Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

FAN, VANEAXIAL

Active
SPE8E7-27-T-0207Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

UNIT 100103 BOX 1, FPO, AE, 09523, USA

Set-Aside

SBA

Documents

1

RFQ SPE8E7-27-T-0207

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FAN,VANEAXIAL
FAN,VANEAXIAL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
FM AF, LLC 75477 P/N 500706-8722
FM AF, LLC 75477 P/N CD-3782 REV D
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 7018437078 0001 EA 1.000
NSN/MATERIAL:4140016756709
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE8E7-27-T-0207
SECTION B
PR: 7018437078 PRLI: 0001 CONT’D
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 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:
V03368
USS NIMITZ CVN 68
UNIT 100103 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:
V03368
USS NIMITZ CVN 68
DLA VENDORS: USE VSM FOR 23511-3392
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033686239W434
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YCASRE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: O3B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
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.
0002 7018543872 0001 EA 1.000
NSN/MATERIAL:4140016756709
DELIVERY (IN DAYS):0005
SPE8E7-27-T-0207
SECTION B
PR: 7018543872 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:O INTRMDTE CONT:E5 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:
N36157
CNAP RRAM RESTRICTED
4512 70TH AVE EAST DOOR 2
FIFE WA 98424-3710
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36157
CNAP RRAM RESTRICTED
4512 70TH AVE EAST DOOR 2
FIFE WA 98424-3710
US
M/F: (TCN) R212476261YE35
RDD: 999
PROJ: 743 TP 1
SUPP ADD: N36157 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
SPE8E7-27-T-0207
SECTION B
PR: 7018543872 PRLI: 0001 CONT’D

SPE8E7-27-T-0207 NSN/Part Number: 4140-01-675-6709 Quantity: 1 EA Purchase Request: 7018437078QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
QPL-Approved Vaneaxial Fan FabricationThis subcontract involves the fabrication of one Vaneaxial Fan, identified by NSN 4140-01-300-8058, for prime contractors supporting the DDSP New Cumberland Facility. The required unit must be a single-speed fan operating at 440V AC, 60Hz, 3 Phase, manufactured strictly according to drawing 803-921784. Compliance with MIL-F-18953B and QPL approval are mandatory requirements for the selected provider. The contractor is responsible for conducting a comprehensive suite of tests per MIL-STD-167-1, including evaluations for balance, casing tightness, blade tip clearance, volumetric flow, noise, and vibration. The final deliverable is one fully tested and certified Vaneaxial Fan to be performed in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE87-27-T-0205
Solicitation SPE87-27-T-0205 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of three tubeaxial fans under NSN 4140-01-199-3590. The requirement specifies parts from Rotron Incorporated (P/N 03437400) or Northrop Grumman Support Services Corp (P/N 645A625H01). The procurement is categorized under NAICS code 333413 and includes specific requirements for critical application items. Delivery is set for 167 days after award, with a need ship date of April 12, 2027, and an original required delivery date of July 14, 2027. The contract mandates that supplies be delivered FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0206
Solicitation SPE8E7-27-T-0206 is a fixed-price contract for the procurement of one vaneaxial fan, identified by NSN 4140-01-300-8058, for non-nuclear applications. The unit must operate at 440 Volts AC, 60 Hz, 3 Phase, Single Speed. The manufacturer must be QPL approved at the time of award. Technical specifications are governed by MIL-F-18953B with extensive modifications regarding primer coatings, specifically requiring TT-P-645, and updated drawing references. Performance is measured against drawing 803-921784, with a volumetric flow rate tolerance of -2% to +5% of the base curve. The contract mandates a rigorous testing sequence including balance, casing tightness, blade tip clearance, performance, noise, and vibration tests, with specific exploratory vibration frequencies from 4 Hz to 33 Hz per MIL-STD-167-1. Delivery is required within 167 days ADO to the DLA Distribution New Cumberland facility, with FOB Origin terms. Inspection and acceptance will occur at the destination. Packaging and marking must comply with RP001, MIL-F-18953, and MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 333413 and includes standard FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and equal opportunity.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Air Duct Cooling Coils (NSN 4130-01-191-6112)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the manufacture or sourcing of three air duct cooling coils under NSN 4130-01-191-6112. The selected provider must ensure all units meet RA001 technical and quality requirements and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while utilizing RP001 palletization standards. Final delivery of the completed coils is required at DLA Distribution Puget Sound in Bremerton. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333413. Interested parties must submit their responses by October 26, 2026. This contract supports prime contractors fulfilling DLA supply obligations, ensuring critical cooling components are delivered to the specified military distribution point.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Ventilation Duct Heaters (NSN 4520-01-611-3958)This subcontract involves the supply of six specialized duct-type ventilation heaters for prime contractors supporting Department of Defense DLA supply contracts. The required units must be manufactured or sourced to meet NSN 4520-01-611-3958 and ABC Industries part number L100235. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413. Strict adherence to technical and logistical standards is required, including compliance with DLA RA001 and RD003 standards. All units must be packaged according to ASTM D3951 and RP001 guidelines and marked in accordance with MIL-STD-129. The response deadline for this requirement is October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Tubeaxial Fans (NSN 4140015070201)This subcontract involves the manufacture or sourcing of six tubeaxial fans for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All units must strictly adhere to NSN 4140015070201 specifications and comply with DLA Technical and Quality Requirements RA001, as well as mandatory mercury-free material standards. The agreement requires strict adherence to Covered Defense Information requirements under RD003 to ensure data security. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413, with a response deadline set for October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Fabrication and Supply of Air Duct Cooling CoilsThis subcontract involves the fabrication and supply of three air duct type cooling coils for prime contractors supporting Department of Defense supply contracts. The coils must be manufactured according to NSN 4130-01-191-6125 specifications, utilizing either traditional manufacturing processes or approved additive manufacturing methods. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking before being delivered to DLA Distribution in New Cumberland, Pennsylvania. The opportunity is designated as a total small business set-aside under NAICS code 333413. Interested parties must respond by October 26, 2026, to provide the required components to the agency.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Manufacturing and Supply of Air Duct Cooling CoilsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of three air duct cooling coils. The components must strictly adhere to NSN 4130012579076 and P/N 19-80-2612M1 specifications, with delivery designated for DLA Distribution in New Cumberland, Pennsylvania. Compliance with MIL-STD-129 marking and RP001 packaging standards is mandatory, while the use of additive manufacturing and mercury compounds is prohibited per NAVSEA 5100-003D. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333413. Interested parties must submit their responses by October 26, 2026. This contract supports prime contractors in fulfilling DLA supply requirements through the provision of specialized cooling hardware.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Electric Water Heaters (NSN 4410-01-564-7784)This subcontract involves the supply of 26 electric water heaters matching NSN 4410-01-564-7784 to support prime contractors delivering on Department of Defense supply contracts. The selected provider must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and strictly comply with NAVSEA 5100-003D to ensure no mercury contact. All deliverables must be packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. The final delivery of the 26 accepted units is to be made to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Vaneaxial Fan Supplier (NSN 4140-01-113-8313)This subcontract involves the manufacture and supply of Vaneaxial Fans under NSN 4140-01-113-8313 to support prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for delivering completed and warranted fan units that strictly adhere to Dynamic Air Engineering P/N M5921K-1D specifications. Production must comply with TDP Rev A Gen 1, Basic Drawing NR 80064 2600205 (Rev E), and Reference Drawings 80064 2600099 (Rev E) and OMLM6 2600204 (Rev T/M), while meeting all DLA quality and packaging requirements. The opportunity is managed by the Albany Transportation Officer for the Department of Defense under NAICS code 333413. Interested parties must submit their responses by October 26, 2026. Performance for this contract will take place in Albany.
ALBANY TRANSPORTATION OFFICER

