This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER AND BLOWER A

Closed

SPE8E9-26-T-3241Federal

Submission Closed08/03/2026, 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

New

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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.

DDSP NEW CUMBERLAND FACILITY

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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.

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Supply of Tubeaxial Fans (NSN 4140016766052)This subcontract involves the supply of 30 Tubeaxial Fans for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing fans that strictly adhere to NSN 4140016766052 and the DLA Master List of Technical and Quality Requirements RA001. All units must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, with final delivery to the DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333413. Key compliance mandates include a CMMC Level 2 self-assessment and adherence to the Buy American Act. Interested parties must submit responses by November 9, 2026, to support the Department of Defense requirements.

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Supply of Commercial Sanitizing Sink HeatersThis HUBZone set-aside subcontract involves the procurement of 14 commercial-grade steel electric water heaters designed for sanitizing sinks to support DLA Troop Support Construction and Equipment projects. The equipment must strictly adhere to specifications of 480 Volts, 3 Phase, and 9 KW, corresponding to NSN 4520-01-262-7712. All units must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards and delivered FOB Origin to San Diego, California. The contract requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 333413 for the Department of Defense in San Diego, the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Electric Water Heater (NSN 4520-01-207-1159)This subcontract involves the procurement of one electric water heater, identified by NSN 4520-01-207-1159, to support prime contractors delivering equipment for DLA Troop Support. The selected supplier must manufacture or source the unit in strict accordance with the DLA Master List RA001 requirements, specifically ensuring that the product contains no mercury and is not produced using additive manufacturing. Additionally, the contractor must comply with the Buy American Act. The unit must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is required FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This opportunity is managed under NAICS code 333413 for the Department of Defense, with a response deadline of November 9, 2026.

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E7-27-T-0261

Solicitation SPE8E7-27-T-0261 is a small business set-aside request for the procurement of one centrifugal fan, part number CC5A4W6CW-NS, under NSN 4140-00-289-9235. The equipment must be AC, 440 volts, 3 phase, 60 cycles, and comply with TDP Rev A Gen 1 and basic specification MIL-PRF-19004B(1). Delivery is required within 167 days after the order is placed, with a need ship date of April 26, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement is designated as a critical item requiring source inspection at the origin. Compliance with several military standards is mandatory, including MIL-STD-130N for identification marking, MIL-STD-129 for general marking, and MIL-STD-2073-1E for packaging. The contract prohibits the intentional addition of mercury or mercury-containing compounds and requires adherence to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Evaluation preferences are provided for HUBZone small business concerns, and offers utilizing additive manufacturing will not be considered.

DDSP NEW CUMBERLAND FACILITY

POSTED

12 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a Filter and Blower Assembly identified by NSN 4140-01-190-9410 and part number 803-5476176, with a total quantity of four units to be delivered under solicitation SPE8E9-26-T-3241. Delivery is required within 125 days from the contract award date, with FOB origin terms and inspection and acceptance occurring at the destination. The product must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservative methods, containment codes, and marking requirements, while avoiding plastic materials where feasible. The shipment must be palletized according to DLA Packaging Requirements and addressed to the DLA Distribution facility in New Cumberland, PA. The contract enforces strict compliance with federal cybersecurity standards, requiring CMMC Level 2 self-assessment adherence, and prohibits the intentional use of mercury or mercury-containing compounds in the supplied hardware, except for specific exceptions such as batteries, lighting, or defense systems as outlined by NAVSEA, with additional containment and safety measures mandated for portable devices. Environmental and material controls extend to the prohibition of ozone-depleting substances and incorporation of all technical and quality requirements from the DLA Master List. The unit of issue is each, with a unit price of $4.00 and a total contract value of $16.00. The procurement is governed by federal acquisition regulations, with the original required delivery date set for March 16, 2027, though the need ship date is December 7, 2026, and all logistical details are aligned with DLA transportation and shipping protocols.

General Info

Four Filter and Blower Assemblies at $4 each, delivery by Dec 7, 2026, FOB origin, CMMC Level 2, no mercury, DLA packaging standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

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 SPE8E9-26-T-3241 for Construction & Equipment MRO

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER AND BLOWER A
FILTER AND BLOWER ASSEMBLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
USE OF OZONE DEPLETING SUBSTANCES:
RD002, COVERED DEFENSE INFORMATION 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).
E=MC4I INCORPORATED 43CV8 P/N 803-5476176 GROUP H
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 7017122736 0001 EA 4.000
SPE8E9-26-T-3241
SECTION B
PR: 7017122736 PRLI: 0001 CONT’D
NSN/MATERIAL:4140011909410
DELIVERY (IN DAYS):0125
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
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
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:12/07/2026 Original Required Delivery Date:03/16/2027
SPE8E9-26-T-3241 NSN/Part Number: 4140-01-190-9410 Quantity: 4 EA Purchase Request: 7017122736QTY: 4 Delivery: 125 days ADO