This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAN, TUBEAXIAL

Closed

SPE8E7-26-T-3936Federal

Submission Closed09/28/2026, 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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NAICS: 333413

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Supply of Vaneaxial Fans (NSN 4140-01-552-7282)This subcontract involves the supply of four Vaneaxial Fans, specifically matching NSN 4140-01-552-7282 and Part Number M4641M-1D, to support prime contractors delivering for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing the units and ensuring they meet strict Department of Defense specifications. Final delivery is required at the DDSP New Cumberland Facility. Compliance with military standards is critical for this contract, requiring IUID marking per MIL-STD-130, labeling per MIL-STD-129, and packaging according to ASTM D3951 and RP001 standards. The contractor must possess IUID-compliant marking equipment to ensure all fans are properly labeled and packaged before shipment.

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Solicitation # SPE8E7-27-T-0241

Solicitation SPE8E7-27-T-0241 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three vaneaxial fans, part number 500706-8661, under NAICS code 333413. This requirement is designated as a total small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System by November 2, 2026. The delivery terms are FOB Origin, with a required delivery date of September 24, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Invoicing and payment processing are mandated through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Additionally, contractors must register through the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA.

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Solicitation # SPE8E7-27-T-0410

Solicitation SPE8E7-27-T-0410 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two vaneaxial fans, identified by NSN 4140-01-075-0419. The requirement is managed under the First Destination Transportation program with a delivery timeline of 156 days after order, targeting a need ship date of November 9, 2026, and a final required delivery date of April 22, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract requires CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while invoicing is to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E7-26-T-3618

Solicitation SPE8E7-26-T-3618 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one tubeaxial fan, identified by NSN 4140-01-692-2009. The requirement is categorized under NAICS code 333413. The delivery is designated as a vessel shipment to the USS Higgins DDG 76, with an original required delivery date of July 30, 2026. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for marking and RP001 for DLA palletization. Packaging must follow MIL-STD-2073-1E. Contractors are required to use the Wide Area WorkFlow system for all invoicing and receiving reports and must maintain active registration in the System for Award Management. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. This acquisition may be eligible for an automated award provided no first article test requirements are present.

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Solicitation # SPE8E7-27-Q-0007

Solicitation SPE8E7-27-Q-0007 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four vane axial fans, NSN 4140-01-552-7282, part number M4641M-1D from Dynamic Air Engineering, Inc. This procurement is designated as a small business set-aside. Quotes must be submitted through the DLA Internet Bid Board System by November 9, 2026. Delivery is required within 30 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must ensure all items are compliant with MIL-STD-130 for Item Unique Identification and follow MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001 palletization requirements, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity and various hazardous material labeling standards. Offerors providing alternate parts are required to submit a complete data package for evaluation.

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Solicitation # SPE8E7-27-T-0238

Solicitation SPE8E7-27-T-0238 is a request for quotations issued by the Defense Logistics Agency for the procurement of one centrifugal fan, specifically requiring CCW rotation and an upblast discharge direction, identified by NSN 4140012781310. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333413. The required delivery date is May 8, 2026, with a delivery lead time of five days after order. The item is destined for the USS ESSEX LHD 2, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post for RDD 999/NMCS shipments. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while requiring that plastics be avoided for wrapping and cushioning whenever possible. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE8E7-27-T-0411

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Filter Element, Fluid

Solicitation # N4215827QE003

Norfolk Naval Shipyard is soliciting a Firm-Fixed-Price contract for 1,200 fluid filter elements, specifically brand name Donaldson part number P194411-016-190-SS. This requirement is a 100 percent Total Small Business Set-Aside under NAICS code 333413. The filters must feature glass fiber media, corrugated aluminum separators, a CRES frame, and a rubber gasket on the flange, with specific dimensions of 9-3/4 inch diameter, 10-1/4 inch length, and an 11 inch flange diameter. Performance must meet 135 SCFM at 0.9 inch of water differential pressure. Delivery is required on or before February 1, 2027, with shipping terms set as FOB Destination Contractor to the Norfolk Naval Shipyard in Portsmouth, Virginia. Offerors must be registered in the System for Award Management and submit a quote including a completed SF 1449, a Technical Capability Statement, and a Continuation Sheet. A Certificate of Compliance is mandatory, and the Mercury Free Clause is invoked. Packaging must adhere to ASTM-D-3951-18, and marking must comply with MIL-STD-130 and ISO/IEC 16022 for unique item identification. Invoicing and payment will be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those regarding child labor, combating trafficking in persons, and safeguarding covered defense information.

Norfolk Naval Shipyard Gf

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about 24 hours ago

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in 2 days

AI Contract Overview

Solicitation SPE8E7-26-T-3936 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Distribution San Joaquin for the procurement of 200 tubeaxial fans, identified by NSN 4140017275726. This requirement is a total small business set-aside under NAICS code 333413. The need ship date is July 29, 2026, with an original required delivery date of October 16, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, including specific provisions for Source Approval Request documentation and the safeguarding of covered defense information. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks 200 tubeaxial fans via fixed-price small business set-aside by October 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

FAN,TUBEAXIAL
FAN,TUBEAXIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ALWAYS ON UPS SYSTEMS CANADA INC L0B92 P/N FA1010
FULLTECH ELECTRIC CO. LTD SF692 P/N FA1010
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 7017757105 0001 EA 200.000
NSN/MATERIAL:4140017275726
DELIVERY (IN DAYS):0036
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3936
SECTION B
PR: 7017757105 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/29/2026 Original Required Delivery Date:10/16/2026
SPE8E7-26-T-3936 NSN/Part Number: 4140-01-727-5726 Quantity: 200 EA Purchase Request: 7017757105QTY: 200 Delivery: 36 days ADO