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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FAN, VANEAXIAL

Closed
SPE8E7-26-T-3483Federal

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
Federal
Filter Element, Fluid
Solicitation # N4215827QE003
Norfolk Naval Shipyard is soliciting a Firm-Fixed-Price contract for 1,200 fluid filter elements, specifically brand name Donaldson part number P194411-016-190-SS. This requirement is a 100 percent Total Small Business Set-Aside under NAICS code 333413. The filters must feature glass fiber media, corrugated aluminum separators, a CRES frame, and a rubber gasket on the flange, with specific dimensions of 9-3/4 inch diameter, 10-1/4 inch length, and an 11 inch flange diameter. Performance must meet 135 SCFM at 0.9 inch of water differential pressure. Delivery is required on or before February 1, 2027, with shipping terms set as FOB Destination Contractor to the Norfolk Naval Shipyard in Portsmouth, Virginia. Offerors must be registered in the System for Award Management and submit a quote including a completed SF 1449, a Technical Capability Statement, and a Continuation Sheet. A Certificate of Compliance is mandatory, and the Mercury Free Clause is invoked. Packaging must adhere to ASTM-D-3951-18, and marking must comply with MIL-STD-130 and ISO/IEC 16022 for unique item identification. Invoicing and payment will be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those regarding child labor, combating trafficking in persons, and safeguarding covered defense information.
Norfolk Naval Shipyard Gf

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-26-T-4000
Solicitation SPE8E7-26-T-4000 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 axial fan impellers, identified by NSN 4140-01-292-5129 and Textron Systems Corp part number 503285. The requirement falls under NAICS code 333413. Delivery is required within 156 days after order, with a need ship date of March 15, 2027, and an original required delivery date of July 21, 2027. Shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129, with a specific waiver substituting MIL-STD-129K for MIL-L-61002. Additionally, contractors are instructed to avoid using plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on hexavalent chromium and toxic materials. Offerors must also comply with the Buy American Act and the Berry Amendment. Quotations were requested via the DIBBS system by October 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 4 days

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This contract is for the procurement of a single axial vane fan, identified by NSN 4140-01-455-9893 and part numbers B3742 and B3742-3 from FM AF, LLC, under solicitation SPE8E7-26-T-3483, issued as a total small business set-aside with a NAICS code of 333413. The item is designated as a critical application component and must be delivered within 167 days of contract award, with an original required delivery date of September 13, 2027, and a need ship date of February 1, 2027. Delivery is FOB origin to the DLA Distribution Jacksonville facility at Bldg 175 Swan Road, Jacksonville, FL, with destination inspection and acceptance required. Packaging must strictly comply with MIL-STD-2073-1E using pack code U, with specific instructions including QUP 001, pres method 31, and cushioning dunnage marked ZZ, while contractors are directed to avoid plastic materials wherever possible. Marking must adhere to MIL-STD-129 with no special markings required, and hazardous materials must be labeled per 29 CFR 1910.1200. The solicitation is governed by extensive DLA and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171, prohibition of hexavalent chromium and hazardous materials storage, export controls, and restrictions on telecommunications equipment from Communist Chinese military companies. Contractor payment must be processed electronically through WAWF, with no Fast Pay applicable. Additive manufacturing is strictly prohibited unless specifically authorized, and failure to submit required Safety Data Sheets for hazardous materials will render an offer nonresponsible. All representations must be current in SAM, with specific certifications required for small business status, HUBZone eligibility, and affirmative action compliance. Offers must be submitted via DIBBS by August 17, 2026, and must include disclosure for any non-domestic materials under Buy American provisions. The Government may use automated award processes, leveraging HUBZone price preferences unless waived, and the solicitation applies to simplified acquisition procedures with deviations from standard FAR provisions in effect as of February 2026.

General Info

Procurement of one axial vane fan, NSN 4140014559893, delivery by February 1, 2027, FOB origin, to Jacksonville, FL, MIL-STD compliant.

NAICS

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

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → JACKSONVILLE BLDG
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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FAN,VANEAXIAL
FAN,VANEAXIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
FM AF, LLC 75477 P/N B3742
FM AF, LLC 75477 P/N B3742-3
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 7017757854 0001 EA 1.000
NSN/MATERIAL:4140014559893
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
SPE8E7-26-T-3483
SECTION B
PR: 7017757854 PRLI: 0001 CONT’D
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:02/01/2027 Original Required Delivery Date:09/13/2027
SPE8E7-26-T-3483 NSN/Part Number: 4140-01-455-9893 Quantity: 1 EA Purchase Request: 7017757854QTY: 1 Delivery: 167 days ADO

More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

NAICS: 333992
New
DIBBS
WELDING QUALIFICATION
Solicitation # SPE8E6-27-T-0482
Solicitation SPE8E6-27-T-0482 is a federal procurement issued by the DLA Troop Support Construction and Equipment (Class IV) for the supply of 528 Welding Qualification Test Kits (NSN 3439-01-679-7026). The contract requires adherence to specific technical drawings, including Basic Drawing 98752 8027658 Revision C and Reference Drawing 98752 200415485 Revision E. Delivery is required within 167 days after receipt of order, with a target delivery date of April 25, 2027, to the DLA Distribution center in Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to stringent regulatory and security requirements, including the Buy American Act, the Berry Amendment, and ITAR/EAR export controls for technical data. Contractors must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Invoicing is managed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the contract documents explicitly state it is not a small business set-aside. All quotations must be submitted via the DIBBS portal by November 9, 2026.
Welding and Soldering Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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