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Vaneaxial Fan Manufacturing and SupplyThis subcontract, managed by DLA DIST SAN JOAQUIN for the Department of Defense, requires the manufacture or sourcing of 2,000 Vaneaxial Fans to support prime contractors under DLA Troop Support supply contracts. The fans must strictly adhere to Part Number 500706-8722 or CD-3782 REV D, with all units delivered FOB Origin. Performance will take place in Tracy, California, under NAICS code 333413. The contract mandates rigorous adherence to technical and quality standards, specifically requiring compliance with RA001 technical requirements, RQ001 quality requirements, and MIL-STD-2073-1E packaging standards alongside RP001 protocols. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, with a response deadline set for October 26, 2026.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Axial Fan Impellers (NSN 4140016935361)This subcontract involves the manufacture or procurement of four axial fan impellers for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The components must strictly adhere to NSN 4140016935361 specifications, specifically part numbers 054T109 or TG903-4090-SV. A critical restriction is placed on the production process, as additive manufacturing is explicitly prohibited. Deliverables are to be provided FOB Origin and must meet rigorous packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 333413, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Hazardous Materials Handler
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Adjustable Air Butterfly Valve Assembly Manufacturer
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
HAZMAT Freight and Delivery Services
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-571-5043)
Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and palletization services for prime contractors. The scope of work requires packaging items according to ASTM D3951, marking and labeling shipments per MIL-STD-129, and palletizing cargo in accordance with RP001 standards. The final deliverable consists of five palletized shipments prepared for Government-Arranged Transportation. The project will be performed at Fort Lewis, Washington, under NAICS code 488510. Interested parties should note that the response deadline is October 26, 2026.
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423450
New
DIBBS
Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336412
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-0755
Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-Q-0094
Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-Q-0093
Solicitation SPE7L7-27-Q-0093 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 6,000 units of storage batteries (NSN 6140-01-371-0519). This is a commercial off the shelf item designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS Patrick Gallagher at Bath Iron Works in Maine. Award will be based on a comparative assessment of price, offered delivery, and past performance. The contract mandates strict adherence to hazardous material regulations, specifically 49 CFR 173.159a for non-spillable batteries. Requirements include protecting terminals against short circuits and ensuring all batteries and outer packaging are durably marked as nonspillable. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries, in which case NAVSEA 5100-003D containment standards apply. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-0750
Solicitation SPE7MC-27-T-0750 is a request for quotations from the Defense Logistics Agency for the procurement of two commercial off-the-shelf fluid pressure regulating valves, identified by NSN 4820016531228. The contract requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the Naval Station Newport in Rhode Island, and shipments must be made via traceable means rather than parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
SHEET METAL AMSQQ-A-25
Solicitation # SPEFA5-27-T-0069
Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.
Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS