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 →
logo
Get CLEATUSFree Trial

IMPELLER, FAN, AXIAL

Active
SPE8E7-26-T-3406Federal

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 with part number R1-5580 IT 1 and NSN 4140-01-483-3913, furnished by Howden Buffalo Inc. and FM AF, LLC under solicitation SPE8E7-26-T-3406. Delivery is required within 20 days of contract award to the destination FPO AP 96694-2900 aboard the USS TRIPOLI LHA 7, with no tolerance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, and must be palletized in accordance with DLA packaging guidelines. The supply is subject to strict restrictions prohibiting the intentional addition of mercury or mercury compounds, except in permitted exceptions such as batteries, fluorescent lights, sensors, controls, weapon systems, and specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and adherence to these is mandatory. The item must be delivered FOB destination, inspected and accepted upon arrival, with transportation and shipment procedures governed by DLAD Procurement Notes C19 and C20. The solicitation was issued on July 27, 2026, with responses due by August 7, 2026, and the final delivery is required by May 8, 2026, though the original required delivery date precedes the solicitation date indicating a potential scheduling adjustment or correction.

General Info

Procure one axial fan impeller, deliver FOB destination by May 8, 2026, comply with MIL-STD and DLA packaging, no mercury except permitted exceptions.

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

UNIT 100429 BOX 1, FPO, AP, 96694-2900, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3406.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
Contacts
Kelly Mitchell
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HOWDEN BUFFALO INC. (75477)
NEW PHILADELPHIA OH
P/N R1-5580 IT 1
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FM AF, LLC 75477 P/N BC1-4871-2
FM AF, LLC 75477 P/N R1-5580 IT 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 7016735767 0001 EA 1.000
SPE8E7-26-T-3406
SECTION B
PR: 7016735767 PRLI: 0001 CONT’D
NSN/MATERIAL:4140014833913
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
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:
R27501
USS TRIPOLI LHA 7
UNIT 100429 BOX 1
FPO AP 96694-2900
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R27501
USS TRIPOLI LHA 7
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R275016125EE13
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNEE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
SPE8E7-26-T-3406
SECTION B
PR: 7016735767 PRLI: 0001 CONT’D
SPE8E7-26-T-3406 NSN/Part Number: 4140-01-483-3913 Quantity: 1 EA Purchase Request: 7016735767QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
SLED
FACILITY INDUSTRIAL FANThe Department of Public Safety in Texas is seeking bids for industrial fans to be installed at its Equine Facility under solicitation number 405-26R0024196. The solicitation was posted on July 27, 2026, with a firm deadline for responses set for August 10, 2026, at 11:00 PM Central Time. The contract is classified as a state, local, or educational government procurement, with no specific set-aside designation. The equipment is required for use at the agency’s facility located within Texas, and performance is expected to take place at this designated location. Interested vendors must submit their proposals through the Texas SmartBuy portal and should direct all inquiries to the primary point of contact, Ricardo Cama, via email at Ricardo.Cama@dps.texas.gov or by phone at 512-424-2004. The solicitation does not specify a NAICS code, and no additional details regarding size standards or eligibility requirements are provided beyond the general agency and location information.
Department of Public Safety

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIALThe contract pertains to the procurement of one axial fan, part number 041325, with NSN 4140-01-534-3657, supplied by Rotron Incorporated, CAGE code 82877, under solicitation SPE8E7-26-T-3360. The item is to be delivered FOB origin within five days of order receipt, with the original required delivery date set for November 6, 2024, to the Sasebo Repair and Supply Facility in Japan. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, requiring clean and dry preservation with no preservation materials, plastic bag unit containment, and intermediate packing level. No special marking is needed beyond standard requirements. Mercury and mercury-containing compounds are prohibited unless used in functional components such as batteries, fluorescent lights, sensors, or weapons systems specified by NAVSEA, and any portable mercury-containing devices must feature shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates DLA’s Master List of Technical and Quality Requirements as referenced by R and I numbers and applies DLA packaging directives under RP001. Cybersecurity and information safeguarding are governed by DFARS 252.204-7012, requiring compliance with NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents. Additional compliance obligations include hazardous materials labeling per 29 CFR 1910.1200, whistleblower rights notification, restrictions on compensation for former DoD officials, and strict controls over the disclosure of government work products and third-party cyber incident data. Transportation by sea is subject to specific notice and reporting requirements under DFARS 252.247-7023, including advance notification for foreign-flag vessel use and submission of ocean bills of lading. Payment is facilitated exclusively through the Wide Area WorkFlow system, and the contractor must maintain current SAM registration. The contract includes clauses addressing trafficking in persons, employment eligibility verification, sustainable products, and small business representation, with deviations from standard FAR language authorized under deviation 2026-O0038. The contract type is undetermined at this stage, and the unit price is $1.000 per unit, though final pricing
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
FAN, VENTILATINGThe contract pertains to the procurement of one fan ventilating unit identified by NSN 4140-01-669-9560 and part number 135-695-004 from NEXGEN COMPOSITES LLC, with a required delivery within five days of award. The item must be delivered FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, including palletization per DLA packaging standards. The shipment is designated as a vessel shipment requiring the fastest traceable transport method, explicitly prohibiting parcel post, and is to be delivered to the Marine Corps Base Camp Pendleton, California, with a specified point of contact and freight address. The contract references mandatory technical and quality requirements from the DLA Master List and includes specific packaging, storage, and handling codes. The solicitation number is SPE8E7-26-T-3248, with a response deadline of July 30, 2026, and an original required delivery date of July 2, 2026, under a federal procurement issued by the Defense Logistics Agency under NAICS code 333413.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThe contract specifies the procurement of one axial fan impeller with part number 064-48703D000 and NSN 4140014933547, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC under solicitation SPE8E7-26-T-3228. Delivery is required within five days of contract award, fob origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization per RP001. The item is to be shipped to the Norfolk Naval Air Terminal in Virginia, with a specified parcel post address and freight shipping location, and transport instructions reference DLAD PROC NOTES C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions controlled by the solicitation issue date. The contract includes specific unit of issue, pricing, and government use codes, and the required delivery date is July 1, 2026, despite the solicitation being posted in 2026 with a response deadline of three days later. All documentation must align with DLA standardized formats and procedures, and no bidset is available for this acquisition.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
International
26-58018 Laboratory Wind Wall System, Amendment #5The National Research Council of Canada’s Aerospace Research Centre is seeking a turnkey Laboratory Wind Wall System for free-flight testing of mid-size unmanned aircraft in complex aerodynamic environments such as ship airwakes and urban wind fields. The system is designed as a vertically stacked fan array with a nominal 5 m × 5 m exit face, positioned 3 m above ground level, and must deliver a controlled, repeatable, and configurable airflow across a test plane located 5–6 m downstream, with a minimum 4 m × 4 m uniform flow region. The system must achieve peak axial wind speeds of 21–22 m/s with turbulence intensity ranging from 7% to 25%, and maintain minimum speeds of 1 m/s, while supporting ramp-up acceleration of 10 m/s² and ramp-down deceleration of -5 m/s², with a swirl number of 0.5 at the test plane. Each fan must be independently controllable with incremental speed adjustments of 0.2 m/s and gradients of up to 2 m/s per meter, with integral length scales between 2 and 50 m. The wind wall must operate reliably across Canadian climates—from -20°C to +30°C for normal operation, with a minimum of 800 cold starts, and be stored safely between -20°C and +60°C. All electrical components must meet Canadian Electrical Code (CSA C22.1) and IP65 standards for high-voltage enclosures, and the system must comply with IP34 for operation in rain or snow. A 20,000-hour operational lifespan is required, and the entire system must be delivered as a fully commissioned, self-supporting unit with an engineered foundation anchored to meet National Building Code of Canada wind load standards, sealed by a licensed professional engineer. The system’s control software must be compatible with Windows 10/11 and major Linux distributions, support GPS-timestamped data output, external triggers for synchronized logging, and automation of repeatable wind profiles. Redundancy must be built into the system to maintain airflow stability in the event of a single fan failure, and a physical emergency stop must be installed for immediate shutdown. An optional expansion to a 7 m × 7 m configuration must be designed into the base system with equivalent fan modules, compatible structural and control systems, and must remain functional with the same performance standards. The proposal must include separate pricing for the optional upgrade, which
National Research Council of Canada

