This Solicitation opportunity from Department Of Defense was posted on April 10, 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-1883Federal

Submission Closed04/15/2026, 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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W7M9 Uspfo Activity Ksang 184

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in 10 days

AI Contract Overview

The contract outlines the procurement of a single unit of a FAN, VANEAXIAL (NSN 4140-01-681-4898), with a part number 500706-8574, to be delivered within 20 days to the USS Gerald R Ford CVN 78 at FPO AE 09523. Packaging and palletization must comply with DLA packaging requirements and ASTM D3951 standards, with all markings and labels following MIL-STD-129. Inspection and acceptance of the item will occur at the destination. The contract incorporates technical and quality requirements specified by the Defense Logistics Agency (DLA) Master List, with the applicable version determined by the solicitation or award date, ensuring adherence to strict government quality and procurement standards. The purchase request number is 7015938446, and the procurement details include a firm quantity of one unit with no variance allowed. Transportation and shipping instructions emphasize vessel shipment with adherence to DLA procedural notes on transportation and delivery. The contract is identified by the solicitation number SPE8E7-26-T-1883, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of April 15, 2026. The contract also includes contact details for the government representative, Kelly Mitchell, facilitating communication regarding this acquisition.

General Info

Procurement of one FAN, VANEAXIAL for USS Gerald R Ford, delivered in 20 days, DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$99,850.78

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

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

(1)

SPE8E7-26-T-1883.pdf

PDF

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Timeline

PhaseClosed

PostedMar 30

Combined Synopsis

Type ChangedApr 10

Combined Synopsis → Solicitation

Response DeadlineApr 15

Deadline has passed

Submission Closed

04/15/2026, 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 7015938446 0001 EA 1.000
NSN/MATERIAL:4140016814898
DELIVERY (IN DAYS):0020
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-1883
SECTION B
PR: 7015938446 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 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2317360675F04
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/12/2026
SPE8E7-26-T-1883 NSN/Part Number: 4140-01-681-4898 Quantity: 1 EA Purchase Request: 7015938446QTY: 1 Delivery: 20 days ADO