This Solicitation opportunity from Department Of Defense was posted on July 16, 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-3362Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414

New

DIBBS

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DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the manufacture or sourcing of six non-immersion electrical heating elements, specifically part number R1-30A, for prime contractors supporting Department of Defense supply contracts through the Jacksonville building. All products must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Berry Amendment. Additionally, the elements must be free of hexavalent chromium to meet safety and environmental standards. Logistical requirements mandate that all items be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 333414. Interested parties must note the response deadline of November 9, 2026.

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Supply of Hatco Electrical Heating Element (NSN 4520-01-655-9608)This subcontract involves the supply of one Hatco Corp electrical heating element, part number R02.04.404.000 and NSN 4520-01-655-9608, for prime contractors delivering to the Defense Logistics Agency. The item must be delivered FOB Destination to the USS Tripoli LHA 7. The contractor is required to adhere to strict military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and DLA palletization requirement RP001. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012.

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Centrifugal Fan Assembly ManufacturingThis subcontract involves the manufacture and supply of one Centrifugal Fan Assembly for prime contractors supporting Defense Logistics Agency supply contracts. The assembly must be fabricated in strict accordance with NSN 4140015553124 and the DLA Master List of Technical and Quality Requirements RA001, with a specific prohibition against the use of additive manufacturing. The contractor is responsible for ensuring the final product is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, respectively, while providing necessary Safety Data Sheets as required by 29 CFR 1910.1200(g). Performance for this requirement is located in Golden, Colorado, under NAICS code 333414.

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Orion Fan Manufacturer/Supplier (NSN 4140016024813)This subcontract involves the manufacture or procurement of one Orion Fan, identified by NSN 4140016024813, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Washington (SSN 787). The supplier must ensure the equipment complies with the DLA Master List of Technical and Quality Requirements and adheres to NAVSEA 5100-003D standards concerning mercury containment. The contract is managed under NAICS code 333414 for the Department of Defense. Delivery of the completed fan is required FOB Destination, with the place of performance located at FPO 09583. The response deadline for this requirement is November 9, 2026.

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Supply of Electric Fluid Heaters (NSN 4520016466724)This subcontract involves the supply of 7,000 electric fluid heaters meeting the technical specifications for NSN 4520016466724. The contract is managed by the Department of Defense through the Warner Robins agency and is intended for prime contractors delivering on DLA Troop Support contracts. Performance will take place at Robins Air Force Base. Eligible providers must possess a valid CAGE Code and Unique Entity Identifier. The opportunity falls under NAICS code 333414, with a response deadline set for November 9, 2026.

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Supply of Duct Type Heater (NSN 4520-01-647-9024)This subcontract involves the supply of one Duct Type Heater for prime contractors supporting the Defense Logistics Agency Troop Support. The hardware must strictly adhere to NSN 4520-01-647-9024 and Part Number 201-186015 specifications. All deliverables must be packaged and marked in accordance with MIL-STD-129, ASTM D3951, and RP001 palletization standards, with final delivery to Fort Bliss, Texas. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. This procurement falls under NAICS code 333414 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Electrical Immersion-Type Heating Element (NSN 4410-01-650-5610)This subcontract involves the manufacture or procurement of one electrical immersion-type heating element, identified as NSN 4410-01-650-5610, to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for packaging the item according to DLA RP001 and ASTM D3951 standards and performing marking in accordance with MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333414. The response deadline for this requirement is November 9, 2026.

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POSTED

DEADLINE

Electrical Immersion Heating Element ManufacturerThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the manufacture and delivery of 20 electrical immersion-type heating elements under NSN 4520-01-328-6083. The units must be produced to 112V/24W specifications in accordance with Basic Drawing 53711 5750275 Revision G. The contract is designated as a Total Small Business Set-Aside under NAICS code 333414, with performance taking place in New Cumberland, Pennsylvania. The manufacturer must ensure all components are mercury-free and adhere to strict packaging and labeling standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. The final delivery of the 20 completed heating elements is required on an FOB Origin basis. Interested parties must respond by the deadline of November 9, 2026.

