Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

IMPELLER, FAN, AXIAL

Active
SPE8E7-26-T-3428Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one axial fan impeller, part number HAN 429-1, with NSN 4140-01-708-6372, supplied by HANSOME ENERGY SYSTEMS INC. The requirement is for a single unit to be delivered within 20 days to the designated government warehouse in Mechanicsburg, Pennsylvania, under FOB origin terms with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods and marking per MIL-STD-129 with no special marking code. The item must be shipped via traceable means, prohibiting parcel post, and is subject to inspection and acceptance at the destination. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and the contract is governed by solicitation SPE8E7-26-T-3428 with a response deadline of August 10, 2026. The delivery must reach the specified government facility by December 29, 2025, and is tied to project ZNH TP 3 under the Defense Logistics Agency.

General Info

One axial fan impeller, HAN 429-1, to be delivered to Mechanicsburg, PA by Dec 29, 2025, per MIL-STD and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3428.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
IMPELLER,FAN,AXIAL
IMPELLER,FAN,AXIAL
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
HANSOME ENERGY SYSTEMS INC 51802 P/N HAN 429-1
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 7017646092 0001 EA 1.000
NSN/MATERIAL:4140017086372
DELIVERY (IN DAYS):0020
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
SPE8E7-26-T-3428
SECTION B
PR: 7017646092 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024535725KP
RDD:
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 51
Need Ship Date:00/00/0000 Original Required Delivery Date:12/29/2025
SPE8E7-26-T-3428 NSN/Part Number: 4140-01-708-6372 Quantity: 1 EA Purchase Request: 7017646092QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, CIRCULATINGThis contract is for the procurement of one circulating fan identified by NSN 4140-01-641-4264 under solicitation SPE8E9-26-T-3268, with a required delivery within five days of award. The item must be delivered FOB origin and inspected at destination, with no tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and markings, and must adhere to DLA packaging requirements. All supplies must be free of intentional mercury or mercury-containing compounds except for permitted uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item must be shipped via traceable freight methods and not parcel post, directed to the receiving officer at Building 7000, Door 12, Silverdale, WA. Special markings are not required. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with the version in effect on the RFP issue date controlling. The sole unit of measure is each, and the purchase request is 7017334220. The original required delivery date is June 30, 2026, and the solicitation response deadline is August 10, 2026. For government use only, the project code is XK3 TP 1 and the supplier addendum is 6M353T.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, CIRCULATINGThe contract pertains to the procurement of one circulating fan identified by NSN 4140016414271 and purchase request 7017334219, with a delivery requirement of five days after award, FOB origin, and inspection and acceptance occurring at the destination location. The item must comply with DLA packaging standards as defined in MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and containment instructions, and is prohibited from using mercury or mercury-containing compounds except for specific exempted applications such as functional components in batteries, fluorescent lamps, sensors, or instrument controls approved by NAVSEA, which must include a secondary containment. All packaging and palletization must adhere to DLA's procurement packaging requirements, and shipments must be delivered via the fastest traceable means, explicitly excluding parcel post. The delivery address is the NAVIMFAC PACNORWEST facility in Silverdale, Washington, with designated receiving and contact information for government receipt, and the supply is for use under a Department of Defense program identified by project code XK3 TP 1 and special handling identifiers. The contract is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date, and all units align with the DoD authorized unit of issue as defined in official DLA documentation.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN ASSEMBLY, CENTRIThe contract pertains to the procurement of three rear fan assemblies, identified by NSN 4140-01-581-4344 and part number 0205930-786, under solicitation SPE8E9-26-Q-0629. The item is supplied under a firm fixed price term with zero variance allowed in quantity, and delivery is required within 187 days after delivery order issuance. Inspection and acceptance occur at the destination, with free on board terms set at origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container standards, and all marking must adhere to MIL-STD-129 without special identification codes. Palletization follows DLA packaging requirements, and the shipment destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The fan assembly is subject to strict prohibitions against intentional introduction of mercury or mercury compounds unless exempted for specific functional uses like batteries or instrumentation, and any exempted mercury-containing components must meet NAVSEA 5100-003D requirements for shock resistance and double containment. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. The item is sourced commercially unless organic manufacturing capability exists within DLA’s internal facilities, in which case the buyer must consult the appropriate organic manufacturing liaison team first. The contract also includes provisions for covered defense information and references the applicable technical drawing revision dated December 8, 2006. The point of contact for the solicitation is Damian Panto, and the response deadline was August 4, 2026, with the material required for delivery no later than February 25, 2027.