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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

IMPELLER, FAN, AXIAL

Active
SPE8E9-26-T-3615Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one axial fan impeller, identified by NSN 4140012365694 and part number B7W-46846-3. The agreement is issued by the Department of Defense under solicitation number SPE8E9-26-T-3615, with a required delivery date of February 20, 2027, and a delivery window of 156 days. The item is to be delivered FOB Origin to the DLA Distribution Depot in Bremerton, Washington. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Inspection and acceptance will take place at the destination. The contract emphasizes the reduction of plastic materials for wrapping and cushioning and requires compliance with source approval documentation and the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of one axial fan impeller for delivery to Bremerton by 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

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

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3615 RFQ

PDF•18 pages•rfq

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
IMPELLER,FAN,AXIAL
IMPELLER,FAN,AXIAL
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
FM AF, LLC 75477 P/N B7W-46846-3
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 7017964364 0001 EA 1.000
NSN/MATERIAL:4140012365694
DELIVERY (IN DAYS):0156
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:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE8E9-26-T-3615
SECTION B
PR: 7017964364 PRLI: 0001 CONT’D
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
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:02/15/2027 Original Required Delivery Date:02/20/2027
SPE8E9-26-T-3615 NSN/Part Number: 4140-01-236-5694 Quantity: 1 EA Purchase Request: 7017964364QTY: 1 Delivery: 156 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3627
This solicitation, issued by the Department of Defense through the Jacksonville Building office, is for the procurement of 11 tubeaxial fans under solicitation number SPE8E7-26-T-3627. The requirement specifies National Stock Number 4140-01-158-1401 and identifies approved sources as part number 033860000 with CAGE 82877 and part number V4S3J-3U3 with CAGE 04810. Delivery is required within 106 days after the order date, with the shipping terms established as FOB destination. The contract is subject to strict regulatory and quality standards, including CMMC Level 2 certification and DLA packaging and quality requirements. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. The solicitation falls under NAICS code 333413 and is managed by the Defense Logistics Agency.
JACKSONVILLE BLDG

