This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FAN, VANEAXIAL

Closed

SPE8E9-26-Q-0724Federal

Submission Closed09/02/2026, 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

Salt Lake City Request for Bid SLCI27036;Landfill Gas Blower/Flare System Equipment

Solicitation # SLCI27036

Salt Lake City Corporation is soliciting competitive sealed bids for the design, manufacture, supply, delivery, installation, start-up, and initial operational testing of a new landfill gas blower/flare system for the Salt Lake Valley Solid Waste Management Facility. The scope of work covers the entire system from the main landfill gas header connection to the end of the flare stack. Key technical requirements include a vacuum range of 25 to 48 inches of water column at flows of 1,000 to 4,000 scfm, a maximum sound pressure of 85 dbA at 3 feet, and the use of UL-approved, totally enclosed fan-cooled motors suitable for Class 1, Division 2, Group D locations. All components in contact with landfill gas must be compatible with corrosive environments, and the system must adhere to ANSI, ASME, ASTM, NEMA, OSHA, and EPA standards. The contract will be awarded as a purchase order to the lowest responsible and responsive bidder based on the total cost submitted via the required cost sheet. Bidders must submit their proposals electronically through the Bonfire portal by October 30, 2026. The project timeline includes a 90 percent design submittal six weeks after award, a production period of 32 to 36 weeks following submittal approval, and a final delivery deadline of October 2027. Payment terms are standard at 30 days, and final acceptance is contingent upon successful factory testing and the submission of certified shop drawings. Bidders must also certify compliance with ethical standards and non-discrimination laws.

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3995

Solicitation SPE8E7-26-T-3995 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 centrifugal fans, identified by NSN 4140-01-315-5107 and part number 9000-0035. This requirement is an Foreign Military Sales acquisition for the German Armed Forces Command USA, with a required delivery date of March 7, 2025. Delivery is set for 20 days after order, with both inspection and acceptance occurring at the point of origin. Because the fan is designated as a critical item, source inspection is mandatory. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring palletization per DLA requirement RP001 and the avoidance of plastic materials for cushioning or wrapping where possible. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, prohibition of hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

HVAC Equipment Supplier - Make-Up Air UnitsThis subcontract involves the supply of two indirect-fired make-up air units for prime contractors working on City of Vaughan municipal facility projects. The required equipment must feature 10,300 CFM supply air, 1.0 in. W.C. external static pressure, 800 MBH heating input, and 575 V / 3 Phase electrical service. Additionally, the units must be equipped with stainless-steel heat exchangers and manufactured according to high industry standards. The selected supplier is responsible for delivering two fully configured units directly to the project site. This procurement opportunity is categorized under NAICS code 333413, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Supply of 30" x 84" x 1" Paint FiltersThis subcontract involves the sourcing and manufacture of specialized industrial paint filters measuring 30 by 84 by 1 inch. These filters are intended for prime contractors who provide supplies to the Dallas Area Rapid Transit agency in Texas. The selected provider is responsible for ensuring all products conform to specific manufacturer part numbers and technical drawings. To ensure quality and compliance, the contractor must perform all necessary inspections and tests to substantiate that the filters meet the required technical specifications. The scope of work concludes with the physical delivery of the filters to the designated destination. This opportunity is categorized under NAICS code 333413.

Dallas Area Rapid Transit

POSTED

DEADLINE

FILTER, 30" X 84" X 1", PAINT | 2101117

Solicitation # 2101117

Solicitation 2101117 is a request from the Dallas Area Rapid Transit Authority for the procurement of paint filters measuring 30 by 84 by 1 inch. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are considered critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Sellers must ensure supplies are of merchantable quality and meet all technical requirements for the specified manufacturer part numbers, with inspection and acceptance occurring at the destination. Additionally, vendors must certify compliance with Texas Comptroller lists regarding foreign terrorist organizations, verify they do not boycott Israel, and adhere to equal opportunity employment standards.

Dallas Area Rapid Transit

POSTED

DEADLINE

41--PLENUM ASSY,SECONDA

Solicitation # N0038327QSA07

Solicitation N0038327QSA07, issued by Navsup Weapon Systems Support on October 9, 2026, is a request for quotations for the procurement of three Plenum Assy, Seconda units, part number 2215632-2, NSN 4140-01-603-0969. This is an other than small business set-aside under NAICS code 333413. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Quotes must be submitted to Nadia Govorushko by November 9, 2026. The contract requires delivery within 90 days on an FOB Origin basis, with inspection and acceptance also occurring at the origin. Strict adherence to military standards is mandatory, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Specific requirements are in place for electrostatic discharge protection and the use of reusable containers. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with Buy American regulations, cybersecurity standards under DFARS 252.204-7012, and provide Material Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA126QYD13

Solicitation SPRPA126QYD13 is a request for quotations issued by the Department of Defense, DLA Aviation at Philadelphia, for the acquisition of electric fan covers under NSN 4140-01-691-6131. This small business set-aside is being conducted under Emergency Acquisition Flexibilities authority and requires a delivery timeline of 90 days. The government intends to make a single award based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System for quality and risk assessments, with price serving as a secondary factor. Technical requirements include a higher-level quality requirement of ISO 9001 or higher and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area Workflow system for payment requests and the Workflow Pro Mod Assist module for post-award requests. Key compliance mandates include Item Unique Identification per MIL-STD-130, Buy American and Balance of Payments program certifications, and adherence to cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance will occur at the origin. Offerors must submit their proposals to the designated point of contact and ensure all annual representations and certifications are current in the SAM website.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Cooling Tower Equipment SupplyThis subcontract agreement involves the supply of high-efficiency cooling tower units for prime contractors working on County of Mecklenburg facility projects in North Carolina. The scope of work requires the manufacturer to produce and deliver units that adhere to Deep Energy Retrofit efficiency standards, specifically for installation at the County Court Office Building site. The contract includes requirements for factory testing and the final delivery of the equipment. Interested parties should note that the response deadline for this opportunity is November 10, 2026, under NAICS code 333413.

