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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FAN, VANEAXIAL

Active
SPE8E7-26-T-3709Federal

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 AgencyView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3709.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FAN,VANEAXIAL
FAN,VANEAXIAL
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD003 OBJECT TEXT ID ST
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RC001 OBJECT TEXT ID ST
HOFFMAN ENCLOSURES INC 1WSN4 P/N A10AXFN
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 7018020369 0001 EA 1.000
NSN/MATERIAL:4140017371133
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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. 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:
N2999C
USNS SOJOURNER TRUTH T-AO 210
2798 HARBOR DRIVE
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
SPE8E7-26-T-3709
SECTION B
PR: 7018020369 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
GD NASSCO
8511 KERNS ST. DOCK 5
DLA VENDORS: USE VSM FOR 92154-6223
US
M/F: (TCN) N2999C6230S049
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE8E7-26-T-3709 NSN/Part Number: 4140-01-737-1133 Quantity: 1 EA Purchase Request: 7018020369QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE7M0-26-T-061Y
This contract is for the procurement of one axial fan impeller, identified by NSN 4140012516606 and associated with Electric Boat Corporation part numbers 2650-2920 and 265291951. The solicitation, numbered SPE7M0-26-T-061Y, is issued by the Department of Defense Maritime Supply Chain ESOC Buys as a total small business set-aside under NAICS code 333413. The required delivery date is August 27, 2026, with a delivery timeframe of five days after order. The agreement specifies strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The item is to be delivered FOB Origin to the Portsmouth Naval Shipyard, with inspection and acceptance occurring at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FILTER, AIR, ELECTROS
Solicitation # SPE8E8-26-T-5338
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
Manufacture and Supply of Fan Assemblies (NSN: 4140017195878)This subcontract involves the full manufacturing, testing, packaging, and delivery of seven military-spec fan assemblies under National Stock Number 4140017195878. The project is managed by the Department of Defense through the DLA DIST San Joaquin agency, with the final delivery destination located in Tracy, California. The procurement falls under NAICS code 333413. Interested parties must adhere to the response deadline of September 8, 2026, following the posting date of August 26, 2026.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-26-Q-0724
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.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
FAN ASSEMBLY, TUBEAXIAL
Solicitation # SPE8E7-26-T-3703
This contract is a solicitation from the Department of Defense, specifically DLA Distribution San Joaquin, for the procurement of seven tubeaxial fan assemblies under NSN 4140-01-719-5878. The requirement specifies parts from Mercury Systems, Inc. (P/N 504-200597) or Management Services Group, Inc. (P/N 88735-001), adhering to TDP Rev A Gen 1. Delivery is required within 159 days, with a need date of February 15, 2027, and a final required delivery date of March 1, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with shipment destined for the DLA Distribution San Joaquin facility in Tracy, California. Terms include FOB Origin shipping with inspection and acceptance occurring at the destination. The contract also incorporates specific technical and quality requirements as outlined in the DLA Master List and requires the removal of government identification from any non-accepted supplies.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3695
This contract is a solicitation for the procurement of seven vane axial fans, identified by NSN 4140013965357 and part number 654VE7192-660. The requirement is a total small business set-aside under NAICS code 333413, with delivery expected within 145 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 25, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates technical and quality requirements from the DLA Master List and notes that no approved technical data package is currently available for this specific NSN. Inspection and acceptance will take place at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, VENTILATING
Solicitation # SPE8E7-26-T-3555
The contract solicits five units of a ventilating fan identified by NSN 4140-12-365-0089 for delivery to the USS GRAVELY DDG 107 at FPO AE 09570 under FOB Destination terms with a strict 20-day delivery window following order receipt. All items must comply with DLA’s technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by RA001, and packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including marking in accordance with MIL-STD-129 and no special marking code. The product must not contain intentionally added mercury or mercury compounds except for specific functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing items requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Covered defense information provisions apply per RD003, mandating compliance with cybersecurity safeguards including safeguarding protocols under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements under DFARS 252.240-7997. The contract prohibits hexavalent chromium, covered defense telecommunications equipment, and acquisition from communist Chinese military companies, while requiring adherence to hazard communication labeling standards under DFARS 252.223-7001. Acceptance and inspection occur at the destination, with electronic submission of payment requests mandated through WAWF under DFARS 252.232-7003 and payment processing governed by Wide Area Workflow instructions. Shipping must use traceable means and exclude parcel post, with transportation by sea covered under DFARS 252.247-7023. The solicitations incorporate FAR 52.242-17 for government delay of work, and require compliance with whistleblower protections, equal opportunity for workers with disabilities under a specific deviation, and subcontractor reporting requirements. The contract is issued by DLA Troop Support Construction & Equipment (Lighting I), with Kelly Mitchell as the primary point of contact, and responds to purchase request 7017800002 under solicitation SPE8E7-
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in about 16 hours
View Details
NAICS: 333413
New
DIBBS
PLATE ASSEMBLY, BLOWER
Solicitation # SPE7L4-26-T-6294
Solicitation SPE7L4-26-T-6294 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Combat Vehicles and Armament, for one unit of a blower plate assembly identified by NSN 4140015927466. The procurement is categorized under NAICS 333413 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is January 24, 2027, with a delivery lead time of 152 days. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and HUBZone price evaluation preferences may be applied.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in about 16 hours
View Details
NAICS: 333413
New
DIBBS
BLOWER UNIT, AIR FILTER
Solicitation # SPE8E5-26-Q-0416
This solicitation, issued by the Department of Defense DDSP New Cumberland Facility under solicitation number SPE8E5-26-Q-0416, is for the procurement of 53 blower units for air filtering respirators, identified by NSN 4240-01-655-6330. The contract is a total small business set-aside under NAICS code 333413, with a required delivery timeframe of 240 days after the order is placed. The procurement is subject to stringent technical and quality standards, including CMMC Level 2 certification and the handling of covered defense information. As a chemical biological defense equipment item, it requires adherence to specific first article and production lot testing, as well as strict military packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1. Additionally, the use of class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E9-26-T-3344
Solicitation SPE8E9-26-T-3344 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the acquisition of 36 axial fan impellers (NSN 4140-01-462-3770). The contract is managed by DLA San Joaquin and specifies a delivery timeframe of 167 days after receipt of order, with an original required delivery date of October 22, 2026, and a need ship date of February 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The total contract value is listed as 36.00 dollars, though the unit pricing appears potentially misformatted in the source data. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Technical and quality requirements are governed by the DLA Master List, and the contract includes a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for all invoicing and electronic submission of payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, cybersecurity safeguarding of covered defense information, and restrictions on the use of certain telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in about 16 hours
View Details
NAICS: 333413
New
Federal
Oscillating Fan Installation in Eglin, Florida [DLA Disposition Services]
Solicitation # SP451026Q1033
Solicitation SP451026Q1033 is a request for quotations for the delivery and installation of overhead mounted fans at DLA Disposition Services in Eglin, Florida. This is a firm fixed price contract set aside 100 percent for small business concerns under NAICS code 333413. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) basis to the offeror meeting or exceeding the requirements outlined in the Statement of Work. Interested parties must submit their quotes via email to esteban.m.gancer@dla.mil. Submissions must include a signed and dated offer, the offeror's UEI and CAGE code, and a completed price schedule. Quotes are required to be submitted in two distinct volumes, with Volume 1 containing technical specifications and the price schedule. Site visits are available upon request, and all quotes must remain valid for 90 calendar days.
DLA Disposition Services - Ebs