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 333413
New
DIBBS
Axial Fan Impeller SupplyThe contract is for the supply of a single axial fan impeller with National Stock Number 4140013488857, manufactured by HARTZELL FAN INC, to be delivered to Fort Eustis, VA with a zip code of 23604-5577. The work includes all necessary packaging, labeling, and transportation to ensure the component meets required specifications and arrives at the designated military location. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and it is classified as a subcontract under NAICS code 333413 for other industrial machinery manufacturing. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the effort supports military operations at the specified installation. All deliverables must comply with federal procurement standards and be fully ready for operational use upon receipt.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGALThis contract specifies the procurement of 15 centrifugal fans under solicitation SPE4A5-26-T-309P, with a delivery requirement of 320 days and a final delivery date of June 20, 2027. The item is identified by NSN 4140016989589 and part number N149460-3, supplied by Lockheed Martin Corporation, and is designated as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with defined verification levels or AQLs. The fan must be free of intentional mercury or mercury compounds in any component or contact surface, except for approved functional uses such as batteries or instruments, with portable mercury-containing devices requiring dual containment per NAVSEA 5100-003D. Packaging and preservation must comply with MIL-STD-2073-1E and RP001, prohibiting mercury in all packaging materials and marking per MIL-STD-129. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance allowed. Inspection and acceptance occur at destination, and all documentation, configuration control, and source approval must follow specified DLA procedures including SAR, ECP, and deviation requests.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThe contract is for a single axial fan impeller, part number 44-28-DL3, with NSN 4140-01-348-8857, supplied by Hartzell Fan Inc. under solicitation SPE8E7-26-T-3401, with a required delivery within ten days of award and delivery terms set at FOB origin. The item must comply with technical and quality standards referenced from the DLA Master List, packaging requirements per MIL-STD-2073-1E and MIL-STD-129, and must be marked without special identification beyond standard military labeling. The supply is subject to strict prohibitions on intentional use of mercury or mercury-containing compounds, except for designated functional applications like batteries, instruments, or sensors as specified by NAVSEA, with portable devices requiring shockproof design and secondary containment. Packaging must follow DLA guidelines including palletization, containment methods, and unique coding, with shipments tracked via RDD 555 and delivered to Fort Eustis, Virginia, using traceable freight methods—parcel post is prohibited. Quantity is fixed at one unit with no variance permitted, and inspection and acceptance occur at the destination. The contract specifies a required delivery date of July 9, 2026, with procurement managed by the Defense Logistics Agency under NAICS code 333413, and all documentation must adhere to source approval and supply chain traceability protocols.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGALThe contract is for the procurement of nine centrifugal fans, identified by NSN 4140-01-678-6881 and part number 269408 from VANAIR MANUFACTURING INC, under solicitation SPE8E7-26-T-0169. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required FOB origin within 167 days from the original required delivery date of February 21, 2026, with a need ship date of April 13, 2026. The quantity is strictly fixed with no variance allowed, and inspection and acceptance both occur at the destination. All packaging must comply with DLA packaging requirements, specifically MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging, with precedence given to the DLA Master List of Technical and Quality Requirements when conflicts arise. The items must be palletized according to RP001 guidelines and are to be delivered to the DDSP New Cumberland facility in Pennsylvania, with parcel post and freight shipping instructions directing to the same address. Covered defense information may apply, and removal of government identification from non-accepted supplies is mandated. The contract is governed by DLA procedures for transportation, and the unit of issue is each (EA), consistent with the DoD authorized standard.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIALThe contract specifies the procurement of one axial fan impeller with NSN 4140-01-260-3488 under solicitation SPE8E9-26-Q-0623, issued by the Department of Defense through DLA. The item is subject to a firm fixed price with no variance in quantity, requiring delivery within 60 days after award at origin FOB terms, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, using prescribed methods including drying, moisture barrier wrapping, and designated cushioning materials, while avoiding plastics where possible. Marking follows MIL-STD-129 with no special codes. The supplier must strictly prohibit intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for exempted functional uses such as batteries, instruments, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by acquisition type and solicitation timelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures adhere to DLAD Proc Notes C19 and C20. The material need date is December 8, 2026, and the solicitation response deadline was July 31, 2026, with a posted date of July 24, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGALThe contract is for the procurement of nine centrifugal fans with NSN 4140-01-678-6881 and manufacturer part number 269408 from VANAIR MANUFACTURING INC, issued under solicitation SPE8E7-26-T-3000. The unit price is $9.00 per unit, totaling $81.00, with delivery required FOB origin within 167 days of contract award, and the original required delivery date is set for September 22, 2026, with a need ship date of December 7, 2026. No quantity variance is permitted, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence. Marking and labeling of packaging must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. All supplies must be delivered to the specified DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions reference DLAD PROC NOTES C19 and C20. The contract incorporates provisions for the removal of government identification from non-accepted supplies and may involve covered defense information. The unit of issue is each, and all details align with the DoD authorized unit of issue standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIALThe contract is for the supply of six tube axial fans identified by NSN 4140-01-676-6052 and part number 77A126678P7, sourced from Lockheed Martin Corporation and Mercury Systems, Inc. The item is procured under solicitation SPE8E9-26-Q-0624 with a firm fixed price and zero variance in quantity, requiring exact delivery of six units. Delivery must be completed within 60 days after order placement, with shipment originating from the supplier and accepting delivery at the destination point. The product must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and unit packaging requirements, and all marking must adhere to MIL-STD-129 without special coding. Packaging and palletization must meet DLA’s RP001 requirements. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates covered defense information under RD002, requiring adherence to applicable DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. The item is designated for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The government’s material need date is August 4, 2026, and the solicitation closed on July 31, 2026, with the contract issued under the Department of Defense’s Construction & Equipment MRO SVC I organization. Unit of issue and purchasing details align with ANSI X12 standards as defined by official DLA guidance.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561400
New
DIBBS
WAWF Invoice and Receiving Report SubmissionThis contract requires the electronic submission of payment requests and receiving reports through the Web Automated Work Flow system, ensuring full compliance with Defense Logistics Agency standards. All documentation including shipping data, packaging records, and traceability information must be accurately integrated and transmitted digitally to support end-to-end supply chain transparency and audit readiness. The obligation applies to a subcontract under the Department of Defense, specifically administered by the Defense Logistics Agency, with the NAICS code 561400 indicating facility support services. The system mandates real-time synchronization of logistics documentation to enable efficient processing, reduce manual errors, and facilitate timely payment validation in accordance with federal procurement protocols.

