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This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FAN, VANEAXIAL

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SPE8E9-26-Q-0394Federal

Contract Overview

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

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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

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1 day ago

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in 6 days

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This contract solicitation, issued under SPE8E9-26-Q-0394 by the Department of Defense’s Construction & Equipment MRO SVC I, seeks a single item—the Fan, Vaneaxial (NSN 4140-00-289-8894)—in a quantity of seven units, with delivery due 322 days after order placement. The item must comply with MIL-PRF-18953C, which governs technical standards including the prohibition of intentional mercury or mercury compounds in or on the hardware, except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-approved reagents; portable mercury-containing devices must include shockproof construction and a secondary containment boundary. The manufacturer must be approved on the Qualified Products List QPL-18953-30 at the time of award. Packaging must conform strictly to MIL-STD-2073-1E and RP001: DLA Packaging Requirements, using packing code U, with preservation and marking following MIL-STD-129, including mandatory 2D Data Matrix barcodes; plastics are to be avoided for wrapping, cushioning, or dunnage unless contractually authorized. All items are to be palletized, marked with the correct NSN and special marking codes, and shipped to DLA Distribution Norfolk, Virginia, under FOB Origin terms, meaning risk transfers upon delivery to the carrier. Inspection and acceptance occur at destination, with the Government responsible for verifying compliance with technical and packaging standards. Electronic invoicing must be submitted through WAWF, and the contractor must comply with cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents per DFARS 252.204-7012 and NIST SP 800-171. The contract incorporates numerous FAR and DFARS clauses covering ethics, whistleblower protections, prompt payment, electronic funds transfer, disputes, termination, and the Defense Priorities and Allocations System (DPAS), which may be invoked to prioritize this contract. All offerors must maintain an active SAM registration and meet all applicable representations and certifications, though no specific socioeconomic status or affirmative disclosures are provided in the solicitation itself. The procurement is unclassified but subject to restrictions on foreign-owned telecommunications equipment and prohibited vendors, including Kaspersky Lab, and requires adherence to the contractor code of business ethics and conduct. The solicitation closes on April

General Info

Seven vaneaxial fans per MIL-PRF-18953C, no mercury, QPL-approved, MIL-STD packaging, FOB Origin, cybersecurity compliance required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

Contract Value

$815,310.44

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE8E9-26-Q-0394 for FAN, VANEXAIL

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA

Full Description

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FAN, VANEAXIAL 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
440 VOLTS AC,60 HZ,3 PHASE PER MIL-PRF-18953 REV "C" 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). THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL) REQUIREMENTS. . THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL APPROVED AT THE TIME OF THE CONTRACT AWARD.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MIL-PRF-18953C(1) REVISION NR C DTD 08/01/2017 PART PIECE NUMBER: M18953AA28WA4W6NANANA
IAW REFERENCE UNK QPL-18953-30 NOT 1 REVISION NR 30 DTD 01/15/2009 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4140-00-289-8894 7.000 EA $ _______________ $ ______________ FAN,VANEAXIAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E9-26-Q-0394
SECTION B
SUPPLY/SERVICE: 4140-00-289-8894 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 322 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGE IAW MIL-F-18953.
WHENEVER POSSIBLE AND PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
SW3117
DLA DISTRIBUTION NORFOLK VA RECEIVING/SHIPPING DDNV P 1968 GILBERT ST BLDG W143 DWY 17 NORFOLK VA 23511-0001 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3117
DLA DISTRIBUTION NORFOLK VA RECEIVING/SHIPPING DDNV P 1968 GILBERT ST BLDG W143 DWY 17 NORFOLK VA 23511-0001 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7010707798 0001 N/A N/A N/A 03/17/2026

SPE8E9-26-Q-0394 NSN/Part Number: 4140-00-289-8894 Quantity: 7 EA Purchase Request: 7010707798QTY: 7 Delivery: 322 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 331491
New
DIBBS
95--PLATE,METAL
Solicitation # SPE8E9-26-T-3766
Solicitation SPE8E9-26-T-3766 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 40 units of metal plates identified by NSN 9535000047342. This procurement is set aside for Women-Owned Small Businesses (WOSB) and falls under NAICS code 331491. The items must comply with ASTM B660-23 and the provided Technical Data Package. Delivery is required within 146 days, with a need ship date of February 15, 2027, and a final required delivery date of February 25, 2027. The shipping terms are FOB Origin, with the destination and acceptance point located at Tinker AFB, Oklahoma. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Required deliverables include Metal Certification and Certificate of Quality Compliance documentation. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted electronically via DIBBS by the deadline of September 21, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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in 9 days
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