This Solicitation opportunity from Department Of Defense was posted on July 9, 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

SPE8E9-26-T-3173Federal

Submission Closed07/20/2026, 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-3633

This contract, identified by solicitation number SPE8E7-26-T-3633, is for the procurement of three axial fan impellers under National Stock Number 4140-01-421-3184. The acquisition is managed by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility. The items are required to be delivered to the New Cumberland, Pennsylvania facility with a requested ship date of February 15, 2027, and an original required delivery date of May 4, 2027. Delivery terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including documentation for source approval requests and specific DLA packaging requirements. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. Additionally, the supplier must follow specific palletization protocols and ensure that any non-accepted supplies have government identification removed. The procurement is categorized under NAICS code 333413, and all technical requirements are governed by the DLA Master List of Technical and Quality Requirements.

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Solicitation # SPE8E7-26-T-3635

This contract is a solicitation for the procurement of one vaneaxial fan, designated under NSN 4140-01-300-8058, for non-nuclear applications. The equipment is specified to operate at 440 volts AC, 60 Hz, 3 phase, and single speed. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery timeline of 167 days after order. The solicitation is categorized under NAICS code 333413, which pertains to other compressor and turbine pump manufacturing. The technical requirements heavily modify the MIL-F-18953B standard, specifically regarding coating specifications, material standards, and aerodynamic performance. Key modifications include strict requirements for zinc-molybdate primer and phenolic varnish coatings to ensure durability in air streams, as well as specific instructions for fastener materials and motor insulation temperature rises. Additionally, the contract outlines a rigorous quality assurance and testing protocol, including mandatory sequences for balance, casing tightness, performance, noise, vibration, and high-impact shock testing to ensure the unit meets all aerodynamic and structural stability standards.

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Solicitation # SPE8E9-26-T-3546

This contract, identified by solicitation number SPE8E9-26-T-3546, is for the procurement of 10 vane axial fans, specifically part number M18953AA01WA4W6NANANA under NSN 4140-00-289-8801. The equipment is specified for AC, 440 volts, 60 Hz, three-phase applications and must comply with Qualified Products List (QPL) requirements. A critical condition of this contract is that the manufacturer must be QPL approved at the time of the contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with specific exceptions for functional uses like batteries or sensors. The delivery is set for 203 days from the award date, with the items being shipped FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with a specific instruction to avoid the use of plastics for wrapping or cushioning whenever possible. The technical requirements are governed by MIL-PRF-18953C and the DLA Master List of Technical and Quality Requirements.

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Solicitation # SPE8E9-26-T-3552

This contract, identified by solicitation number SPE8E9-26-T-3552, is for the procurement of seven vane axial fans, classified as critical application items. The procurement is conducted under full and open competition and requires adherence to specific technical and quality requirements outlined in the DLA master list. The items must be manufactured in accordance with MIL-PRF-18953C and reference QPL-18953-30. A strict environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this contract, with specific exceptions for functional uses like batteries or sensors. The delivery terms specify a quantity of seven units with a required delivery window of 167 days, targeting a need date of February 15, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, and contractors are encouraged to avoid using plastics for wrapping or cushioning whenever possible. The final destination for the shipment is the DLA Distribution New Cumberland Facility in Pennsylvania.

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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.

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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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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.

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AI Contract Overview

The contract covers the procurement of a vane axial fan identified by part number 009-1424-030 manufactured by ROCKWELL COLLINS INC under Cage Code 13499, with equivalent commercial items listed from WBPARTS INC and RAYTHEON COMPANY. The item is classified as a commercial item and is designated as a critical application item requiring Contractor Factory Acceptance Testing once. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 and require full compliance with MIL-STD-129 for marking and labeling. Packaging must adhere to RP001: DLA Packaging Requirements for Procurement and be palletized accordingly. The unit of issue is each (EA), with a total quantity of three units ordered under purchase request 7016936939. Delivery is required FOB origin within 433 days after order placement, with inspection and acceptance occurring at destination. No quantity variance is permitted. The item is to be delivered to the DLA Distribution Depot in Tinker AFB, Oklahoma, with an original required delivery date of November 24, 2027, and a need ship date of September 27, 2027. The contract is issued under solicitation SPE8E9-26-T-3173 and is subject to the DLA procurement processes outlined in DLAD Proc Notes C19 and C20 for transportation. The NSN is 4140009620215, priced at $3.00 per unit, totaling $9.00, and all documentation must reference the latest applicable revision of the DLA Master List effective as of the solicitation issue date.