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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FAN, TUBEAXIAL

Active
SPE8E7-26-T-3590Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE8E7-26-T-3590, is for the procurement of 19 tubeaxial fans with part number FA1010 and NSN 4140017275726. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with a required delivery date of October 3, 2026, and a delivery window of 57 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, while utilizing ASTM D3951 for general packaging. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies and documentation for source approval requests. Covered Defense Information potentially applies to this procurement.

General Info

DoD procurement of 19 tubeaxial fans for delivery to Tracy, California by 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3590.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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 7017423068 0001 EA 19.000
NSN/MATERIAL:4140017275726
DELIVERY (IN DAYS):0057
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-3590
SECTION B
PR: 7017423068 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:10/24/2026 Original Required Delivery Date:10/03/2026
SPE8E7-26-T-3590 NSN/Part Number: 4140-01-727-5726 Quantity: 19 EA Purchase Request: 7017423068QTY: 19 Delivery: 57 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3586
This federal solicitation, number SPE8E7-26-T-3586, is issued by the Department of Defense in San Diego for the procurement of six centrifugal fans under NSN 4140-00-939-8605. The contract is a total small business set-aside with a delivery requirement of 90 days after the order is placed. The contractor must provide a Production Lot Test report to the Quality Assurance Representative for review. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, a copy of the contract, material and process certifications, and all applicable test reports and drawings used during manufacture.
SAN DIEGO