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability DocumentationThe contract involves the creation, maintenance, and submission of detailed supply chain traceability records to ensure full compliance with DFARS and FAR 52.204-27 requirements. This includes providing material certifications, process documentation, and verifiable chain-of-custody records to demonstrate that all components and materials used in defense-related products meet rigorous federal sourcing and transparency standards. The work is structured as a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, with the North American Industry Classification System code 541611 indicating it falls under management, scientific, and technical consulting services related to compliance and documentation. All traceability records must be accurately maintained and submitted on an ongoing basis to support audit readiness and regulatory adherence across the supply chain. While the specific performance location and point of contact are not provided, the contract is tied to a U.S. government procurement system with a publicly accessible record linked to award SPE7M226P3139. The solicitation is posted as a subcontract opportunity with no set-aside designation, indicating it is open to qualified vendors regardless of size or status, and is set to become effective in July 2026.
Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 493190
New
DIBBS
Packaging, Marking, and Preservation ComplianceThe contract requires full compliance with DLA standards for the packaging, preservation, and marking of electrical connectors, adhering strictly to MIL-STD-2073-1E and RP001. This includes the application of Method 41 preservation techniques to protect components from environmental degradation during storage and transit, along with precise container coding, bare-item labeling, and accompanying documentation to ensure traceability and regulatory conformity. All packaging must meet rigorous military specifications to guarantee readiness and integrity throughout the supply chain. The work is classified as a subcontract under the NAICS code 493190 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance location and point of contact details are not provided, the contract is active under the reference SPS7M226P3139 and was posted on July 27, 2026. Compliance with every detail of the cited standards is mandatory, covering all aspects from physical packaging methods to labeling formats and recordkeeping, ensuring seamless integration into military logistics systems without variation or exception.
Other Warehousing and Storage

