This Solicitation opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, AIR, ELECTROS

Closed

SPE8E8-26-T-5081Federal

Submission Closed10/19/2026, 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

Federal

Manufacture of Air Purification Filter Units (NSN 4460-01-700-5226)This subcontract involves the manufacture and supply of two specialized air purification filter units for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The units must be fabricated according to specific design requirements, identified by Cage Code 73030, reference number 120012790, and NSN 4460-01-700-5226. To ensure operational quality and compliance, the contractor must implement ISO 9001 quality standards and adhere to MIL-STD-130, REV N for unit marking. The final deliverables consist of two completed and warranted filter units, with the procurement falling under NAICS code 333413.

Navsup Weapon Systems Support Mech

POSTED

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Solicitation # N0010426QYAK6

Solicitation N00104-26-Q-YAK6, issued by Navsup Weapon Systems Support Mech, seeks the manufacture and supply of two air purification filter units under NSN 4460-01-700-5226. The items must conform to the design represented by Cage Code 73030, reference number 120012790. Delivery is required within 30 days, FOB Destination, to DLA Distribution Norfolk VA. The acquisition is categorized under NAICS code 333413, with a small business size standard of 500 employees. Award evaluation prioritizes past performance as the primary factor, which is considered more important than price. The contractor must adhere to ISO 9001 quality management standards and provide a warranty for supplies of a noncomplex nature for one year after delivery. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with physical identification following MIL-STD-130. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 27, 2026, and must be submitted to the issuing office in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QSD50

Solicitation N00104-26-Q-SD50, issued by the Navsup Weapon Systems Support Mech, is a request for the repair of the FAN, TUBEAXIAL (NIIN: 016029995). The requirement is issued under Emergency Acquisition Authority and seeks a Repair Turnaround Time (RTAT) of 330 days. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Offerors must provide a firm-fixed price, the proposed RTAT, and a price reduction amount per unit per month for any unexcusable delays in meeting the RTAT. The contract includes an option for increased quantity and requires Government Source Inspection (GSI) at the contractor's facility. The contractor is responsible for all inspection and testing according to original manufacturer specifications and must maintain records for 365 days post-delivery. Packaging and marking must comply with MIL-STD 2073 and MIL-STD 129, with physical identification following MIL-STD-130. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, Cybersecurity Maturity Model Certification (CMMC) levels, and the reporting of any foreign government ownership control. The solicitation deadline has been extended to November 25, 2026.

Navsup Weapon Systems Support Mech

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HVAC Equipment SupplyThis subcontract for the Poway Unified School District involves the supply of long-lead mechanical and electrical equipment for various facility projects in San Diego, California. The selected provider will be responsible for the manufacture and delivery of VRF indoor and outdoor units, as well as electrical gear such as panelboards and switchboards. All provided equipment must strictly adhere to DSA approved brand specifications and be delivered directly to the project sites. The solicitation was posted on October 28, 2026, with a response deadline of December 1, 2026. This opportunity is categorized under NAICS code 333413 and is intended for suppliers supporting prime contractors on district-wide infrastructure improvements.

Poway Unified School District

POSTED

DEADLINE

Supply of Critical Application Refrigeration CompressorsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the procurement of six specialized refrigeration compressors under NSN 4130-01-425-0526. The selected provider must manufacture or source these units in strict accordance with Basic Drawing NR 90598 62106 and Reference Drawing NR 98752 200415485, while ensuring full compliance with NAVSEA 5100-003D and TDP Rev A Gen 1 standards. To qualify, the supplier must provide verification as an original equipment manufacturer or an authorized distributor and adhere to Buy American requirements. The project falls under NAICS code 333413, with performance located in zip code 73145-8000. Responses to the solicitation are due by November 3, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3932

Solicitation SPE8E7-26-T-3932 is a simplified acquisition issued by the Defense Logistics Agency for the procurement of three vaneaxial fans, identified by NSN 4140-01-458-9626. The contract is established under NAICS code 333413 and requires delivery to DLA Distribution San Diego. The required delivery date is September 13, 2027, with a need ship date of March 1, 2027, and a delivery window of 153 days after the award. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several DLA master technical requirements, such as RA001 for quality and RD003 for covered defense information. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area Workflow system and mandatory registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0202