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
WHEEL, BLOWER
Solicitation # SPE8E7-26-T-3587
This contract is for the procurement of seven blower wheels under solicitation number SPE8E7-26-T-3587 for the Department of Defense, specifically DLA Distribution San Joaquin. The items are identified by NSN 4140-01-215-1124 and are designated as critical application items. The delivery is required within 72 days of order, with a need ship date of August 5, 2026, and a final required delivery date of January 26, 2027. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to several technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. The contract also incorporates DLA packaging requirements and guidelines for the removal of government identification from non-accepted supplies.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN ASSEMBLY, CENTRI
Solicitation # SPE7M2-26-T-6275
This contract is for the procurement of 20 centrifugal fan assemblies, identified by NSN 4140-01-551-6155 and part number PS315108-01 from L3 Technologies, Inc. The order is managed under solicitation SPE7M2-26-T-6275 for the Department of Defense Nuclear Reactor Program. Delivery is required within 165 days, with a need ship date of February 9, 2027, and a final required delivery date of June 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Quality and technical requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery of these critical application items.
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
CARTRIDGE ASSEMBLY
Solicitation # SPE4A7-26-T-659G
This contract is for the procurement of 11 units of a Cartridge Assembly, identified by NSN 6680001780095 and part number 700019 from Simmonds Precision Products Inc. The order is designated as a critical application item with a delivery timeline of 171 days after order, targeting a need date of February 12, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. While item unique identification is not required by the customer, the contractor must ensure all packaging and palletization meet RP001 standards.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE7M2-26-T-6314
This contract is for the procurement of eight vaneaxial fan assemblies under solicitation SPE7M2-26-T-6314 for the Department of Defense Nuclear Reactor Program. The items are identified by NSN 4140016935792 and must adhere to specific technical and quality requirements, including TDP Rev A Gen 1 and reference drawing 16236. The contract designates this as a critical application item and strictly prohibits the intentional addition of mercury or mercury containing compounds, except in specific functional cases approved by NAVSEA. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of November 29, 2027. Shipping is FOB Origin and destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination.
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
PARTS KIT, FAN
Solicitation # SPE8E7-26-T-3589
This contract, identified as SPE8E7-26-T-3589, is a solicitation by the Defense Logistics Agency for the procurement of 15 fan parts kits under NSN 4140-01-037-5305. The requirement is a total small business set-aside under NAICS code 333413. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 17, 2026. The items are to be delivered FOB Origin to a facility in Geilenkirchen, Germany. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E, with a specific emphasis on avoiding plastics for wrapping and cushioning where possible. The procurement involves multiple technical data packages and reference drawings, and the contractor must comply with DLA packaging and quality conformance inspection requirements.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
Federal
41--FAN, VANEAXIAL
Solicitation # N0010426QEE54
This presolicitation, identified by solicitation number N0010426QEE54, is issued by the Department of Defense through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania. The contract is for the procurement of three vane axial fans under NSN 7H-4140-015981257-X5, adhering to TDP version 004. This opportunity is designated as a total small business set-aside. The required items are to be delivered to two separate locations: DLA Distribution New Cumberland in Pennsylvania and DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of September 29, 2026. The primary point of contact for this requirement is Matthew A. Spidle.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333413
New
Federal
Dust collector
Solicitation # W911S226U3880
The Department of Defense, through the W6QM Micc-Ft Drum office, is seeking a combined contract for the delivery and installation of a cyclone dust collection system. The system must be capable of delivering between 4,000 and 6,500 cubic feet per minute at the plenum and must maintain a minimum of 4,000 CFM for a 5,000 square foot facility. A critical requirement is the ability to retrofit the system into existing ductwork from a 2006 Murphy-Adams Shaker Style system while supporting multiple high-demand machines, such as CNC routers, planers, belt sanders, and saws, without losing static pressure. This opportunity, identified by solicitation number W911S226U3880, is designated as a total small business set-aside under NAICS code 333413. Interested parties must submit their responses by August 21, 2026. The project is managed by Cory Ponder and is associated with operations in Fort Drum, New York, though the place of performance is listed with zip code 98433.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333413
New
Federal
FAN-CTFGL
Solicitation # N0010426QTC11
This solicitation is for a Navy repair requirement concerning the FAN-CTFGL, specifically referencing CAGE code 75477 and reference number 9W59400-3/CD2056-2. The government requires quotes to be submitted via email to Tyler L. Curfman and will only accept firm-fixed-price, not-to-exceed, or estimated pricing. Quotes limited to test and evaluation will be rejected. The awardee must be an authorized repair source and must provide the unit price, total price, and repair turnaround time. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with records maintained for 365 days post-delivery. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging is required. Additionally, the material must be mercury-free as it is intended for use on submarines or surface ships, and any deviations regarding mercury use require prior written approval from the Procurement Contracting Officer.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333413
New
Federal
WRSU - Air Scrubbers
Solicitation # IHS1529103
Solicitation ACQ-IHS-2026-U-00657 is a Request for Quotation issued by the Department of Health and Human Services, Indian Health Service, Phoenix Area Office, for the procurement of 11 new commercial HEPA Air Scrubbers (Model WB604216) to be used for smoke mitigation during wildfire events. The equipment must be 2000 CFM and 115 V. This acquisition is strictly limited to Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act and HHSAR Subpart 326.6. All equipment must be new, with remanufactured or gray market items prohibited. Vendors must be an Original Equipment Manufacturer (OEM), authorized dealer, distributor, or reseller, and must provide an authorized distributor letter from the manufacturer to ensure all warranties and services are maintained by the OEM. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, with technical capability and past performance serving as pass/fail gates. Delivery is required within 30 days after receipt of order to the Whiteriver Indian Hospital in Arizona, with the F.O.B. point set to destination. Quotations must be submitted via email to Jimmy Perry by August 14, 2026, and must include a completed IHS Indian Economic Enterprise Representation form, pricing for all line items, and the required manufacturer authorization. Payment will be processed via Electronic Funds Transfer through the System for Award Management.
Phoenix Area Indian Health Svc

