This Solicitation opportunity from Department Of Defense was posted on August 5, 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-5090Federal

Submission Closed08/17/2026, 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

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.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0184

Solicitation SPE8E7-27-T-0184 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 2,000 vaneaxial fans. The requirement specifies NSN 4140016756709 and references part numbers 500706-8722 and CD-3782 REV D from FM AF, LLC. This procurement is designated as a total small business set-aside under NAICS code 333413. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of June 27, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA procurement requirements. Quality standards are governed by RQ001 and the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0206

Solicitation SPE8E7-27-T-0206 is a fixed-price request for the procurement of one vaneaxial fan, NSN 4140-01-300-8058, for non-nuclear applications. The unit must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. Delivery is required within 167 days after receipt of order, with the place of performance and delivery designated as the DLA Distribution New Cumberland Facility in Pennsylvania. The procurement is issued under the First Destination Transportation program with FOB Origin terms. The fan must adhere to MIL-F-18953B specifications, which include extensive modifications regarding primer coatings, drawing references, and material requirements. A strict testing sequence is mandated, encompassing balance, casing tightness, blade tip clearance, performance, noise, and vibration tests, followed by high-impact shock testing. Quality assurance requires the submission of a detailed curve sheet documenting motor input, brake horsepower, fan speed, and pressure. Additionally, the government explicitly prohibits the use of additive manufacturing for this procurement, and any offers utilizing such methods will be ineligible for award. Contractors must comply with DLA packaging requirements RP001 and marking standard MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-Q-0073

Solicitation SPE8E9-27-Q-0073 is a small business set-aside for the procurement of nine tubeaxial fans, identified by NSN 4140-01-176-5658. This firm fixed price contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery date of 168 days after the order is placed. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict 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. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding safeguarding covered defense information and the Buy American Act.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0255

Solicitation SPE8E7-27-T-0255 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of two vaneaxial fans, identified by NSN 4140010180751. 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 required delivery date is January 9, 2028, with a need ship date of April 12, 2027, and a delivery period of 153 days after the order is placed. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and zero non-conformances for sample lot acceptance. Key requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Packaging must follow RP001 and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE8E8-26-T-5090 seeks the procurement of 64 units of FILTER, AIR, ELECTROS with NSN 4460-01-692-5474, to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 167 days after order placement. The original required delivery date is December 31, 2026, and the need ship date is February 1, 2027. Packaging must fully comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation method 10 under cold/dry conditions, with unit containers coded as E5 and pack code U. Marking must strictly adhere to MIL-STD-129 with no special marking required. Inspection and acceptance occur at the delivery destination, governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The contract includes a comprehensive set of FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards including NIST SP 800-171 compliance, safeguarding of covered defense information, prohibition of hexavalent chromium, and restrictions on covered telecommunications equipment. All submissions must be made electronically through DIBBS by August 17, 2026, and invoicing must be processed via WAWF. Clause 52.222-36 Alternate I is used with a fill-in prompt, and multiple deviations apply to clauses regarding compliance and cybersecurity. The contract does not specify unit pricing or total value due to incomplete Section B data, and no evaluation factors for award are provided. Offerors are required to submit UEI and CAGE information and must represent any involvement with covered defense telecommunications equipment or services, as well as their small business status under NAICS 333413. No subcontracting provisions, key personnel requirements, or contract options are listed, and no security clearance level is mandated, though handling of controlled unclassified information is required under DFARS 252.204-7012.

General Info

Procure 64 electrostatic air filters, NSN 4460-01-692-5474, deliver by Dec 31, 2026, at $64 each, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE8E8-26-T-5090 Request for Quotations DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Alexis Selby

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MARK C. POPE ASSOCIATES, INC. 3R126 P/N MCP90073
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 7017758129 0001 EA 64.000
NSN/MATERIAL:4460016925474
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE8E8-26-T-5090
SECTION B
PR: 7017758129 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:12/31/2026
SPE8E8-26-T-5090 NSN/Part Number: 4460-01-692-5474 Quantity: 64 EA Purchase Request: 7017758129QTY: 64 Delivery: 167 days ADO