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
41--FAN,TUBEAXIAL
Solicitation # SPE8E7-26-T-3691
The Defense Logistics Agency is seeking quotes for the procurement of 90 tube axial fans under National Stock Number 4140014608112. This requirement is issued as a combined solicitation under solicitation number SPE8E7-26-T-3691 and is designated as a total set-aside for small businesses. The items are to be delivered to DLA Distribution within 116 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 8, 2026. The procurement falls under NAICS code 333413 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania. All technical drawings and military specifications are available electronically through the provided solicitation link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L7-26-Q-2306
This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of two battery chargers, identified by part number 340550 and NSN 6130-01-727-9478. The delivery requirement is set for 60 days after order, with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means to specified locations in Indiana and Texas. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract specifies a non-extendable shelf life of 36 months for Type I lithium components and prohibits the intentional addition of mercury, except where functionally required for batteries or sensors.
Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
TUBE 3/8.ODX.028WT X14
Solicitation # SPEFA5-26-T-1037
This contract is for the procurement of one continuous length of metallic tubing with dimensions of 3/8 inch outer diameter, .028 inch wall thickness, and 144 inches in length. The material must comply with specifications MIL-T-8504 304 and AMS-T-6845 Rev B. A certificate of quality conformance is required, and the item must be packed according to ASTM D3951 and RP001 to prevent damage during shipment. The order is managed by the Defense Logistics Agency under solicitation SPEFA5-26-T-1037 and purchase request 7018058789. Delivery is required within five days after order, with the destination and inspection point set as Fleet Readiness Center East in Cherry Point, North Carolina. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, and the material is subject to metal certification requirements.
Other Support Activities for Air Transportation

