This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUARD, FAN IMPELLER

Closed

SPE8E7-26-T-3624Federal

Submission Closed08/31/2026, 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

Federal

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation from the Department of Defense, specifically the DDSP New Cumberland Facility, is for the procurement of 41 fan impeller guards under National Stock Number 4140-01-149-1300. The contract, identified by solicitation number SPE8E7-26-T-3624, falls under NAICS code 333413 and requires delivery within 123 days after the delivery order date. The procurement is subject to specific technical and quality requirements maintained in the DLA Master List, as well as standard DLA packaging and government identification removal protocols. A critical component of this contract involves strict export control regulations regarding technical data. The information provided is subject to either International Traffic in Arms Regulations (ITAR) or Export Administration Regulations (EAR), meaning it cannot be shared with foreign persons or entities without prior authorization from the Department of State or the Department of Commerce. To access this controlled data, contractors must possess an approved US/Canada Joint Certification Program certification, complete required training, and receive formal approval from the DLA controlling authority.

General Info

DoD procurement of 41 fan impeller guards with strict export control regulations.

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

SPE8E7-26-T-3624 Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 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

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

GUARD,FAN IMPELLER
GUARD, FAN IMPELLER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4140-01-149-1300 Quantity: 41 EA Purchase Request: 7017964176QTY: 41 Delivery: 123 days ADO