Solicitation SPE8E7-27-T-0202 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 11 vaneaxial fans, identified by NSN 4140011914765. The requirement specifies adherence to TDP Rev A Gen 1 and Basic Drawing NR 53711 5750068 Revision E. Delivery is required by June 3, 2027, with a need ship date of April 12, 2027, under FOB Origin terms. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and security standards, including a CMMC Level 2 Self-Assessment and Source Approval Request documentation. Packaging must follow MIL-STD-2073-1E, and marking must adhere to MIL-STD-129, with a specific waiver substituting MIL-STD-129K for MIL-L-61002. Additionally, the contractor must avoid using plastics for wrapping or cushioning and ensure no mercury is intentionally added to the hardware. Invoicing and receiving reports must be processed through Wide Area WorkFlow. All quotes must be submitted via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0173

Solicitation SPE8E7-27-T-0173 is a fixed-price request for the procurement of one Vaneaxial Fan, identified by NSN 4140-01-277-5930 and part number A20AW48. The equipment must be a single-speed, 440 Volts AC, 60 Hz, 3-phase unit conforming to basic specification MIL-PRF-18953C. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of contract award. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of February 25, 2028, and a need ship date of April 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-F-18953, with a specific directive to avoid plastics for wrapping or cushioning where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must follow DFARS 252.204-7012 for safeguarding covered defense information. Quotations were required to be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0131

Solicitation SPE8E7-27-T-0131 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of one centrifugal fan with counter-clockwise rotation and upblast discharge direction, identified by NSN 4140012781310 and part number B3733. The requirement is categorized under NAICS code 333413. Delivery is specified as FOB Origin with a need ship date of March 28, 2027, and an original required delivery date of August 19, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0205

Solicitation SPE8E7-27-T-0205 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of three tubeaxial fans, identified by NSN 4140011993590. The requirement specifies parts from Rotron Incorporated (P/N 03437400) or Northrop Grumman Support Services Corp (P/N 645A625H01). The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 12, 2027, with an original required delivery date of July 14, 2027, and a delivery period of 167 days. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with NAICS 333413 standards, the Buy American Act, and various DFARS cybersecurity and safeguarding regulations for covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOUSING, CENTRIFUGAL FA

Solicitation # SPE8E7-27-T-0123

Solicitation SPE8E7-27-T-0123 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight centrifugal fan housings, identified by NSN 4140-01-527-6186. The items must be manufactured in accordance with TDP Rev A Gen 1 and several specific reference drawings, including 19207 12524480, 19207 12524714, and 19207 12524716. A Certificate of Conformance is required, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the destination, with a need ship date of March 28, 2027, and an original required delivery date of June 26, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Cybersecurity compliance is required per DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). A price evaluation preference is available for certified HUBZone Small Business Concerns.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0149

Solicitation SPE8E7-27-T-0149 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the acquisition of one vaneaxial fan, identified by NSN 4140-01-477-7220. This procurement is a total small business set-aside under NAICS code 333413. The required delivery date is October 18, 2027, with a need ship date of April 12, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Puget Sound in Bremerton, Washington. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific documentation requirements for Source Approval Requests. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor is required to provide Material Safety Data Sheets and hazard warning labels for any hazardous materials per 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

PUGET SOUND

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about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE8E8-26-T-5081 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 210 electro air filters. The required items are identified by NSN 4460-01-663-1504 and correspond to General Atomics 4V360 P/N 0401742504 or Foster-Miller, Inc. 30233 P/N 0401742504. This acquisition is not a small business set-aside and falls under NAICS code 333413. Delivery is required within 42 days after receipt of order, with a need ship date of September 29, 2026, and an original required delivery date of November 11, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.

General Info

DLA Troop Support seeks 210 electro air filters via a fixed-price contract.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8E8-26-T-5081 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 5

Combined Synopsis

Deadline changedOct 14

Response deadline changed from Aug 17, 2026 to Oct 19, 2026.

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Elizabeth Macarthur

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER,AIR,ELECTROS
FILTER,AIR,ELECTROS
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
GENERAL ATOMICS 4V360 P/N 0401742504
FOSTER-MILLER, INC. 30233 P/N 0401742504
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 7016179734 0001 EA 210.000
NSN/MATERIAL:4460016631504
DELIVERY (IN DAYS):0042
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.
SPE8E8-26-T-5081
SECTION B
PR: 7016179734 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/29/2026 Original Required Delivery Date:11/11/2026
SPE8E8-26-T-5081 NSN/Part Number: 4460-01-663-1504 Quantity: 210 EA Purchase Request: 7016179734QTY: 210 Delivery: 42 days ADO