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 334417
New
DIBBS
Qualified Manufacturer Sourcing for Electrical ConnectorsThe contract entails the supply of electrical connectors identified by NSN 5935-01-025-9618, which must be manufactured by a supplier qualified under the Defense Logistics Agency’s Qualified Products List or Qualified Manufacturer List for Federal Supply Class 5935. All products must fully comply with applicable military specifications and include complete traceability documentation to ensure authenticity, quality, and adherence to defense standards. The work is sourced as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 334417 which pertains to other electrical equipment and component manufacturing. The contract was posted on July 27, 2026, and the performance location and point of contact are unspecified, with the procurement managed through the DIBBS system via the reference contract SPE7M226P3139.
Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 423690
New
DIBBS
NON-NSN ITEMA non-NSN item with part number 7310GM5022323 is being solicited under contract SPS3SE-26-Q-0407 by the Defense Logistics Agency, a component of the Department of Defense, with a purchase request quantity of two units. The solicitation was posted on July 27, 2026, and responses are due by August 4, 2026, with no set-aside type specified and no NAICS code assigned. The contract is classified as a federal solicitation, and while the office address and place of performance details are not provided, the action is conducted under the U.S. jurisdiction. All information and submissions must be processed through the official DIBBS platform via the provided solicitation link.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.
Tire Manufacturing (except Retreading)

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHIThe contract pertains to the procurement of transparent armor for vehicle applications, identified by the NSN 2541-01-574-5930, with a requested quantity of ten units. The solicitation, numbered SPE7L3-26-Q-1196, was posted on July 27, 2026, and responses are due by August 11, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the item is intended for military use. The procurement does not specify a set-aside type or NAICS code, and no physical office address or point of contact details are provided. The place of performance and delivery location are not defined in the available data, and all information is accessible through the official DIBBS portal for solicitation details.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.
Other Fabricated Wire Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract specifies the procurement of a sealed lead acid power supply, model SMX2200RMLV2U from SCHNEIDER ELECTRIC IT CORPORATION, with NSN 6130015206163, quantity of one unit, to be delivered within five days FOB destination. The item has a Type I shelf life of twelve months, non-extendable, and packaging must protect terminals from short-circuiting in compliance with MIL-STD-2073-1E and DLA packaging requirements. Marking must follow MIL-STD-129 and include the special code 32 for shelf-life type I. The power supply must not contain intentionally added mercury or mercury compounds, except where functional use is allowed in batteries or specific instruments as defined by NAVSEA, and any portable devices containing mercury must have shockproof construction with a secondary containment boundary. Compliance with OSHA’s revised Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and labeling in accordance with 29 C.F.R. 1910.1200 prior to award, along with employee training on hazardous material handling. Sampling for quality assurance must adhere to MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs. The delivery address is FPO AP 96306-1209, Japan, with a secondary freight shipping address in Yokosuka, Japan. The contract requires CMMC Level 2 self-assessment compliance and incorporates all referenced technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at destination. The solicitation number is SPE7L7-26-T-4464, with a response deadline of August 7, 2026, and the original required delivery date is July 20, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325510
New
DIBBS
ENAMELThis procurement under solicitation SPE8ES-26-Q-0089 is for 4 containers of enamel, identified by NSN 8010-00-286-7749, with a firm fixed price and no variance allowed in quantity. The item is a Type II shelf-life product with a 24-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity; packaging and marking must comply with MIL-STD-129R, including clear indication of manufactured and inspection dates, and special marking code 33 for Type II shelf life. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-2073-1E, with hazardous material shipping governed by IP025 and compliance with OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the updated standards. The product must be sourced from manufacturers approved on both the Qualified Products List (QPL) maintained by the Performance Review Institute and the Approved Products List (APL) maintained by the Master Painters Institute, with no deviations permitted from the MPI Approved Products List as of the contract award date. Technical data package requirements reference specific military and federal standards, including MIL-STD-147F, FED-STD-313F, and FED-STD-595/16187, and may involve Covered Defense Information subject to DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Non-compliance may result in cancellation of automated purchase orders. Delivery is required within 60 days after award to the designated destination, with FOB destination and inspection and acceptance also at destination, and transportation logistics referenced through DLAD procedural notices. This acquisition uses simplified procedures under 41 U.S.C. 1901 and Class Deviation 2026-O0028, and is administered by the Defense Logistics Agency through Miriam Smiley.
Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details