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE86-26-T-3550
Solicitation SPE8E9-26-T-3550 is a request for quotations issued by DLA Troop Support for the procurement of two vaneaxial fans, identified by NSN 4140002898783. This is designated as a critical application item that must be produced in accordance with basic specification MIL-PRF-18953C(1) and reference QPL-18953-30. A key requirement is that the manufacturer must be QPL approved at the time of the contract award. The delivery timeline is set for 200 days after the award, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also incorporates specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
REBUILD KIT
Solicitation # SPE8E8-26-T-5378
Solicitation SPE8E8-26-T-5378, issued by the Defense Logistics Agency under the Department of Defense, is a request for quotations for two rebuild kits identified by NSN 4460-01-669-7647. The procurement falls under NAICS code 333413 and requires a delivery timeframe of five days after the order is received. The place of performance is designated as FPO 09523, and the primary point of contact is Alexis Selby. The contract mandates strict adherence to technical and quality requirements, specifically citing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the items must undergo special oxygen cleaning and packaging in accordance with MIL-STD-1330. Quotes must be submitted via DIBBS by the deadline of September 11, 2026.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE86-26-T-3523
Contract SPE8E9-26-T-3523 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of six tubeaxial fans, identified by NSN 4140-01-592-3151. The requirement specifies critical application items with approved part numbers from Raytheon Company (H364005-1) and Rotron Incorporated (012215000). The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery set to FOB Origin and inspection and acceptance occurring at the destination. The procurement includes specific technical constraints, such as the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional exceptions. Delivery is required within 167 days, with a need ship date of February 15, 2027, and an original required delivery date of March 16, 2027. Shipments are to be directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition falls under NAICS code 333413 and incorporates standard DLA master lists of technical and quality requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
BLOWER, EXHAUST
Solicitation # SPE8E7-26-T-3638
Solicitation SPE8E7-26-T-3638, issued by DLA Troop Support, is a request for quotations for one exhaust blower, identified by NSN 4140-01-424-3271. The procurement requires the item to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 15, 2027, and an original required delivery date of June 18, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific mandate to avoid plastics for wrapping and cushioning where possible. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 self-assessment and Covered Defense Information requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment processing must be conducted through the Wide Area WorkFlow system, and offerors must comply with the Buy American Act and other domestic material restrictions.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE4A5-26-T-399M
This solicitation, identified as SPE4A5-26-T-399M, is issued by the Department of Defense through the DLA Aviation ASC Supplier Operations OEM Division for the procurement of one tubeaxial fan, part number 4140-01-066-7883. The contract falls under NAICS code 333413 and requires delivery within five days after the order is received. Performance is designated for Pascagoula, Mississippi, and the solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026. The agreement is subject to rigorous technical and quality standards, including DLA packaging requirements, source approval request documentation, and tailored higher level quality requirements. It specifically mandates compliance with export controls under ITAR and EAR, restricting the disclosure of technical data to authorized persons and requiring an approved US/Canada Joint Certification Program certification. Additionally, the contract requires the removal of government identification from non-accepted supplies and adheres to specific physical identification and bare item marking standards, though item unique identification is not required by the service customer.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333413
New
Federal
Commercial Grade Dust Collector System
Solicitation # W911S226U4220
Solicitation W911S226U4220 is a total small business set-aside request for quotation for the procurement, delivery, and installation of a new commercial grade shaker filter or baghouse style dust collection system. The system must be capable of supporting multiple high-demand machines, such as CNC routers, planers, saws, and belt sanders, simultaneously without losing static pressure, and must provide a 99.9 percent pure air return into the facility. A critical requirement is the ability to retrofit the new system into existing ductwork from a 2006 Murphy-Adams Shaker Style system (model MRSE-20-6D) for a 5,000 square foot facility. The total cost must include installation, electrical components, and any necessary air compression. The project must comply with federal and Washington State environmental requirements, including the provision of a Puget Sound Clean Air Agency notice of construction permit. Technical specifications for CFM requirements are based on a provided ductwork schematic. The government will evaluate offers based on price and technical factors, awarding the contract to the responsible offeror most advantageous to the government. This is a brand name or equal solicitation, with acceptable brands including Oneida Smart System, Donaldson Torit, Nederman, N.R. Murphy, or Sternvent. Quotes must be submitted via the PIEE Solicitation module, include a Buy American certification, and adhere to F.O.B. destination shipping terms with a preferred delivery window of 30 days.
W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
Federal
MVAHCS HVAC Air Compressor Solicitation
Solicitation # 36C26326Q0164
The Department of Veterans Affairs Network Contracting Office 23 is seeking a one-year contract for the supply and dispensing of Generic Lenalidomide, an antineoplastic medication used to treat various cancers, for approximately 22 patients at the Minneapolis VA Health Care System. This procurement is currently in the Sources Sought phase to determine industry capability, with requirements for the medication to be provided on an on-demand, as-needed basis. The scope includes the supply of capsules in 2.5mg, 5mg, 10mg, 15mg, 20mg, and 25mg dosages. This opportunity is a total Small Business Set-Aside under NAICS code 333413 or 325412. To be considered capable, interested firms must be a Certified Lenalidomide REMS pharmacy and provide authorization agreements from manufacturers. Subcontracting is limited to 50 percent of the contract value for non-similarly situated entities. Respondents must provide a certificate of origin per FAR 52.225-2(b) and detailed organizational information. The question deadline is August 28, 2024, and the offer deadline is September 4, 2024, at 17:00 Central Time. Offerors are directed to follow the specific submission instructions in the Addendum to FAR 52.212-1 and refer to the most recent amendments on SAM.gov.
Network Contract Office 23 (36C263)