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 333413
New
Federal
Airborne Infection Isolation Room Certification and Maintenance
Solicitation # 70CDCR26R00000020
The Department of Homeland Security’s Immigration and Customs Enforcement, Enforcement and Removal Operations, is seeking information from qualified 8(a) small businesses capable of providing annual certification and preventive maintenance for 62 airborne infection isolation rooms across 16 detention facilities. These rooms require rigorous inspection and servicing to ensure proper negative pressure, HEPA filtration efficiency, and compliance with ASHRAE standards and CDC tuberculosis prevention guidelines. Vendors must deliver detailed written reports covering gauge inspections, ultrafine particle counting, airflow measurements, room clearance rates, monitor calibration, maintenance log reviews, and documentation of any deficiencies or risks. A site-specific report must be submitted within 48 hours of each inspection, and a quarterly consolidated master report must be provided for all facilities. All services must align with current federal health and safety protocols. Interested parties must submit capability statements no longer than three pages, excluding cover and index pages, in Word or PDF format, including their UEI number, socio-economic status, and point of contact. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or commitment to award a contract. The government will not reimburse any costs incurred in preparing responses, nor will it accept unsolicited proposals or quotes. All submissions become government property and are considered nonproprietary unless otherwise stated. Questions must be submitted by July 21, 2026, at noon Eastern Time, and responses are due by July 24, 2026, at 2:00 PM Eastern Time via email to DCRMidWest@ice.dhs.gov with “AIIR Recompete” in the subject line. The solicitation number is 70CDCR26R00000020, and the NAICS code is 333413.
Detention Compliance And Removals

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
Federal
Industrial HVAC Air Filters - 5 Year IDIQ - Erie VA Medical Center
Solicitation # 36C24426Q0891
The Department of Veterans Affairs is seeking proposals for a five year Indefinite Delivery Indefinite Quantity contract to provide industrial HVAC air filters for the Erie VA Medical Center in Pennsylvania. This solicitation, identified as 36C24426Q0891, is designated as a total set aside for small businesses under NAICS code 333413. Interested vendors must submit their responses by August 27, 2026, at 6:00 PM. All inquiries regarding the filter schedule and specific requirements must be submitted by August 20, 2026, at 2:00 PM EST. The contract is managed by the Network Contract Office 4 based in Pittsburgh, Pennsylvania.
244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 333415
New
DIBBS
FILTER-DRIER, REFRIGERA
Solicitation # SPE8E8-26-T-5180
This contract is for the procurement of 59 refrigerant filter-driers, specifically Parker-Hannifin part number C-485-G, under NSN 4130-01-397-4113. The order is managed by DLA Distribution San Joaquin with a required delivery date of October 21, 2026, and a delivery window of 168 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, preservation, or packaging, except where functionally required by specific NAVSEA standards. All technical and quality requirements are governed by the DLA Master List based on the solicitation or award date.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4788
This contract is for the procurement of three power supply units, identified by NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The order is managed by DLA Distribution San Joaquin under solicitation number SPE7L7-26-T-4788. Delivery is set for FOB Origin with a required delivery date of July 25, 2026, and a shipping deadline of April 7, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List, and the contract allows for zero quantity variance.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
SWITCH, ENGINE TEMPE
Solicitation # SPE7L7-26-T-4794
This contract, identified as SPE7L7-26-T-4794, is for the procurement of 49 engine temperature switches under NSN 2990-01-293-4446. The requirement is designated as a critical application item, with compatible part numbers listed from Teleflex Inc Electrical Systems and Veethree Electronics & Marine. The order is managed by DLA Dist San Joaquin and is associated with purchase request 7013876904. Delivery is required within 59 days of order, with a need ship date of February 9, 2026, and a required delivery date of February 21, 2026. Shipping is FOB Origin, and the items are to be delivered to the DLA Dist San Joaquin warehouse in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331410
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E4-26-T-2123
This contract is for the procurement of 952 feet of non-electrical aluminum alloy round wire, measuring 0.312 inches in diameter and 12 feet in length. The material must be Alloy 6061 Temper T6 and comply with technical standards including SAE AMS4117M, ASTM B666/B666M-20, and ASTM B660-23. Delivery is required within 143 days, with a required delivery date of December 5, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to detailed marking and packaging requirements per MIL-STD-129 and RP001. Material must be supplied in whole feet lengths only, and failure to meet the specified continuous identification markings or quality certifications will result in the rejection of the product.
Nonferrous Metal (except Aluminum) Smelting and Refining