County of Mecklenburg

POSTED

DEADLINE

Regenerative-Air Street Sweeper ManufacturingThis subcontract involves the manufacture and supply of one new diesel-powered, non-CDL regenerative-air street sweeper for prime contractors working on municipal projects for the Town of Dumfries, Virginia. The equipment must be engineered and assembled with an EPA Tier 4 Final compliant diesel engine providing a minimum of 74 HP, a sealed debris hopper, and an onboard water-based dust-suppression system with a capacity of at least 160 gallons. The selected provider is responsible for delivering a fully operational unit that adheres to all specifications outlined in the Technical Compliance Matrix. This procurement falls under NAICS code 333413, with a response deadline set for October 19, 2026.

POSTED

DEADLINE

IFB 27-002 Diesel-Powered Non-CDL Regenerative-Air Street Sweeper

Solicitation # 27-002

The Town of Dumfries, Virginia, is soliciting sealed bids under IFB 27-002 for the one-time purchase and delivery of one new diesel-powered non-CDL regenerative-air street sweeper for its Public Works and Stormwater Management operations. The equipment must be new, unused, and current production, featuring an onboard dust-suppression system with at least 160 gallons of usable water capacity and an EPA Tier 4 Final compliant engine. Delivery is required F.O.B. Destination to the Town's Public Works Shop within 120 calendar days following the Purchase Order or Notice to Proceed. Final acceptance is contingent upon a successful two-hour field test of all primary systems, including sweeping, vacuum, and safety functions, as well as the provision of required training and documentation. The contract will be awarded to the lowest responsive and responsible bidder based on the total price for mandatory items 1-5, with optional features excluded from the evaluation. Bids must be submitted electronically via the eVA Procurement Portal by 2:00 P.M. on October 19, 2026, and must include a completed Technical Compliance Matrix, pricing form, references, and manufacturer-dealer support certification. The successful contractor must maintain insurance naming the Town of Dumfries as an additional insured and comply with various federal and state anti-discrimination and drug-free workplace regulations. The Town reserves the right to terminate the contract for convenience with 90 days' written notice or for default if a breach is not cured within 10 business days.

POSTED

DEADLINE

Supply of Water Purification Filter MediaThis subcontract involves the supply of internal filtration elements and membranes for water purification filter assemblies, supporting prime contractors on projects for the Defense Logistics Agency. The selected provider must deliver certified filtration media that adheres to the performance requirements of Reference QAP 14153 EQ003 Revision A, while maintaining strict zero non-conformance standards for media purity. The contract requires full compliance with the Buy American Act and falls under NAICS code 333413. Managed under the Department of Defense, the procurement process includes a response deadline of October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Water Purification Filter Assembly ManufacturerThis subcontract involves the manufacture and supply of one specialized water purification filter assembly, identified by NSN 4610-01-414-2298, for prime contractors supporting Defense Logistics Agency Troop Support projects. The fabrication process must strictly adhere to Basic Drawing NR 53711 6777122 Revision J and Reference QAP 14153 EQ003 Revision A, utilizing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The selected provider is required to maintain CMMC Level 2 certification and be registered in the Wide Area Workflow system. The final deliverable consists of one completed, packaged, and marked filter assembly. This opportunity is categorized under NAICS code 333413 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract, identified as SPE8E9-26-Q-0724, is a solicitation for the procurement of two vaneaxial fans under NSN 4140-00-289-8806. The items must be 440 volts, 60 cycles, three phase, and comply with MIL-PRF-18953C and QPL-18953-30 requirements. The manufacturer must be QPL approved at the time of award. Delivery is required within 167 days after the order, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, while emphasizing the avoidance of plastics for wrapping and cushioning. Key compliance measures include a CMMC Level 2 self-assessment for cybersecurity and a prohibition on the intentional use of mercury, except where functionally required by NAVSEA. The contract also incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

General Info

Procurement of two QPL-approved vaneaxial fans for delivery to DLA Distribution San Joaquin.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPE8E9-26-Q-0724 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

DAMIAN PANTO

contact@example.gov

+1 (555) 000-0000

Full Description

FAN, VANEAXIAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment FOR NON-NUCLEAR APPLICATIONS AC, 440 VOLTS, 60 CYCLES, THREE PHASE
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL) REQUIREMENTS. . THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL APPROVED AT THE TIME OF THE CONTRACT AWARD.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-18953C(1) NOT 1 REVISION NR C DTD 04/07/2026 PART PIECE NUMBER: A17A4W6
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-18953-30 NOT 1 REVISION NR 30 DTD 01/15/2009 PART PIECE NUMBER:
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
SPE8E9-26-Q-0724
SECTION B
SUPPLY/SERVICE: 4140-00-289-8806 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4140-00-289-8806 2.000 EA $ ______________ $ ______________ FAN,VANEAXIAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 167 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGE IAW MIL-F-18953.
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017123319 0001 N/A N/A N/A 02/23/2027

SPE8E9-26-Q-0724 NSN/Part Number: 4140-00-289-8806 Quantity: 2 EA Purchase Request: 7017123319QTY: 2 Delivery: 167 days ADO