This Solicitation opportunity from Department Of Defense was posted on May 8, 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

SPRPA126QWB20Federal

Submission Closed05/18/2026, 08:30:00 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

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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 solicitation, issued by the Department of Defense’s Defense Logistics Agency Aviation in Philadelphia, pertains to the procurement of an axial vane fan (FAN, VANEAXIAL) under solicitation number SPRPA126QWB20. The solicitation was posted on May 8, 2026, with a response deadline of May 18, 2026. The contract follows a fixed-price inspection of supplies model and incorporates several important clauses related to quality requirements, warranty, transportation, and compliance with applicable trade agreements such as Buy American and Free Trade Agreements. It mandates strict adherence to supplier source approval, requiring that products be newly manufactured spares from government-approved sources, excluding refurbished or remanufactured materials. Certain flightspecific commercial items, like those for P-8/P-3 platforms, require FAA certification documentation. Significant provisions include the exclusion of item unique identification requirements for these Foreign Military Sales (FMS) spares, as the assets are owned continuously by the FMS customers and not integrated into the Department of Defense supply chain. Quality standards require compliance with AS/EN/JISQ 9100 or equivalent. The contract also mandates the use of Wide Area Workflow payment instructions and addresses critical safety item identification, business system integrity, and equal opportunity employment clauses. Shipping and delivery must comply with FMS delivery instructions, and specific clauses related to warranty durations, value engineering, and security prohibitions are incorporated. The solicitation explicitly waives normal synopsis requirements under urgent authority and requires authorized distributor documentation to validate supply sources at proposal submission.

General Info

Procurement of newly manufactured axial vane fan with strict quality, warranty, and FAA certification requirements.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|N52212.30| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| MINIMUM BID ACCEPTANCE PERIOD (APR 1984)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. Procurement Note E05 (DLAD 46.292) is hereby incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). Unless for (P-8/P-3 Platform) Commercial Items (IAW FAR 2.101) readily available on the commercial market for which current FAA certification documentation (FAA Form 8130-3 Air Worthiness Approval Tag) will accompany individual product, for New Unused stock from the OEM, Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their a authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Other than what is noted for P-8/P-3 Platform, all potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable; Offers for such are ineligible for award. NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 whichmandates the use of DFARS clause 252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deleted from all non-CLSSA FMS spares requirements processed by NAVSUP WSS and DLA-Aviation. The affected parts are wholly owned by FMS customer countries, arenot covered by a Cooperative Logistics Supply Support Arrangement (CLSSA), these same assets will be delivered to the customer country for their sole use. The IUID definition at DFARS 211.274-1 says IUID "is a system of marking, valuing and tracking items delivered to DoD." These spares are non-CLSSA FMS assets and will never be delivered to DoD. The assets are delivered to a domestic U.S. freight forwarder who is under contract by the FMS customer to ship the assets to the country of record. The FMS customer countries retain ownership of their parts throughout the asset's lifecycle. These parts will never be owned by the U.S. Government, and will never be entered into the DoD supply chain. Based on this, there is no need for these non-CLSSA FMS country assets to be specially marked for trackingby DoD. \