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
ACTUATOR, ELECTROMEC
Solicitation # SPE7MC-26-T-196X
This contract, identified as SPE7MC-26-T-196X, is a solicitation by the DLA Distribution San Joaquin for one electromechanical, hydraulic-pneumatic linear actuator under NSN 4810-01-572-1965. The procurement involves specific parts from manufacturers such as Curtiss-Wright Flow Control Corporation and Metrex Valve Corp. Delivery is required within 384 days, with a need date of September 16, 2027, and shipping is designated FOB Origin to a receiving warehouse in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 self-assessment, the protection of covered defense information, and a prohibition on the intentional use of mercury or Class I ozone-depleting chemicals. All technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-197A
This solicitation, issued by the DLA Dist San Joaquin under number SPE7MC-26-T-197A, is for the procurement of four valve seats identified by NSN 4820-01-433-8322. The contract requires delivery within 206 days after the order is placed and falls under NAICS code 332911. The place of performance is located in Tracy, California. Compliance requirements are stringent, necessitating CMMC Level 2 certification via a C3PAO and adherence to DLA packaging standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training and questionnaires to be eligible for distribution.
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-198C
This solicitation from the Department of Defense, issued by DLA Dist San Joaquin, is for the procurement of 19 check valves under part number 4820-01-466-9094. The contract requires delivery within 143 days after the order is placed and is categorized under NAICS code 332911. The agreement carries strict security and compliance mandates, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls. Consequently, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to be eligible to access the required technical data.
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-2127
This contract is for the procurement of 12 sheets of hot rolled, annealed, and descaled titanium alloy metal sheet, measuring 0.032 inches thick, 31.00 inches wide, and 82.00 inches long. The material must adhere to specific technical standards, including SAE AMS4911T, AMS2809B, and AMS4907M. A Certificate of Quality Compliance is mandatory for every shipment, and the product must meet exact dimensions with no test coupons allowed. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract requires comprehensive continuous identification markings on each unit, including the contract delivery order number, NSN, and manufacturer details. Delivery is set for 129 days after order, with the destination being DLA Distribution San Joaquin in Tracy, California. Packaging must comply with RP001 and MIL-STD-2073-1E, ensuring robust edge and corner protection.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
GUIDE, VALVE STEM
Solicitation # SPE7MC-26-T-197G
This contract is for the procurement of 18 valve stem guides, identified by NSN 4820012733408 and Leslie Controls part number N47451. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 158 days after the order, with a required delivery date of June 21, 2029, and a need ship date of February 2, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Inspection and acceptance will take place at the destination, and the shipment is designated as FOB Origin.
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2583
This contract is for the procurement of 75 boxes of polyurethane coating, specifically two-component aerosol cans of 6 ounces each. The product is a Type I aircraft application, high-solids formulation in gloss gray, which must be resistant to phosphate ester hydraulic fluid and comply with MIL-PRF-85285F. The manufacturer must be QPL approved at the time of award, and the item carries a 12-month extendable shelf life. Key requirements include strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging and marking must follow MIL-STD-129 and DLA packaging requirements, with delivery set for 33 days after order to DLA Distribution San Joaquin in Tracy, California. The contract also specifies that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.
Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541690
New
DIBBS
Packaging, Labeling, and Hazard Communication Compliance SupportThis subcontract, titled Packaging, Labeling, and Hazard Communication Compliance Support, is issued by the Department of Defense under the DLA DIST SAN JOAQUIN. The selected provider will deliver technical support to ensure compliant packaging, labeling, and hazardous material documentation. Key responsibilities include the preparation and submission of Material Safety Data Sheets and hazard labels in strict accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. The project is categorized under NAICS code 541690 and will be performed in Tracy, California. The solicitation was posted on August 14, 2026, with a response deadline of August 19, 2026.
Other Scientific and Technical Consulting Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details