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This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FAN, VENTILATING

Closed
SPE8E7-26-T-3688Federal

Contract Overview

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

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NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE7M0-27-Q-0111
Solicitation SPE7M0-27-Q-0111 is a Firm Fixed Price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of one vane axial fan, NSN 4140-01-675-6709. This is designated as an emergency buy to support the USS Theodore Roosevelt (CVN-71), and as such, the government may award the contract prior to the closing date of November 4, 2026. Evaluation for award will be based on best value, with specific emphasis placed on both price and the fastest possible delivery. The required delivery date is 30 days after receipt of order, with shipments required via the fastest traceable means to the Naval Shipyard Puget Sound Detachment in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the maintenance of supply chain traceability documentation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires offerors to have current representations and certifications updated in the System for Award Management.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 8 days
NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for the Naval Surface Warfare Center Port Hueneme to support D-Department control system parts and supplies. This acquisition is a total set-aside for small business concerns under NAICS 333413, with a specific focus on women-owned small businesses. The scope of work includes a diverse range of hardware, such as solid state drives, network media converters, KVM transmitters, power line filters, axial fans, and various printer consumables. All supplied items must meet the detailed technical specifications and certifications outlined in the Salient Characteristics document, including compliance with IEEE, FCC, CE, and RoHS standards. The BPA will operate on a call-order basis, with individual orders competing among BPA holders. While the maximum per-order limit is listed between 600,000 and 900,000 dollars, individual calls will not exceed the Simplified Acquisition Threshold. Awards are based on technical acceptability and responsibility, with price competition occurring exclusively at the call level. To be eligible, quoters must be authorized resellers and maintain an active CMMC Level 1 (Self) status verified in the Supplier Performance Risk System. Required submission documents include a completed price list, part list, and administrative information. Payments are processed electronically through Wide Area Workflow (WAWF), and delivery terms are F.O.B. Destination.
Commanding Officer

POSTED

about 16 hours ago

DEADLINE

in almost 5 years

AI Contract Overview

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This contract is a solicitation issued by the Defense Logistics Agency for the procurement of four ventilating fans under NSN 4140-12-319-8665. The requirement specifies several compatible part numbers from manufacturers including EBM-Papst, Anschuetz GmbH, and Siemens AG. Delivery is required within five days after receipt of order, with the FOB and inspection points set at the origin. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and MIL-STD-2073-1E for delivery preparation. Key compliance mandates include the documentation requirements for source approval requests and the removal of government identification from any non-accepted supplies. All marking must adhere to MIL-STD-129, and palletization must follow the RP001 guidelines.

General Info

DLA solicitation for four ventilating fans with five-day delivery and strict quality standards.

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE8E7-26-T-3688 RFQ

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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FAN,VENTILATING
FAN VENTALTING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
P/N 8124JN
EBM PAPST CAGE 8124K
ANSCHUETZ GMBH D2865 P/N 110-230.91
EBM-PAPST ST. GEORGEN GMBH CO. KG D8792 P/N 8124K
EBM-PAPST ST. GEORGEN GMBH CO. KG D8792 P/N 9294310020
SIEMENS AG AUTOMATISIERUNGSTECHNIK D1525 P/N G32960-V0081-B41
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 7016966858 0001 EA 4.000
NSN/MATERIAL:4140123198665
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8E7-26-T-3688
SECTION B
PR: 7016966858 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
DINC00
SPECIAL NSN/Part Number: 4140-12-319-8665 Quantity: 4 EA Purchase Request: 7016966858QTY: 4 Delivery: 5 days ADO

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