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
Federal
N5523626Q0113 - Gaylord Ventilator for DDG Class Ship
Solicitation # N5523626Q0113
Solicitation N5523626Q0113 is a total small business set-aside issued by the Southwest Regional Maintenance Center for the procurement and delivery of long lead time material in support of the USS SPRUANCE (DDG-111). The requirement is specifically for the Fiscal Year 27 Incremental Selective Restricted Availability and Work Item 651-11-010 regarding Gaylord Hood Replacement. The scope includes the procurement of three specific Gaylord ventilator models: the NAVY-NC-CA-23.5 (Part 04028228), the NAVY-NAD-CA-54 (Part 04028121), and the NAVY-NAB-20 (Part 04028236), with one unit required for each. The required delivery date for these materials is December 12, 2026, with the delivery location specified as the SWRMC MAC-MO Shipping/Receiving facility in National City, California. This solicitation is processed under FAR Part 12 for commercial supplies and falls under NAICS code 333413 for Industrial and Commercial Fan and Blower Manufacturing. Quotes from large businesses are ineligible for award. Packaging must include an itemized material listing and the specified delivery point of contact information.
Southwest Regional Maintenance Center

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
SLED
145955 Castaic Unit 3 Dust Collector Kit
Solicitation # 231719
The City of Los Angeles is seeking bids for solicitation number 231719 regarding the procurement of a Castaic Unit 3 Dust Collector Kit. This local government opportunity is managed by the City of Los Angeles, with the place of performance located in Los Angeles, California. Interested vendors must submit their responses by the closing deadline of September 11, 2026, at 5:00 PM. For further inquiries regarding the content or language of the bid, the primary contact is Jenny S H Chen via email at jenny.chen@ladwp.com. Potential bidders may be required to register on the official City of Los Angeles website to participate in the process.
City of Los Angeles

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
International
26-58018 Laboratory Wind Wall System, Amendment #7
Solicitation # 26-58018
The National Research Council of Canada's Aerospace Research Centre (NRC AERO) is soliciting a turnkey Laboratory Wind Wall System for its Drone and Flight Autonomy Laboratory in Mirabel, Quebec. The system is designed to support research on the performance, control, and safety of mid-size unmanned aircraft operating in complex aerodynamic environments, such as urban wind fields and ship airwakes. The requirement includes the design, fabrication, delivery, and commissioning of a vertically stacked fan array with a nominal jet face of 5m x 5m, positioned 3m above ground level. The system must provide controlled, repeatable airflow with specific performance metrics, including a maximum axial wind speed of 21-22 m/s, ramp-up acceleration of at least 10 m/s², and a non-dimensional swirl number of 0.5 or less at the test plane. The contract is a fixed-price arrangement with milestone-based payments, including 10% upon acceptance of the Preliminary Design Package and 20% upon acceptance of the Critical Design Package. The successful offeror must provide a minimum one-year warranty and ensure the system is compatible with North American industrial electrical standards and Canadian building codes. The NRC reserves an option to expand the system to 7m x 7m. Evaluation of proposals is based on a weighted formula consisting of Technical Merit (60%), Canadian Value-Added (25%), and Price (15%), with mandatory technical criteria and a minimum technical score of 50 points serving as pass/fail gates. All deliverables must be provided in both English and French, and final delivery is expected by March 31, 2028.
National Research Council of Canada