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThe contract pertains to the procurement of an axial fan impeller, NSN 4140010375387, with part number 605819-1 manufactured by Honeywell International Inc., under solicitation SPE4A5-26-T-311U. Five units are required to be delivered within 20 days FOB origin, with no quantity variance allowed and inspection and acceptance occurring at the point of origin. The item is designated as a critical application component and does not have a shelf life. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, while packaging must comply with MIL-STD-2073-1E and MIL-STD-129, adhering to DLA packaging standards. Sampling follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. Unit of issue is EA, and DLA uses authorized DoD unit of issue standards. Item Unique Identification is not required as per the service customer’s request. The technical data package is not available through DLA Troop Support, and requests for such data are expressly prohibited. Delivery is directed to Air France Industries in Roissy CDG, France, with freight handled by Cargo Transport Inc. in Dulles, Virginia, under a French military mission. The original required delivery date is July 31, 2026, and the contract is classified as a federal solicitation with NAICS code 333413, managed by the Department of Defense’s ASC Supplier Operations OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333413
New
Federal
ASSY,LIFT FAN IMPELThe contract pertains to the procurement of the ASSY,LIFT FAN IMPEL, with requirements centered on manufacturing, inspection, quality assurance, and strict compliance with governmental standards. The item must conform to MIL-STD-129 for marking and ISO 9001 for quality system certification, with the contractor responsible for all inspection activities unless otherwise directed by the Government. No drawings or technical data are provided, and any design, material, or part number changes require prior书面 approval from the SPCC Contracting Officer, categorized under specific code definitions detailing the nature and impact of modifications. The product must be mercury-free and free from contamination, with stringent prohibitions on the use of mercury or mercury-bearing components during manufacture, assembly, or testing unless explicit written authorization is granted. Subcontractors must adhere to these same restrictions, and contamination tests involving air sampling are specified to verify compliance. Packaging must follow MIL-STD-2073, and all shipments must be accompanied by proper identification and documentation as outlined. Vendors not producing the item themselves must disclose the original equipment manufacturer’s CAGE code and part number. Submission of quotes for surplus or new manufactured surplus materials requires a valid surplus certificate, and EDI submissions must explicitly note any deviations from solicitation requirements or risk award based on default terms. Delivery is subject to electronic submission of invoice and receiving reports via WAWF within PIEE, and contractors must register for EDA to monitor contract actions. The solicitation is open for 60 days, and only authorized distributors may respond, requiring proof of distributorship with official letterhead. Compliance with distribution statements for technical documents is mandatory, and all contractual documents are deemed issued upon electronic transmission. Notification registration with NAVSUP WSS is recommended to receive automated updates on contract milestones.
SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 326299
New
DIBBS
Supply of Nonmetallic Round Section Seals (NSN 5330015240852)The contract involves the manufacture and delivery of nonmetallic round section seals meeting U.S. military specifications, with a focus on compliance, traceability, and proper packaging and labeling. The product is identified by NSN 5330015240852 and falls under NAICS code 326299, indicating it pertains to other plastics product manufacturing. The work is being procured under a subcontract arranged by the Defense Logistics Agency, a component of the Department of Defense, ensuring the seals meet rigorous military standards for performance and reliability. The contract includes stringent requirements for documentation and supply chain traceability to support quality control and accountability throughout the logistics pipeline. All deliverables must adhere to the specified military specifications, with attention to material composition, dimensional accuracy, and environmental resilience. Proper packaging and labeling are mandatory to ensure safe handling, storage, and identification during transit and use. The place of performance and contact details are not specified, but the contract is accessible via the DLA’s public award system under the reference number SPE7L326P5097. The solicitation was posted in July 2026, indicating this is a forward-looking procurement aimed at securing critical sealing components for defense applications.
All Other Rubber Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of all NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS 252.204-7012, specifically focusing on the development of a comprehensive System Security Plan and a Plan of Action and Milestones document. These deliverables must detail the organization’s approach to protecting controlled unclassified information within its systems, outlining current security postures, identified gaps, and remediation strategies with defined timelines. The work is scoped as a subcontract under the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 541512 for computer systems design services, indicating the need for technical expertise in cybersecurity architecture and documentation. Implementation must align precisely with federal cybersecurity standards, requiring thorough assessment of existing controls, gap analysis, and coordinated efforts across technical and administrative teams to achieve full compliance. Documentation must be accurate, up to date, and capable of withstanding audit scrutiny, with all measures designed to safeguard federal contract information. The contract does not specify a place of performance or point of contact, suggesting flexibility in execution location while maintaining strict adherence to DoD cybersecurity requirements. The solicitation was posted in 2026, indicating the timeline for performance is likely to begin shortly thereafter, with all deliverables due within a timeframe consistent with federal acquisition obligations.
Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE

N/A
View Details