed with individual item need dates extending from May to July 2026.
Hardware Merchant Wholesalers

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NAICS: 332323
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HUMIDIFIER, ASSEMBLY
Solicitation # SPE8E8-26-T-4912
The contract is for the procurement of one humidifier assembly with NSN 4520-01-616-2303 and purchase request number 7017659294, under solicitation SPE8E8-26-T-4912, issued by the Defense Logistics Agency. Delivery is required within 20 days to Fort Hood, Texas, with shipment FOB origin and must be traceable via non-parcel post means. The item is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific handling, wrapping, and marking requirements, and must be palletized in compliance with DLA packaging guidelines. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specified exemptions such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. The contract integrates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Inspection and acceptance occur at the destination, and quantity variance is strictly controlled at plus or minus zero percent. The supply is to be delivered to a designated military installation within the III Corps Tactical Area, with special marking codes indicating no additional requirements beyond standard compliance. The contract data includes contact information for Alexis Selby at DLA, a North American Industry Classification System code of 332323, and a required delivery date of July 27, 2026. Government-specific identifiers and logistics codes are included for internal tracking, and the solicitation response deadline falls on August 10, 2026.
Ornamental and Architectural Metal Work Manufacturing

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