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.

Active Opportunities Like This One

NAICS: 333413

New

DIBBS

WATER PURIFICATIONThe contract pertains to the procurement of water purification units identified by the National Stock Number 6850-01-530-3396, with a total quantity of 1,429 units requested under purchase request number 7017191928. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DP-26-T-3811 and was posted on June 15, 2026. Interested parties were required to respond by the deadline of June 22, 2026. This contract involves a federal organization and centers on supplying essential water purification equipment, though specific details such as set-aside classifications, NAICS codes, and precise locations for the place of performance or office address are not provided. The transaction emphasizes supplying critical infrastructure components to support defense-related operations, with a publicly accessible solicitation via the DLA's procurement platform.

Defense Logistics Agency

POSTED

DEADLINE

COVER, VISOR, AIR FILThe contract solicits the procurement of three units of a product identified as "COVER, VISOR, AIR FIL," with the National Stock Number 8475-01-725-0936. This solicitation, under number SPE1C1-26-T-1349, was posted on June 3, 2026, with a response deadline set for June 15, 2026. The request comes from the Defense Logistics Agency, part of the Department of Defense, indicating the purchase is intended for federal use. While the contract does not specify set-asides or NAICS codes, it clearly outlines the item and quantity required, focusing on a specialized component likely used for protective or filtration purposes. The place of performance and further organizational details remain unspecified, reflecting a streamlined solicitation process designed to acquire this specific part efficiently within the established timeline.

Defense Logistics Agency

POSTED

DEADLINE

26-58018 Laboratory Wind Wall System, Amendment #2The National Research Council of Canada’s Aerospace Research Centre is seeking a turnkey Laboratory Wind Wall System designed to generate controlled, repeatable, and complex airflow conditions for free-flight testing of mid-size unmanned aircraft within their Drone and Flight Autonomy Laboratory (DFAL) at the Mirabel site. The Wind Wall must feature a 5 m by 5 m open-jet test section positioned 3 meters above ground, delivering uniform airflow with a maximum axial wind speed of 21–22 m/s and adjustable turbulence intensity ranging from 7% to 25%. It must support cold weather operation from -20°C to +30°C, function reliably in light rain or snow, and have a minimum operational lifespan of 20,000 hours. The system requires independent control of fan modules with precise speed adjustments, structural engineering compliant with Canadian codes, and a control software compatible with common operating systems that ensures secure data handling and synchronization. Additionally, the contract includes an option to expand the Wind Wall to 7 m by 7 m with design compatibility to the base system, maintaining the same bottom clearance and performance standards. The system must meet stringent safety, electrical, and environmental standards including IP ratings and CSA certification, and must be fully operational on delivery. The Offeror is responsible for design, manufacturing, delivery, on-site assembly at the NRC Mirabel location, and commissioning, alongside providing at least a one-year warranty, technical support, maintenance, and comprehensive documentation in both official languages, English and French, in compliance with Canadian regulations. All costs, including travel and delivery, are to be included in the proposal, with no additional reimbursement permitted unless pre-approved.

National Research Council of Canada

POSTED

DEADLINE

41--FAN,CENTRIFUGALThis contract is a total small business set-aside solicitation issued by the Department of Defense, specifically through the Defense Logistics Agency Troop Support, for the procurement of 100 units of centrifugal fans (NSN 4140005645980). The fans are to be delivered to DLA Distribution Warner Robins within a specified delivery timeline of 23 to 35 days after order. The solicitation is an electronic request for quote (RFQ) with no hard copies, plans, or drawings provided, allowing all responsible sources to submit their quotes electronically by the response deadline of June 26, 2026. The solicitation number is SPE8E726T3080 and falls under the NAICS code 333413. Quotes must be submitted via the provided online portal, and the approved sources for manufacturing or supplying the fan include several specified codes. The agency office overseeing this procurement is located in Philadelphia, PA, and any questions regarding the solicitation can be directed to the designated point of contact via email. The solicitation and related documents are accessible exclusively through the specified online system.

POSTED

DEADLINE

41--IMPELLER,FAN,AXIALThe contract seeks to procure three units of an axial fan impeller, identified by NSN 4140012810119, to be delivered to the Defense Logistics Agency (DLA) Distribution San Joaquin within 163 days after order. The vendor must use the approved source 53555 D1-7493-3 for the supply. This procurement will be conducted through a Request for Quotation (RFQ), available exclusively online, with no physical copies of the solicitation or accompanying specifications, plans, or drawings provided. All qualified and responsible small business sources are invited to submit electronic quotes by the response deadline of June 26, 2026. This is a total small business set-aside under NAICS code 333413, managed by the DLA Troop Support office headquartered in Philadelphia, Pennsylvania. The solicitation combines various aspects of procurement and is intended to support Department of Defense needs. Interested parties can submit questions and obtain further information via the designated email or the DIBBS website, using the solicitation number SPE8E726T3083 to locate relevant details and submit quotes electronically.

DLA Troop Support

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract covers the procurement of one unit of a fan, vaneaxial type, identified by the National Stock Number (NSN) 4140-01-681-4898 and part number 500706-8574, with a delivery requirement of five days to the destination specified as the USS Gerald R. Ford CVN 78 located at FPO AE 09523. The contract stipulates strict adherence to the Defense Logistics Agency (DLA) technical and quality requirements as outlined in the DLA Master List, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129, and all shipping must follow DLA packaging and palletization procedures (RP001), ensuring the correct unit of issue and quantity per unit pack are maintained. The contract requires the removal of government identification from non-accepted supplies and specifies that inspection and acceptance will take place at the destination point. Transportation arrangements are to be coordinated according to DLA procurement notes C19 and C20, with freight shipping directed to the vessel shipment address listed. The purchase request number is 7016569673, and the contract number is SPE8E7-26-T-2549, issued by the Defense Logistics Agency under the NAICS code 333413, associated with the manufacture of industrial fans and blowers. The solicitation was posted on May 22, 2026, with a response deadline of May 28, 2026. Contact for the contract is Kelly Mitchell, reachable via email or phone. The contract enforces strict delivery and logistics requirements focused on the precise handling, packaging, and acceptance standards necessary for government procurement and naval vessel supply.

General Info

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

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

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

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 22

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

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