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DEADLINE

Evaporator Demister Supplier (NSN 4620-01-176-8546)This subcontract involves the supply of 34 evaporator demisters for prime contractors working on DLA Troop Support projects for the Department of Defense. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 4620011768546 specifications and DLA Packaging Requirements RP001. Delivery is coordinated via First Destination Transportation on an FOB Origin basis, with performance taking place in New Cumberland. To be eligible, the provider must possess a valid UEI and CAGE code. The opportunity is categorized under NAICS code 333414 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

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POSTED

DEADLINE

Supply of Nonimmersion Electrical Heating Elements (NSN 013918325)This subcontract involves the manufacture or sourcing of 83 nonimmersion electrical heating elements meeting NSN 013918325 specifications for prime contractors supporting the Defense Logistics Agency. The project is managed under the Department of Defense through DLA Dist San Joaquin, with performance taking place in Tracy, California. The contractor is responsible for ensuring all units adhere to strict military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment for the delivery of the final palletized shipment.

POSTED

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Industrial Fluid Heater SupplierThis subcontract involves the supply of six fully assembled and tested industrial fluid heaters, specifically NSN 4420-01-618-0637 (P/N M15239), to prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality control standards as defined by the DLA Master List of Technical and Quality Requirements. Additionally, all units must be packaged and marked in compliance with ASTM D3951 and MIL-STD-129 standards. The contract is issued under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Operating under NAICS code 333414, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract solicitation SPE8E7-26-T-3362, issued by the Defense Logistics Agency, calls for the procurement of one axial tube fan identified by NSN 4140015664008 under a firm fixed-price arrangement with delivery required within 20 days of the order to ship, no later than July 20, 2026. Delivery is to be made FOB destination to the USS JACKSON LCS 6 at FPO AP 96692, with the contractor bearing all transportation costs and risks until receipt at the destination. Packaging and labeling must strictly adhere to ASTM D3951, MIL-STD-129, and DLA’s RP001 Packaging Requirements for Procurement, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Each unit must be marked with the correct Unit of Issue and Quantity per Unit Pack, and palletization must meet RP001 specifications. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Transportation must be via traceable freight methods only; parcel post is strictly prohibited, and ocean shipments must comply with the use of U.S.-flag vessels under 252.247-7023. The contractor must comply with NIST SP 800-171 controls for safeguarding covered defense information and submit a formal DOD assessment confirming implementation, and must ensure all hazardous materials are labeled per 29 CFR 1910.1200 with accompanying Safety Data Sheets. Inspection and acceptance occur at the destination by the government, and invoicing must be submitted exclusively through Wide Area WorkFlow. The contractor must hold a valid Unique Entity ID and disclose size status, including any small business, WOSB, EDWOSB, SDVOSB, HUBZone, or SDB certifications, and must affirm whether they will provide covered defense telecommunications equipment or services under DFARS 252.204-7016, requiring full disclosure of brand, model, and OEM details. The contract includes clauses addressing equal opportunity, combating human trafficking

General Info

Procure one axial tube fan, NSN 4140015664008, FOB destination, DLA, by July 20, 2026, meet strict packaging, safety, and cybersecurity requirements.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

UNIT 100231 BOX 1, FPO, AP, 96692, USA

Set-Aside

NONE

Documents

RFQ SPE8E7-26-T-3362 for DLA Troop Support Lighting Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

FAN,TUBEAXIAL
FAN,TUBEAXIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
PLAINVILLE ELECTRICAL PRODUCTS COMPANY, 47750 P/N 10310-7EA0101-MC01 SEQ. NO.83
PLAINVILLE ELECTRICAL PRODUCTS COMPANY, 47750 P/N 10310-7EA0101-MC02 SEQ. NO.83
PLAINVILLE ELECTRICAL PRODUCTS COMPANY, 47750 P/N 10310-7EA0101-MC03 SEQ. NO.83
PLAINVILLE ELECTRICAL PRODUCTS COMPANY, 47750 P/N FAN1406
R AND G ELECTRONICS DBA 09JP2 P/N 3244.110
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 7017511725 0001 EA 1.000
SPE8E7-26-T-3362
SECTION B
PR: 7017511725 PRLI: 0001 CONT’D
NSN/MATERIAL:4140015664008
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
R20135
USS JACKSON LCS 6
UNIT 100231 BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20135
USS JACKSON LCS 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201356195ER88
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE8E7-26-T-3362 NSN/Part Number: 4140-01-566-4008 Quantity: 1 EA Purchase Request: 7017511725QTY: 1 Delivery: 20 days ADO