This Solicitation opportunity from Department Of Defense was posted on July 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-Q-0267Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333413

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Solicitation # SPE8E7-26-T-4000

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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.

JACKSONVILLE BLDG

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of one unit of a fan, ventilating, identified by NSN 4140-01-669-9560 and part number 135-695-004 from NEXGEN COMPOSITES LLC, under solicitation SPE8E7-26-Q-0267. It is a firm fixed price agreement with zero variance allowed in quantity, requiring delivery within 60 days after award, with both inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, using specific methods for preservation, wrapping, and unit containment, with marking mandated to adhere to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s packaging directives, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is the Assault Craft Unit ACU 5 Traffic Management Office at Marine Corps Base Camp Pendleton, California, with transportation governed by DLAD Procurement Notes C19 and C20. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract includes government-specific identifiers, internal codes for logistics tracking, and a requested ship date of July 7, 2025.

General Info

One fan ventilator NSN 4140-01-669-9560 delivered to Camp Pendleton by July 7, 2025, per strict military packaging and shipping standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 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

TIFFANY ALLEN

contact@example.gov

+1 (555) 000-0000

Full Description

FAN,VENTILATING RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NEXGEN COMPOSITES LLC 6SD02 P/N 135-695-004
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4140-01-669-9560 1.000 AY $ _______________ $ ______________ FAN,VENTILATING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:U 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:
R45411
SPE8E7-26-Q-0267
SECTION B
SUPPLY/SERVICE: 4140-01-669-9560 CONT'D
ASSAULT CRAFT UNIT ACU 5 COMM +1 (555) 000-0000 DSN 365 2280 MARINE CORPS BASE BLDG 31916 CAMP PENDLETON CA 92055-5003 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R45411
ASSAULT CRAFT UNIT ACU 5 TRAFFIC MANAGEMENT OFFICE MARINE CORPS BASE BLDG 31916 CAMP PENDLETON CA 92055 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) N00024518216PC RDD: 196 PROJ: TY9 TP 2 SUPP ADD: R45411 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 3B ADV: 2L FC: SX
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016075421 0001 N/A N/A N/A 07/07/2025

SPE8E7-26-Q-0267 NSN/Part Number: 4140-01-669-9560 Quantity: 1 AY Purchase Request: 7016075421QTY: 1 Delivery: 60 days ADO