This Solicitation opportunity from Department Of Defense was posted on June 24, 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-3175Federal

Submission Closed07/06/2026, 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

SLED

Kitchen Exhaust Hood, Duct, and Fan Cleaning

Facilities Management

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3846

Solicitation SPE8E7-26-T-3846 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one ventilating fan, identified by NSN 4140-01-732-0418 and Rittal Corp part number SK3239.124. The requirement falls under NAICS code 333413. The item is to be delivered FOB Destination to the USNS City of Bismarck at FPO AA 34088-3000, with a required delivery date of August 18, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must adhere to MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment processing are required to be handled through the Wide Area WorkFlow system. Quotes were requested via the DIBBS system with a response deadline of September 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0308

Solicitation SPE8E7-26-Q-0308 is a Firm Fixed Price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one Axial Fan Impeller, identified by NSN 4140-01-322-8129 and part number B5W-33778-9. The requirement is for a single unit to be delivered to the USS Makin Island LHD 8 within 246 days after the order is placed. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Quotations must be submitted by September 18, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding child labor, sustainable products, and the safeguarding of covered defense information.

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DEADLINE

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.

POSTED

DEADLINE

Supply of Tubeaxial Fan (NSN 4140-01-688-7473)

Defense Logistics Agency

POSTED

DEADLINE

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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POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3837

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of three tubeaxial fans, identified by NSN 4140016414713 and Delta Products Group Inc part number FFB0824EHE-F00. The order requires delivery within five days after receipt, with an original required delivery date of September 10, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Deliveries are to be routed to the PCU Bougainville (LHA 8) via the fastest traceable means, specifically prohibiting the use of parcel post. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

HOUSING, CENTRIFUGAL FA

Solicitation # SPE4A5-26-T-413C

This contract solicitation, identified as SPE4A5-26-T-413C, is issued by the Department of Defense through the ASC Supplier Oper OEM Division for the procurement of eight centrifugal fan housings. The item is classified as a commercial product with the National Stock Number 4140-01-346-5350 and corresponds to Hamilton Sundstrand Corporation part number 3386410-1. This is a critical application item requiring adherence to specific technical and quality requirements, including source approval documentation, bare item marking, and the use of calibrated measuring and test equipment. The procurement specifies a delivery timeframe of 336 days after order, with a required delivery date of May 31, 2028, and a need ship date of January 26, 2026. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331. The solicitation was posted on September 9, 2026, with a response deadline of September 17, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3833

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HVAC Equipment Supplier (Chiller)

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

HVAC Equipment Supply

W7NV Uspfo Activity Okang 138

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The U.S. Department of Defense, through DLA Troop Support, is seeking a single vaneaxial fan designated by NSN 4140013147365 under a Total Small Business Set-Aside solicitation, identified as SPE8E726T3175. The requirement is for one unit to be delivered to W1A8 DLA DISTRIBUTION within 167 days after award, with quotations to be submitted electronically only and no hard copies available. Approved sources for this item are limited to three vendors: 75477 500706-8131, 75477 CD-3750, and 75477 H1-9303. The solicitation is open to all responsible small business concern sources that meet the NAICS code 333413 and are eligible under the Small Business Administration’s total set-aside program, with no specifications, plans, or drawings provided. The RFQ was posted on June 24, 2026, and quotes must be received by July 6, 2026. All inquiries should be directed via email to the designated point of contact listed in the solicitation document, accessible through the SAM.gov link provided.

General Info

U.S. DoD seeks small business quotes for NSN 4140013147365 vaneaxial fan, delivery in 167 days, electronic only, due July 6, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE8E7-26-T-3175.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Type ChangedJun 24

Combined Synopsis → Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

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)
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
CRITICAL APPLICATION ITEM
FM AF, LLC 75477 P/N 500706-8131
FM AF, LLC 75477 P/N CD-3750
FM AF, LLC 75477 P/N H1-9303
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 7017287936 0001 EA 1.000
NSN/MATERIAL:4140013147365
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E7-26-T-3175
SECTION B
PR: 7017287936 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/21/2026 Original Required Delivery Date:06/09/2027
SPE8E7-26-T-3175 NSN/Part Number: 4140-01-314-7365 Quantity: 1 EA Purchase Request: 7017287936QTY: 1 Delivery: 167 days ADO