This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAN, VANEAXIAL

Closed

SPE8E7-26-T-2549Federal

Submission Closed05/28/2026, 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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Solicitation # SPE8E7-26-T-3834

This contract is for the procurement of one axial fan shroud, identified by NSN 4140-01-466-8879, under solicitation number SPE8E7-26-T-3834. The item must be produced in accordance with specific technical drawings and quality assurance provisions, including basic drawing 30554 88-21695 and QAP 13873. Delivery is required within 10 days after the order is placed, with a required delivery date of September 11, 2026. The shipment is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality control and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Inspection and acceptance will take place at the destination, and the freight is specified as FOB Origin. All technical and quality requirements are governed by the DLA Master List.

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Solicitation # SPE4A5-26-T-413C

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Contract SPE8E7-26-T-3833 is a solicitation issued by the Defense Logistics Agency for the procurement of one tubeaxial fan, identified by NSN 4140-01-688-7473 and Rotron Incorporated part number 041621000. The item must be manufactured in accordance with reference drawing 53711 6849762 Revision F. The procurement is subject to specific technical and quality requirements, including documentation for source approval requests and the removal of government identification from non-accepted supplies. The contract specifies a delivery timeframe of 20 days after order and designates the shipping destination as the Maizuru Repair and Supply Facility in Kyoto, Japan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Inspection and acceptance are set at the point of origin, and the original required delivery date is September 11, 2026.

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Solicitation # SPE8E7-26-T-3829

Solicitation SPE8E7-26-T-3829, issued by the Department of Defense via the DLA Distribution DDSP New Cumberland Facility, is for the procurement of seven vane axial fans under NSN 4140-01-396-5357. The requirement specifies part number 654VE7192-660, with identified sources including L3Harris Technologies, Bell Industries, and Brown Helicopter. The contract stipulates a delivery timeframe of 132 days after receipt of order, with a need ship date of February 1, 2027, and an original required delivery date of August 25, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333413 and incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Notably, DLA Troop Support has indicated that no approved technical data package is currently available for this NSN.

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HVAC Equipment Supplier (Chiller)

W7M9 Uspfo Activity Ksang 184

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3 days ago

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in 10 days

AI Contract Overview

The contract is for the procurement of one axial vane fan, identified by NSN 4140-01-681-4898 and part number 500706-8574, under solicitation SPE8E7-26-T-2549, issued by the Defense Logistics Agency. Delivery is required five days after order placement, with FOB destination terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically the USS Gerald R Ford CVN 78, with shipments routed via VSM using RDD 999/NMCS procedures. Packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements supersedes any conflicting requirements, and all items must be marked and labeled in accordance with MIL-STD-129. Palletization adheres to RP001: DLA Packaging Requirements for Procurement, and barcoding follows MIL-STD-129 specifications. The contract incorporates multiple FAR and DFARS clauses, including requirements for cybersecurity compliance under NIST SP 800-171, cyber incident reporting, submission of a basic assessment to SPRS, disclosure of covered defense telecommunications equipment, and adherence to hazardous materials labeling and radioactive materials handling protocols. Contractors must ensure all subcontracts exceeding the simplified acquisition threshold flow down applicable clauses, particularly those concerning cybersecurity and materials safety. Payment must be processed electronically via WAWF, and all vendors are required to be registered in the System for Award Management with valid UEI and CAGE codes. The contract type remains undetermined pending award, and while pricing data is unpopulated, the solicitation closed on May 22, 2026, with a required delivery date of April 30, 2026. The procurement is subject to compliance with U.S.-flag vessel requirements for ocean transport and sustainable product guidelines, and the contracting officer maintains authority over contract administration, with no specific COR or COTR identified in the provided text.

General Info

Procurement of vaneaxial fan, delivery in 5 days to USS Gerald R. Ford, DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-2549 for DLA Troop Support Lighting Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Combined Synopsis

Type ChangedMay 22

Combined Synopsis → Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

FAN,VANEAXIAL
FAN,VANEAXIAL
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FM AF, LLC 75477 P/N 500706-8574
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 7016569673 0001 EA 1.000
NSN/MATERIAL:4140016814898
DELIVERY (IN DAYS):0005
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.
SPE8E7-26-T-2549
SECTION B
PR: 7016569673 PRLI: 0001 CONT’D
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:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) V2317361125F13
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 3B ADV: 5G FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE8E7-26-T-2549 NSN/Part Number: 4140-01-681-4898 Quantity: 1 EA Purchase Request: 7016569673QTY: 1 Delivery: 5 days ADO