This Solicitation opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAN, VENTILATING

Closed

SPE8E7-26-T-3846Federal

Submission Closed10/21/2026, 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

DIBBS

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Tubeaxial Fan (NSN 4140016922009) SupplyThis subcontract involves the procurement of one Tubeaxial Fan, identified by NSN 4140016922009, to support DLA Troop Support contracts for the USS STOUT DDG 55. The selected provider is responsible for the manufacture or sourcing of the fan, ensuring that all packaging adheres to RP001 and MIL-STD-2073-1E standards and that marking complies with MIL-STD-129. Delivery is required FOB Destination to FPO 09587. The contract is issued under NAICS code 333413 for the Defense Logistics Agency. Strict adherence to regulatory requirements is mandatory, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must submit their responses by the deadline of November 9, 2026.

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Vaneaxial Fan-Motor Unit FabricationThis subcontract involves the fabrication and delivery of two complete vaneaxial fan-motor units for prime contractors supporting the DLA Distribution DDSP New Cumberland facility. The scope of work includes the fabrication of fan casings and blades according to specific technical drawings, the integration of motors with designated insulation and bearings, and the assurance of watertight construction. The manufacturer must utilize ASTM 356-T6 sand castings and ASTM B633 SC4 materials while adhering to modified MIL-F-18953B standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Supply of Desiccant Dehumidifier UnitsThis subcontract involves the manufacture or sourcing of two desiccant dehumidifier units for prime contractors supporting Defense Logistics Agency supply contracts. The units must be delivered fully completed and tested, identified by NSN 4440016632801, and must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 5B5M3 19E2500234, Revision B. The project falls under NAICS code 333413 and requires strict compliance with NIST SP 800-171 DOD Assessment Requirements. Performance for this contract is centered in Bethesda, and the response deadline for the solicitation is November 9, 2026.

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Air Conditioning Filter Element SupplyThis subcontract involves the supply of 63 air conditioning filter elements, specifically NSN 4130015625803, to prime contractors supporting Department of Defense supply contracts through the Jacksonville Bldg agency. The agreement mandates that no unauthorized additive manufacturing be used in the production of the elements and requires strict adherence to RP001 DLA Packaging Requirements for Procurement. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. The performance of the contract will take place in Jacksonville, Florida, with a response deadline set for November 9, 2026.

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Supply of Tubeaxial Fan Assemblies (NSN 4140016238053)This subcontract involves the supply of six Tubeaxial Fan Assemblies under NSN 4140016238053 for prime contractors supporting Department of Defense DLA supply contracts. The required hardware must match Rotron part number 012468500 or Raytheon part number H428357-1. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards, with final delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to Buy American requirements and NIST SP 800-171 cybersecurity standards. Classified under NAICS code 333413, the procurement process includes a response deadline of November 9, 2026.

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Supply of Axial Fan Shrouds (NSN 4140016669562)This subcontract involves the supply of 121 packaged and labeled axial fan shrouds meeting NSN 4140016669562 specifications for prime contractors under DLA supply contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all items be manufactured or sourced in strict adherence to the Buy American Act and the Berry Amendment. The contractor is responsible for palletization according to RP001 and ASTM D3951 standards, with marking performed per MIL-STD-129. To be eligible, the provider must maintain active registrations in SAM and WAWF. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Supply of Tube Axial Fans (NSN 4140013193486)This subcontract involves the supply of five Tube Axial Fans, identified by NSN 4140013193486, for prime contractors working on Department of Defense projects through the DDSP New Cumberland Facility. The contractor is responsible for sourcing or manufacturing the units and ensuring they are packaged and marked according to RP001 DLA Packaging Requirements and MIL-STD-129 standards. Once prepared, the fans must be ready for government pickup at the New Cumberland performance location. The agreement mandates strict adherence to federal regulations, including the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the provider must comply with DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The procurement falls under NAICS code 333413, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Supply of Circulating Fans (NSN 4140017383048)This subcontract involves the supply of six circulating fans, identified by NSN 4140017383048, to prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. All deliverables must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for ensuring that all units are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be marked in compliance with MIL-STD-129 and RP001. The response deadline for this requirement is November 9, 2026.

POSTED

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract opportunity is for a supplier to provide industrial fluid coolers to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing units that strictly match NSN 4420014112447 and ensuring all items are packaged according to DLA Packaging Requirements RP001. The scope of work includes the physical delivery of the cooler units to a specified government destination, with the place of performance located at FPO 96322-1400. Managed under NAICS code 333413 for the Department of Defense, the solicitation was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. This procurement ensures the delivery of critical cooling equipment to meet government operational standards.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE8E7-26-T-3846 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one ventilating fan, identified by NSN 4140-01-732-0418 and Rittal Corp part number SK3239.124. The requirement is for a single unit to be delivered FOB Destination to the USNS City of Bismarck. The original required delivery date is August 18, 2026, with a delivery timeline of 20 days after receipt of the order. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 333413 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DLA request for one ventilating fan for delivery to USNS City of Bismarck.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

UNIT 100430 BOX 1, FPO, AA, 34088-3000, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3846 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 10

Solicitation

Deadline changedOct 16

Response deadline changed from Sep 21, 2026 to Oct 21, 2026.

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

FAN,VENTILATING
FAN,VENTILATING
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RC001 OBJECT TEXT ID ST
RITTAL CORP 65671 P/N SK3239.124
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 7017960113 0001 EA 1.000
NSN/MATERIAL:4140017320418
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
N29792
USNS CITY OF BISMARCK
UNIT 100430 BOX 1
FPO AA 34088-3000
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE8E7-26-T-3846
SECTION B
PR: 7017960113 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N29792
USNS CITY OF BISMARCK
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N297926225S173
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE8E7-26-T-3846 NSN/Part Number: 4140-01-732-0418 Quantity: 1 EA Purchase Request: 7017960113QTY: 1 Delivery: 20 days ADO