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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER, AIR, ELECTROSTAT

Closed
SPE8E8-26-T-5458Federal

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
Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722
Solicitation # W912CH-27-R-A025
The Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH-27-R-A025, to identify capable vendors for the production of Vaneaxial Fan Assemblies, NSN 4140-01-284-5722, part number 12268231. These assemblies are intended for the M109 155MM Full Tracked Self-Propelled Howitzer. For planning purposes, the government estimates a total requirement of 586 units over three years, with 381 units in year one, 103 in year two, and 102 in year three. This is not a formal solicitation, and the government is not obligated to award a contract based on this notice. Interested firms under NAICS 333413 must submit their responses via email to Contract Specialist Kaitlyn Fruhner by November 2, 2026. The submission must include a completed vendor profile and detailed information regarding manufacturing capabilities, lead times, unit pricing, and quality management systems. First Article Testing is required for this procurement. Access to the associated Technical Data Package is restricted to DoD and U.S. DoD contractors with a current DD 2345 certification on file with the Defense Logistics Information Service. All proprietary or confidential information submitted must be clearly marked according to the specific labeling instructions provided in the notice.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333413
New
Federal
FAN,VANEAXIAL
Solicitation # SPRPA126QWC17
Solicitation SPRPA1-26-Q-WC17 is a small business set-aside issued by DLA Aviation at Philadelphia for the procurement of a Vane Axial Fan (NSN 4140-01-329-3428 VH). The requirement specifies that items must be newly manufactured spares, as refurbished or repaired materials are ineligible for award. Offerors who are not government-approved sources of supply must provide an authorized distributor letter on the original equipment manufacturer's letterhead to be considered technically acceptable. The delivery timeline is set for 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. Technical requirements include compliance with AS/EN/JISQ 9100 or equivalent quality standards and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. Because the item may be designated as a Critical Safety Item, DFARS 252.209-7010 is incorporated, and any variance requests must be classified as major at a minimum. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and receiving reports. The contract includes a 12-month warranty for supplies of a noncomplex nature. All offers must comply with Buy American and Balance of Payments Program regulations. The primary point of contact for this procurement is Alana Arthur.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in about 4 hours
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

1 day ago

DEADLINE

in almost 5 years

AI Contract Overview

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Solicitation SPE8E8-26-T-5458, issued by DLA Troop Support Construction and Equipment, is a request for the procurement of one electrostatic air filter, identified by NSN 4460-01-255-6686. The requirement is categorized under NAICS 333413 and is managed as an automated simplified acquisition. The item is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Delivery is required within 167 days, with a need ship date of March 1, 2027, and a final required delivery date of March 13, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will take place at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of mandatory arbitration agreements. Quotations were due by September 14, 2026, via the DIBBS portal.

General Info

Procurement of one electrostatic air filter for delivery to DLA San Diego by 2027.

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

SPE8E8-26-T-5458 Request for Quotations

PDF, High priority: read this firstrfq
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 → SAN DIEGO
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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FILTER,AIR,ELECTROSTATIC
FILTER, AIR, ELECTROSTATIC.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
AIR SYSTEMS COMPONENTS INC 95802 P/N 421475-017
AIR SYSTEMS COMPONENTS INC 95802 P/N 428900
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 7018160846 0001 EA 1.000
NSN/MATERIAL:4460012556686
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8E8-26-T-5458
SECTION B
PR: 7018160846 PRLI: 0001 CONT’D
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
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:MO OPI:O
INTRMDTE CONT:ZZ 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/01/2027 Original Required Delivery Date:03/13/2027
SPE8E8-26-T-5458 NSN/Part Number: 4460-01-255-6686 Quantity: 1 EA Purchase Request: 7018160846QTY: 1 Delivery: 167 days ADO

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