This Solicitation opportunity from Department Of Defense was posted on July 17, 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

Closed

SPE8E7-26-T-2591Federal

Submission Closed07/22/2026, 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: 333414

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Industrial Fluid Heater SupplierThis subcontract involves the supply of six fully assembled and tested industrial fluid heaters, specifically NSN 4420-01-618-0637 (P/N M15239), to prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality control standards as defined by the DLA Master List of Technical and Quality Requirements. Additionally, all units must be packaged and marked in compliance with ASTM D3951 and MIL-STD-129 standards. The contract is issued under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Operating under NAICS code 333414, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract under solicitation SPE8E7-26-T-2591 specifies the procurement of one axial fan impeller, identified by NSN 4140015783878 and part numbers B5W-37614-2 and R1-3562 IT.NO.1 from FM AF, LLC, with delivery required within 166 days after receipt of order, targeting a need ship date of November 9, 2026, and an original delivery deadline of April 7, 2027. Delivery is FOB origin to the designated receiving warehouse at Tracy, California, with inspection and acceptance occurring at the destination under FAR 52.246-1, which mandates destination inspection. The item must be packaged in accordance with MIL-STD-2073-1E using Pack Code U, with preservation method 10, cleaning/drying method 1, unit container type 10, and intermediate container D3, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Marking must comply with MIL-STD-129, with no special marking required. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and includes numerous FAR and DFARS clauses relevant to cybersecurity, labor practices, hazardous materials, export controls, and supply chain integrity, including mandatory compliance with NIST SP 800-171, prohibition of hexavalent chromium and covered telecommunications equipment, and requirements for employment eligibility verification and whistleblower rights. Vendors must have a current NIST SP 800-171 assessment not older than three years and must submit a Material Safety Data Sheet prior to award, with failure to meet either criterion disqualifying the offer. All payment and receiving reports must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and contractors must be registered in DLA’s AMPS system to access systems and ship to DLA. The solicitation is open to all eligible offerors, with automated award potential and possible HUBZone preference unless waived. The offeror must maintain current representations and certifications in SAM, including compliance with Buy American, foreign ownership disclosure, and trade agreements. The contract value is not specified, and the item is not subject to quantity variance, requiring exact fulfillment of one unit. Technical and

General Info

One axial fan impeller, part B5W-37614-2, to be delivered to Tracy, CA by April 7, 2027, per DLA specs.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E7-26-T-2591

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 17

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

IMPELLER,FAN,AXIAL
IMPELLER,FAN,AXIAL
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
FM AF, LLC 75477 P/N B5W-37614-2
FM AF, LLC 75477 P/N R1-3562 IT.NO.1
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 7016768094 0001 AY 1.000
NSN/MATERIAL:4140015783878
DELIVERY (IN DAYS):0166
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE8E7-26-T-2591
SECTION B
PR: 7016768094 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/09/2026 Original Required Delivery Date:04/07/2027
SPE8E7-26-T-2591 NSN/Part Number: 4140-01-578-3878 Quantity: 1 AY Purchase Request: 7016768094QTY: 1 Delivery: 166 days ADO