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333413
New
DIBBS
Precision Manufacturing of Electro-Mechanical Assembly with IUID MarkingThis subcontract involves the precision manufacture of a single electro-mechanical assembly, identified by NSN 4140015623866 and part number 7018086854, for the Defense Logistics Agency. The contractor must ensure the assembly meets all DLA specifications, including mandatory IUID marking in accordance with MIL-STD-130 and full compliance with DFARS regulations. The project falls under NAICS code 333413 and is to be performed at Dover Air Force Base in Delaware. Interested parties must submit their responses by the deadline of September 10, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 326220
New
DIBBS
Fibrous Rope Supply (NSN: 4020-00-334-2409)This subcontract through the Department of Defense involves the procurement of 1,158 units of fibrous rope under National Stock Number 4020-00-334-2409. The contract is managed by Construction & Equipment MRO SVC I and falls under NAICS code 326220. All supplied materials must strictly adhere to military specifications, including specific requirements for packaging and labeling. A critical component of this agreement is the adherence to Buy American domestic sourcing requirements. Interested parties must submit their responses by the deadline of September 7, 2026, following the posting date of August 31, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333414
New
DIBBS
GUARD, FAN IMPELLER
Solicitation # SPE8E9-26-T-3616
This contract is for the procurement of 201 units of fan impeller guards, identified by NSN 4140-01-540-7878. The order is governed by solicitation number SPE8E9-26-T-3616 and requires adherence to specific technical and quality requirements, including DLA packaging standards and quality conformance inspections. The items must be manufactured according to reference drawing 53711 5189745 Revision C and must not contain intentionally added mercury compounds, except where functionally required. Delivery is set for 156 days after order, with a required delivery date of January 15, 2027, and a need ship date of February 15, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and sampling for quality assurance will follow MIL-STD-1916 or ASQ H1331 standards.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
HAZMAT EQUIPMENT, SPECI
Solicitation # SPE86-26-T-3524
Contract SPE8E9-26-T-3524 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 260 pairs of special hazmat equipment gloves, specifically New Pig Corporation part number WPL588-10 under NSN 4240-01-438-8738. This critical application item is subject to a non-extendable shelf life of 60 months and must adhere to strict packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-2073-1E and MIL-STD-129. The contract specifies a delivery timeline of 167 days after the order, with a need ship date of February 15, 2027, and an original required delivery date of June 2, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement falls under NAICS code 315990 and incorporates various DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and specific DLA packaging standards.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
MAT, FUEL CELL, UNINFLAT
Solicitation # SPE8E9-26-T-3614
This contract, identified as SPE8E9-26-T-3614, is for the procurement of 29 units of uninflatable fuel cell mats, identified by NSN 1730-01-040-9585 and Spec Tool Company part number F52368-501. The items are designated as critical application items and must adhere to the DLA Master List of Technical and Quality Requirements. Delivery is required within 285 days after order, with a need ship date of June 24, 2027, and a final required delivery date of July 2, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
ADAPTER KIT, GREASE GUN
Solicitation # SPE8E9-26-T-3511
This solicitation, identified as SPE8E9-26-T-3511, is issued by the Department of Defense through the DLA Troop Support Construction and Equipment MRO SVC for the procurement of 28 adapter kits for grease gun couplings. Each kit consists of 13 items and includes a carrying case, associated with NSN 4930-01-105-9923. The procurement is categorized under NAICS code 333914 and requires delivery to Tinker AFB within 73 days after order. The contract incorporates specific technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies. It also notes that covered defense information potentially applies to this acquisition. Quotations are to be submitted via DIBBS, with the primary point of contact being Matthew Kruc. The solicitation adheres to standard FAR and DFARS clauses, including domestic sourcing restrictions and prompt payment terms.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
HEAD, AIRCRAFT TOWBA
Solicitation # SPE86-26-T-3509
Solicitation SPE8E9-26-T-3509 is a Request for Quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 29 aircraft towbar heads, identified by NSN 1730-00-887-7235 and part number 55C22140-2. The items are critical application components that must adhere to specific technical drawings, including the critical weldment of the pin per drawing 55C22140 and inspection per ASTM E709. Zinc plating per ASTM B633 is acceptable as an alternative to cadmium plating. The procurement requires compliance with CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is set for FOB Origin with a need ship date of February 4, 2027, and a final required delivery date of March 12, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The government will not evaluate offers utilizing additive manufacturing. Quotes must be submitted via the DIBBS portal, and a price evaluation preference is available for certified HUBZone small businesses.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 314994
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8E9-26-Q-0736
