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, September 16 at 2:00 PM EDT

Register Free →

FAN, TUBEAXIAL

Awarded
SPE4A6-25-T-41SRFederal

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 Lockheed Martin Corporation, CAGE code 64059, a contract valued at $244,942.12 for the procurement of one unit of a tube axial fan identified by NSN 4140015956428 and part number 358367-1 under solicitation SPE4A6-25-T-41SR, with the contract award issued on July 21, 2026. The contract was issued through modification P00001 to contract SPEA4626PC280 and is administered by DLA Aviation out of Richmond, Virginia, with Dean Allen listed as the Contracting Officer and CARL.ALLEN@DLA.MIL as the point of contact. The place of performance is implied to be within the United States, with Lockheed Martin’s facility in Grand Prairie, Texas, noted as the contractor’s address, though no specific delivery location or FOB terms are formally defined. The contract does not specify quantities, delivery schedules, inspection criteria, quality standards, or packaging requirements beyond general expectations aligned with standard DoD logistics protocols, and no explicit reference to MIL-STD-2073 or MIL-STD-129 is made, though compliance is likely assumed. The sole formally incorporated clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, applied via DoD Class Deviation 2026-00040 Revision 1, which imposes DEI nondiscrimination requirements, mandates flow-down to subcontractors with an exception for foreign performance, and requires reporting of subcontractor noncompliance. No other special requirements such as security clearances, OCI provisions, contract options, or key personnel mandates are included. The total contract value represents a single-line item purchase without option periods or potential extensions, and no detailed accounting data such as AAC, TAS, or ACRN is provided. No information is available regarding the evaluation factors used for award, the basis of selection, invoicing method, payment office details, COR or COTR assignments, or formal representations and certifications from the offeror regarding size status or socioeconomic designation, though the awardee is a large business. Packaging, marking, labeling, and barcode requirements are not explicitly defined, and while electronic submission is implied through email correspondence, no formal submission portal, file format requirements, or proposal deadlines are specified in the documentation

General Info

Lockheed Martin awarded $244,942.12 for tubeaxial fan NSN 4140015956428 under DLA contract SPE4A6-25-T-41SR.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$244,942.12

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

LOCKHEED MARTIN CORPORATIONView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPEA4626PC280

PDFamendment

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PC280 posted on DIBBS. Awardee: LOCKHEED MARTIN CORPORATION (CAGE 64059) Total Contract Price: $244,942.12 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-41SR Line items: - FAN, TUBEAXIAL (NSN/Part 4140015956428, PR 7013631501)

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
Federal
Dust Collector with Installation
Solicitation # FA488726Q0054
Solicitation FA488726Q0054 is a Firm-Fixed Price contract for the procurement and installation of a wood dust collection and ambient-air filtration system at Building 948, Luke Air Force Base, Arizona. The requirement consists of two primary line items: the provision of one 7.5 HP dust collector meeting specific salient characteristics, including NFPA 664 compliance and a 230-gallon dump bin, and the professional installation of the unit, including new galvanized ducting, a custom capture plenum, and electrical work. The project requires the removal of the old system and all new packaging, with a mandatory minimum 12-month parts and labor warranty. The required delivery and completion date is December 10, 2026. This is a total small business set-aside with a 10 percent price evaluation preference for HUBZone small business concerns. Award will be made to the technically acceptable offeror with a Green or better Supplier Performance Risk System rating and the lowest Total Evaluated Price. Technical acceptability is determined on a pass/fail basis covering delivery schedule, technical approach, and material specifications. Prospective contractors must coordinate base access through the contracting officer, providing REAL ID compliant identification and vehicle documentation. It is noted that funds are not presently available, and no award will be made until such funds are secured. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
FA4887 56 Cons Cc

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
Federal
BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821
Solicitation # PANDTA-26-P-032936
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.
W6QK Acc- Dta

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS