This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IMPELLER, FAN, AXIAL

Awarded

SPE8E7-26-T-3711Federal

Contract Overview

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

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Solicitation # SPE8E7-27-T-0350

Solicitation SPE8E7-27-T-0350 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one axial fan impeller. The required item is identified by NSN 4140015044349 and corresponds to Howden American Fan Company part number A105A4W6LMP. The delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipping to the USS KEARSAGE LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RC001, and RD003. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE8E7-27-T-0265

Solicitation SPE8E7-27-T-0265 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 20 tubeaxial circulating fans, identified as NSN 4140-00-913-1003. These components are designated as critical application items and are associated with various part numbers from Rotron Incorporated, Lockheed Martin Corporation, and Northrop Grumman Systems Corporation. The required delivery date is April 27, 2027, with a need ship date of December 20, 2026, and a delivery lead time of 40 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards for safeguarding covered defense information. The solicitation is managed by Kelly Mitchell and may be eligible for automated award.

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Solicitation # SPE8E7-27-T-0365

Solicitation SPE8E7-27-T-0365 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two vaneaxial fans, NSN 4140013008058. The required equipment must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. Delivery is required within 167 days after order receipt to the DDSP New Cumberland Facility. The procurement is governed by NAICS code 333413 and requires the manufacturer to be Qualified Products List approved at the time of contract award. The technical specifications are based on MIL-F-18953B with extensive modifications regarding primer coatings, drawing references, material requirements for sand castings, and motor insulation standards. Strict quality assurance and testing protocols are mandated, including a specific test schedule covering balance, casing tightness, blade tip clearance, performance, noise, vibration, and high-impact shock. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the Buy American Act and Berry Amendment restrictions apply. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E9-27-T-0318

Solicitation SPE8E9-27-T-0318 is a request for quotations issued by the Defense Logistics Agency for the procurement of 102 boxes of air breathing pump filter cartridges, identified by NSN 4240010840921. The requirement is designated as a critical application item and is subject to a total small business set-aside under FAR 19.5. Delivery is required within 137 days after receipt of order, with a need ship date of March 27, 2027, and an original required delivery date of April 17, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of mercury and certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E7-27-T-0331

Solicitation SPE8E7-27-T-0331 is a request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140-01-671-7360. The requirement is designated as a total small business set-aside under FAR 19.5, with a need ship date of April 26, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Destination, with the item to be shipped to DLA Distribution San Joaquin in Tracy, California. The delivery lead time is specified as 167 days after order. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, specifically RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the provider must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements, including safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E7-27-T-0440

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Solicitation # SPE8E9-27-T-0335

Solicitation SPE8E9-27-T-0335 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of ten axial fan impellers, identified by NSN 4140-01-410-7620. The requirement specifies a delivery period of 167 days after the order date, with a need ship date of April 26, 2027, and a final required delivery date of May 12, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization. It incorporates various FAR and DFARS clauses covering cybersecurity, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and prohibits the use of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the agency may apply a price evaluation preference for HUBZone concerns.

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DEADLINE

Solicitation # SPE8E7-27-T-0393

Solicitation SPE8E7-27-T-0393 is a request for the procurement of two tubeaxial fans, identified by NSN 4140-01-534-1008, for the Defense Logistics Agency. The items are destined for the USS Portland LPD 27 via DLA Distribution San Diego, with an original required delivery date of April 2, 2026. The contract is a fixed-price acquisition with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing processes for these supplies. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements under RP001. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE8E7-27-T-0441

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Solicitation # SPE8E7-27-T-0401

Solicitation SPE8E7-27-T-0401 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment for the supply of four circulating fans, identified by part number 51-816-861-004 and NSN 4140014753981. The contract requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. Shipping is established as FOB Origin, with the final destination located in Palatka, Florida. Inspection and acceptance will take place at the destination point. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement and the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations for this requirement were due by November 9, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE8E7-26-T-3711 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one axial fan impeller, identified by NSN 4140014213615. The requirement specifies a delivery lead time of five days with an original required delivery date of August 7, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several DLA master requirements, such as RP001 for packaging and RC001 for source approval documentation. Environmental compliance is required per NAVSEA 5100-003D regarding the restriction of mercury and ozone-depleting substances. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material sourcing.

General Info

DLA fixed-price request for one axial fan impeller delivered by August 7, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19,473

NAICS

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

Place of Performance

VA, USA

Set-Aside

Small Disadvantaged Women-Owned

Awardee

FM AF, LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 27

Solicitation

Deadline changedSep 22

Response deadline changed from Sep 8, 2026 to Sep 25, 2026.

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E727P7004 posted on DIBBS. Awardee: FM AF, LLC (CAGE 75477) Total Contract Price: $19,473.00 Award Date: 10-15-2026 Solicitation: SPE8E7-26-T-3711 Line items: - IMPELLER, FAN, AXIAL (NSN/Part 4140014213615, PR 7017799891)