This procurement is for fibrous manila rope, specifically Type M, Class 2, with a 3/4 inch circumference and a standard lay. The total quantity consists of 64 coils, with each coil measuring 2,750 feet. The material must be mildew resistant and treated according to T-T-616B. The items have a non-extendable shelf life of 36 months and must be delivered within 175 days after the order. The contract specifies strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of plastics for wrapping or cushioning should be avoided whenever possible. Deliveries are split between DLA Distribution Jacksonville and DLA Distribution San Joaquin, with inspection and acceptance occurring at the destination. Product verification may be satisfied via a Certificate of Quality Compliance.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326130
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E9-26-Q-0712
This solicitation, issued by the Department of Defense under the Construction and Equipment MRO SVC I agency, is for the procurement of 29 laminated plastic sheets. Each sheet must measure 36 inches in length and width with a thickness of .188 inches. The items are identified by NSN 9330-01-279-0622 and must comply with MIL-STD-130N for identification marking of U.S. military property. Delivery is required within 90 days after the order is placed. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing the DLA Master List of Technical and Quality Requirements. Key quality controls include inspection and acceptance at the origin and the removal of government identification from any non-accepted supplies. Additionally, the contractor must provide first article tests and samples in accordance with MIL-I-24768 and the applicable specification sheets to ensure material compliance before full production.
Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE86-26-T-3549
Solicitation SPE8E9-26-T-3549 is a request for quotes from DLA Troop Support for 58 feet of copper-beryllium alloy metal bar, identified by NSN 9530-00-607-1829. The material must be 1.625 inches in diameter and supplied in whole feet lengths of 10, 11, or 12 feet. The procurement requires strict adherence to technical standards, including ASTM B196/B196M-24 and SAE AMS-STD-185A, and mandates a Certificate of Quality Compliance with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award unless a deviation is explicitly noted. The contract specifies destination inspection and acceptance at DLA Distribution Warner Robins, Georgia, with a delivery window of 153 days after order. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required to avoid product rejection. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and offers a price evaluation preference for certified HUBZone small businesses. Payment is to be processed electronically via the Wide Area WorkFlow system.
Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BEAM, STRUCTURAL
Solicitation # SPE86-26-T-3545
Solicitation SPE8E9-26-T-3545 is a request for quotations from DLA Troop Support for the procurement of 72 feet of structural aluminum alloy beams, identified by NSN 9540001884152. The material must adhere to SAE AMS10136-1603 dimensions, with lengths between 10 and 12 feet and a weight of 0.32 LB/FT. A critical requirement is that the material must be supplied in whole feet lengths only. The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviations from this requirement must be explicitly indicated in the quote. The delivery is set for FOB Origin with a need ship date of February 1, 2027, and a final required delivery date of April 13, 2027, to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with ASTM B660 and RP001, while marking must follow MIL-STD-129, utilizing stamping or stenciling. Specific marking details including the contract delivery order number, NSN, and manufacturer's heat and lot number are required. The solicitation includes a quantity variance of plus or minus 10 percent and provides a price evaluation preference for certified HUBZone Small Business Concerns. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system.
Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-T-3558
Solicitation SPE8E9-26-T-3558 is a total small business set-aside for the procurement of carbon hot rolled structural steel plates, specifically 0.250 inches thick, 48 inches wide, and 96 inches long. The requirement consists of two line items totaling 200 units, with delivery split between DLA Distribution San Joaquin in Tracy, California, and the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 27, 2026, with specific need ship dates of August 5, 2026, and January 18, 2027. The procurement is conducted FOB Origin with destination inspection and acceptance. Technical compliance is critical, requiring adherence to ASTM A36/A36M-19, ASTM A6/A6M-24B, and ASTM A700 for packing and preservation. A Mill-Material Certification is mandatory for every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Strict marking requirements apply per MIL-STD-129, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these markings is grounds for product rejection. All quotes must be submitted via the DIBBS portal, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.
Rolled Steel Shape Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E9-26-T-3566
Solicitation SPE8E9-26-T-3566 is a Request for Quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 125 packages of identification markers, identified by NSN 7690011336679. The items must adhere to basic drawing 30003 639AS4707 Revision E and are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required by June 11, 2026, with a need ship date of May 4, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf life marking and the avoidance of plastics for wrapping or cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware, except where functionally required. Evaluation for award includes a price preference for certified HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.
Books Printing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details