This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N4215826QE062Federal

Submission Closed07/08/2026, 02:00:00 PM UTC

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

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NAICS: 333413

New

DIBBS

Manufacturing of NSN 4140-00-289-8801 Components

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3633

This contract, identified by solicitation number SPE8E7-26-T-3633, is for the procurement of three axial fan impellers under National Stock Number 4140-01-421-3184. The acquisition is managed by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility. The items are required to be delivered to the New Cumberland, Pennsylvania facility with a requested ship date of February 15, 2027, and an original required delivery date of May 4, 2027. Delivery terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including documentation for source approval requests and specific DLA packaging requirements. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. Additionally, the supplier must follow specific palletization protocols and ensure that any non-accepted supplies have government identification removed. The procurement is categorized under NAICS code 333413, and all technical requirements are governed by the DLA Master List of Technical and Quality Requirements.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E7-26-T-3635

This contract is a solicitation for the procurement of one vaneaxial fan, designated under NSN 4140-01-300-8058, for non-nuclear applications. The equipment is specified to operate at 440 volts AC, 60 Hz, 3 phase, and single speed. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery timeline of 167 days after order. The solicitation is categorized under NAICS code 333413, which pertains to other compressor and turbine pump manufacturing. The technical requirements heavily modify the MIL-F-18953B standard, specifically regarding coating specifications, material standards, and aerodynamic performance. Key modifications include strict requirements for zinc-molybdate primer and phenolic varnish coatings to ensure durability in air streams, as well as specific instructions for fastener materials and motor insulation temperature rises. Additionally, the contract outlines a rigorous quality assurance and testing protocol, including mandatory sequences for balance, casing tightness, performance, noise, vibration, and high-impact shock testing to ensure the unit meets all aerodynamic and structural stability standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3546

This contract, identified by solicitation number SPE8E9-26-T-3546, is for the procurement of 10 vane axial fans, specifically part number M18953AA01WA4W6NANANA under NSN 4140-00-289-8801. The equipment is specified for AC, 440 volts, 60 Hz, three-phase applications and must comply with Qualified Products List (QPL) requirements. A critical condition of this contract is that the manufacturer must be QPL approved at the time of the contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with specific exceptions for functional uses like batteries or sensors. The delivery is set for 203 days from the award date, with the items being shipped FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with a specific instruction to avoid the use of plastics for wrapping or cushioning whenever possible. The technical requirements are governed by MIL-PRF-18953C and the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3552

This contract, identified by solicitation number SPE8E9-26-T-3552, is for the procurement of seven vane axial fans, classified as critical application items. The procurement is conducted under full and open competition and requires adherence to specific technical and quality requirements outlined in the DLA master list. The items must be manufactured in accordance with MIL-PRF-18953C and reference QPL-18953-30. A strict environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this contract, with specific exceptions for functional uses like batteries or sensors. The delivery terms specify a quantity of seven units with a required delivery window of 167 days, targeting a need date of February 15, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, and contractors are encouraged to avoid using plastics for wrapping or cushioning whenever possible. The final destination for the shipment is the DLA Distribution New Cumberland Facility in Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

USNS SOJOURNER TRUTH - Galley Mods

Solicitation # N3220526Q7255

POSTED

DEADLINE

Dust Collector with Installation

Solicitation # FA488726Q0054

Solicitation FA488726Q0054 is a Firm-Fixed Price contract for the procurement and installation of a wood dust collection and ambient-air filtration system at Building 948, Luke Air Force Base, Arizona. The requirement consists of two primary line items: the provision of one 7.5 HP dust collector meeting specific salient characteristics, including NFPA 664 compliance and a 230-gallon dump bin, and the professional installation of the unit, including new galvanized ducting, a custom capture plenum, and electrical work. The project requires the removal of the old system and all new packaging, with a mandatory minimum 12-month parts and labor warranty. The required delivery and completion date is December 10, 2026. This is a total small business set-aside with a 10 percent price evaluation preference for HUBZone small business concerns. Award will be made to the technically acceptable offeror with a Green or better Supplier Performance Risk System rating and the lowest Total Evaluated Price. Technical acceptability is determined on a pass/fail basis covering delivery schedule, technical approach, and material specifications. Prospective contractors must coordinate base access through the contracting officer, providing REAL ID compliant identification and vehicle documentation. It is noted that funds are not presently available, and no award will be made until such funds are secured. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

POSTED

DEADLINE

Supply of Air Sanitizers

University Hospital of the West Indies

POSTED

DEADLINE

Kitchen Exhaust Hood, Duct, and Fan Cleaning

Facilities Management

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3846

Solicitation SPE8E7-26-T-3846 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one ventilating fan, identified by NSN 4140-01-732-0418 and Rittal Corp part number SK3239.124. The requirement falls under NAICS code 333413. The item is to be delivered FOB Destination to the USNS City of Bismarck at FPO AA 34088-3000, with a required delivery date of August 18, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must adhere to MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment processing are required to be handled through the Wide Area WorkFlow system. Quotes were requested via the DIBBS system with a response deadline of September 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0308

Solicitation SPE8E7-26-Q-0308 is a Firm Fixed Price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one Axial Fan Impeller, identified by NSN 4140-01-322-8129 and part number B5W-33778-9. The requirement is for a single unit to be delivered to the USS Makin Island LHD 8 within 246 days after the order is placed. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Quotations must be submitted by September 18, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, 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. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding child labor, sustainable products, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821

Solicitation # PANDTA-26-P-032936

The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.

W6QK Acc- Dta

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The procurement is for a Filter under solicitation N4215826QE062, issued by the Norfolk Naval Shipyard Gf, Department of Defense, with performance required in Portsmouth, Virginia 23709. This requirement is a Total Small Business Set-Aside under FAR 19.5, restricted to small businesses, and is procured using Federal Acquisition Regulation Part 12 procedures for commercial items and Subpart 13 for simplified acquisition. The NAICS code is 333413, and the offeror must submit a complete proposal via email to Michelle Augustus by the deadline of July 8, 2026, at 2:00 p.m. EST. Proposals must include a completed and initialed Technical Capabilities Form certifying full compliance with all specifications and contractor responsibilities with no exceptions, descriptive literature demonstrating that the offered item meets government requirements, proof of compliance with all required certifications and qualifications listed in attachments, an original signed SF 1449 with pricing aligned to the solicitations schedule, a proposed delivery lead time, acknowledgment of any amendments, and executed copies of all representations and certifications. The Technical Capabilities Form is a mandatory pass/fail gate—failure to submit it disqualifies the offer. Additionally, upon shipment, the vendor must provide one copy of a signed Certificate of Compliance, attesting that all items furnished meet all contract requirements, accompanied by applicable inspection and test reports, and mail it to Norfolk Naval Shipyard, Attn: Code 2305.6, Expediting Section, Bldg. 297, Portsmouth, VA 23709-5000 to expedite receipt and payment. All quotes must remain firm for sixty days. Evaluation will prioritize Technical Capability, Price, and Delivery Lead Time, though specific weights are not disclosed. Questions on the solicitation must be submitted at least two days prior to the closing deadline.