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This Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FAN, VANEAXIAL

Closed
SPRRA2-26-Q-0044Federal

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The contract solicitation SPRRA2-26-Q-0044, issued by the Defense Logistics Agency Aviation located at Redstone Arsenal, Alabama, seeks the procurement of a vaneaxial fan identified by part number 13705469-1 from the approved source, LEKTRON INC, with CAGE code 0SSP0. This is a single purchase firm fixed price contract certified as a DO rated order for national defense under NAICS code 333413 with no small business set-aside. The scope includes delivery of the fan under line item 0001 and a separate line item 0001AA for government first article testing, with deliveries commencing 510 days after receipt of order and full delivery due 390 days after contract award. The contract incorporates standard Federal Acquisition Regulation clauses including changes—fixed price, stop-work order, government delay of work, and F.O.B. destination with evidence of shipment, along with DFARS clauses addressing unique item identification, prohibition on acquisition of covered defense, and requirements regarding PIN/SIN. Quality compliance requires adherence to ISO 9001:2015 excluding all sections under paragraph 8.3 pertaining to design and development, with these standards required to be flowed down to subcontracts involving critical or complex items. Packaging and marking must comply with MIL-STD-129 and ISPM-15 for wood packaging material, with maximum package dimensions of 12.0 inches by 12.0 inches by 14.0 inches and a weight limit of 22.0 pounds. Unique item identification must be applied per MIL-STD-130 and verified as machine readable, and shipments must be labeled in accordance with MIL-STD-129. Inspection is conducted at origin and acceptance at destination, with a 90-day government review period, and the first article must be representative of production items and conform to technical data packages and quality assurance provisions. The contractor must submit payment requests and receiving reports through Wide Area Workflow using specified DoDAAC codes and document types, specifically the invoice and receiving combo for fixed price line items. Offerors must complete and maintain current representations and certifications in the System for Award Management, including those addressing foreign ownership, trade agreements, Buy American provisions, and cybersecurity compliance under NIST SP 800-171 DOD Assessment Requirements. All proposals must be submitted digitally in PDF format,

General Info

DLA seeks manufacturers for PATRIOT fan, focusing on small businesses under NAICS 333413.

NAICS

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

Place of Performance

AL

Set-Aside

NONE

Documents

1

RFQ SPRRA2-26-Q-0044 for Patriot M-D6 Weapon System

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-7340, USA
Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA
Contacts
Christian Tillmon
Michael Romine

Full Description

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Solicitation 

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 336412
New
Federal
Noun: LINER AND BEARING A NSN:2840009860444 P/N:2-080-120-01
Solicitation # SPRRA1-27-Q-A006
Solicitation SPRRA1-27-Q-A006 is a formal Request for Proposal issued by the Defense Logistics Agency Aviation at Huntsville under Basic Ordering Agreement SPE4A1-22-G-0014. The agency is seeking pricing and delivery terms for 39 units of Liner and Bearing A, identified by NSN 2840-00-986-0444 and Part Number 2-080-120-01, for use in the CH-47 Turbine Engine weapon system. Due to its classification as a Flight Safety/Critical Safety Item, the requirement mandates strict adherence to QE-STD-1 standards, including the submission of a Manufacturing Plan within 30 calendar days of award, First Article Testing, and engineering source approval by the design control activity. Proposals must be submitted via email to the contracting office by December 04, 2026. Required documentation includes a detailed delivery schedule showing lead times and production capacity, as well as certified cost or pricing data for non-commercial items exceeding 10 million dollars. Additionally, the contractor must comply with DFARS 252.211-7003(c)(1)(i) for Item Unique Identification, mandatory serial number reporting, and military packaging standards. Offerors must maintain an active United States/Canada Joint Certification Program certification to access export-controlled data and provide an explicit affirmation that all RFP terms and conditions have been understood and accounted for.
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POSTED

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DEADLINE

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NAICS: 541715
New
Federal
Sole Source to L3Harris ForceX, Inc | VAMPIRE Spares
Solicitation # SPRRA2-27-R-SP05
The Defense Logistics Agency (DLA) is issuing a sole-source solicitation, SPRRA2-27-R-SP05, to L3Harris ForceX, Inc. for the procurement of spares essential to the production of the U.S. Army's Vehicle Agnostic Modular Palletized ISR Rocket Equipment (VAMPIRE) Stalker Weapon Systems. This requirement will be integrated into the existing Subsumable Contract, SPRRA2-25-D-0007, supporting the Portfolio Acquisition Executive (PAE) FIRES Integrated Fires Mission Command (IFMC) Project Office. The acquisition includes a wide array of components such as pallet assemblies, MX-10 RSTA sensors, COFIN and PDB assemblies, FANG box assemblies, EchoShield radars, and various ruggedized computers and cable harnesses. The government seeks firm-fixed, best price/quantity break range pricing for these items. L3Harris ForceX must submit a comprehensive proposal by November 30, 2026, including a summary schedule, detailed cost data in Microsoft Excel format, and a proposal adequacy checklist for offers exceeding the TINA threshold. Key compliance requirements include JCP Certification for export-controlled items, disclosure of any organizational conflicts of interest per FAR 9.5, and a value-added description if subcontracting exceeds 70 percent of the total cost of work. The contract is subject to FAR and DFARS regulations regarding covered telecommunications equipment and pass-through charges.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

2 days ago

DEADLINE

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