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5010
This contract is for the procurement of lead acid AGM storage batteries, identified as commercial off the shelf items with NSN 6140016195434 and part number 8A8DM from East Penn Manufacturing Co. The agreement covers multiple line items with total quantities ranging from 3 to 4 units per request, featuring a non-extendable shelf life of 18 months. Delivery is required within 5 days, with FOB and inspection points set at the destination. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials and mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Shipments are destined for various locations, including Al Udeid AB in Qatar, Middletown PA, and Thumrait RAFO Base in Qatar, with required delivery dates in August 2026.
Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-26-T-237N
This contract, identified as SPE7MC-26-T-237N, is a solicitation from the Defense Logistics Agency for the procurement of valve bodies under NSN 4820995918292. The requirement is split across three line items with total quantities of four, two, and two units respectively. Delivery is required within 10 days, with a required delivery date of August 25, 2026. The terms specify FOB Origin and destination-based inspection and acceptance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as RP001 for palletization. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Shipments are directed to the 2D Recon BN 2D Mardiv at Camp Lejeune, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4963
This contract is for the procurement of one power supply mounting bracket, identified by NSN 6130200145535 and part number 843-01-16 from Pivotal Power Inc. The acquisition is managed by the Defense Logistics Agency under solicitation SPE7L7-26-T-4963, with a required delivery date of August 4, 2026, and a delivery timeframe of five days after order. The item is subject to specific quality and technical requirements, including a 60-month extendable shelf life and strict adherence to DLA packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Shipping is designated as FOB Origin, with the final destination located at the US Naval Base Sasebo in Japan. Inspection and acceptance will occur at the destination point.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
ADAPTER, AIR HOSE, REGUL
Solicitation # SPE8E6-26-T-4369
This contract is for the procurement of two air hose regulator adapters, identified by NSN 4220017180726 and part number E1400348 from Wing Inflatables Inc. The order is managed by the Defense Logistics Agency under solicitation SPE8E6-26-T-4369 with a required delivery date of August 25, 2026. Delivery is expected within 10 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Key compliance requirements include the removal of government identification from non-accepted supplies and the protection of covered defense information. The items are to be shipped via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina, and the material is noted to have no shelf life requirement.
All Other Rubber Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2303
This contract is a solicitation from the Defense Logistics Agency for the procurement of lead acid AGM storage batteries, specifically part number 12AVR100-3ET from East Penn Manufacturing Co. The requirement consists of two line items for 16 units each, totaling 32 batteries, under a firm fixed price agreement. Delivery is required within 60 days after order to the Naval Air Station in Key West, Florida. The batteries are classified as Type I items with a non-extendable shelf life of 18 months. Strict compliance is required for hazardous materials handling, including the submission of Safety Data Sheets and adherence to nonspillable battery marking and packaging standards per 49 CFR. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and packaging must follow MIL-STD-2073-1E and DLA packaging requirements.

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4367
This contract, identified as SPE8E6-26-T-4367, is a solicitation by the Defense Logistics Agency for the procurement of identification markers, specifically part number HML11 from American Labelmark Company. The order consists of two rolls of material, with each roll measuring 167 feet. The required delivery date is August 25, 2026, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin and shipped via traceable means to the 82nd Airborne Division at Fort Bragg, North Carolina. The materials are classified as Type I shelf-life items with a 12-month non-extendable lifespan. To be accepted, the supplies must have at least 85 percent of their shelf life remaining at the time of delivery, and all markings must comply with MIL-STD-129. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E, with a specific emphasis on avoiding plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from any non-accepted supplies.
Books Printing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-238H
This contract is for the procurement of one check valve, identified by NSN 4820015064146 and part number 1260-017J, manufactured by Milwaukee Valve Co. The order is issued by the Defense Logistics Agency for delivery to the USS Arlington LPD 24. The required delivery date is August 25, 2026, with a delivery timeframe of 20 days after the order is placed. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and follow the DLA Master List of Technical and Quality Requirements. Because the item may require specific casting or forging, the government notes that special tooling may be necessary and provides contact information for assistance requests. Shipping is designated as FOB Destination, and the item must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BUTTERFLY
Solicitation # SPE7MC-26-T-238T
This contract is for the procurement of one butterfly valve, identified by NSN 4810014423674 and associated with Morpac Industries part numbers 10015 and 10015-4. The item is a restricted source product requiring engineering source approval from the government design control activity. Compliance with Item Unique Identification (IUID) standards per MIL-STD-130 and DFARS 252.211-7003 is mandatory, and the use of class I ozone depleting chemicals is strictly prohibited. The delivery is required within 20 days, with the final destination being the USS Stockdale DDG 106. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the shipment must be handled via the fastest traceable means, specifically avoiding parcel post.
Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
KEYPAD, CONTROL-COMMUNI
Solicitation # SPE8E8-26-T-5340
This contract, identified as SPE8E8-26-T-5340, is a solicitation by the Defense Logistics Agency for the procurement of 20 units of a control-communicator keypad, part number 14051-1000-64, manufactured by L3Harris Technologies, Inc. The items are identified by NSN 6350-01-738-5145 and are subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with a final required delivery date of August 19, 2026. The shipment is destined for the USS Ronald Reagan CVN 76 via fastest traceable means, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards.

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-Q-2304
This firm fixed price solicitation from the Defense Logistics Agency is for the procurement of three power supply units under part number 6130-01-494-8726. The order is split into two line items, with two units destined for Fort Campbell, Kentucky, and one unit for Yuma Proving Ground, Arizona. Delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Supplies must comply with source-controlled drawings and are prohibited from containing intentionally added mercury. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Shipping must be conducted via traceable means, specifically excluding parcel post.

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details