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 16 at 2:00 PM EDT

Register Free →

IMPELLER, FAN, AXIAL

Awarded
SPE8E7-26-T-1713Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Phoenix Trading Inc. a fixed-price contract for the procurement of 34 axial fan impellers identified by NSN 4140016935361 at a total value of $45,492.00, with award effective July 15, 2026, and delivery required no later than June 7, 2027. The item is to be shipped FOB origin, with delivery directed to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, where government personnel will perform final inspection and acceptance. The contractor must comply with a comprehensive set of technical and packaging requirements, including adherence to MIL-STD-129 for labeling and barcoding, ASTM D3951 for general packaging, and RP001 for palletization, with DLA’s Master List of Technical and Quality Requirements taking precedence over any general standards. All packaging must include Data Matrix barcodes encoding the Unit of Issue and Quantity per Unit Pack, and any hazardous materials require labeling under 29 CFR 1910.1200 and applicable federal statutes. The contract incorporates numerous FAR and DFARS clauses governing compliance with labor, environmental, cybersecurity, and supply chain integrity standards. Key requirements include adherence to the Combating Trafficking in Persons clause, Employment Eligibility Verification, Sustainable Products, and Safeguarding of Covered Defense Information including NIST SP 800-171 compliance and Cyber Incident Reporting. Prohibitions on hexavalent chromium, storage of toxic materials, use of foreign-flag vessels without justification, and acquisition of covered telecommunications equipment from Communist Chinese military companies are explicitly enforced. Payment is to be processed exclusively via WAWF using the Invoice and Receiving Report method, with remittance handled through the DLA Distribution facility in Pennsylvania. The contractor must also comply with subcontracting regulations, whistleblower protections, and restrictions on arbitration agreements, while ensuring all documentation, including Safety Data Sheets, is properly submitted. Although no evaluation factors or socioeconomic certifications are provided in the data, the solicitation required registration in SAM and adherence to automated acquisition protocols, and the contract includes provisions for changes, default remedies, patent indemnity, and confidentiality of government work product. All performance activities are subject to government oversight using designated DoDAACs and the local WAWF point of contact provided by DLA.

General Info

U.S. DLA awards PHOENIX TRADING INC. $45,492 for axial fan impeller on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$45,492

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(1)

SPE8E726V0886.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E726V0886 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $45,492.00 Award Date: 07-15-2026 Solicitation: SPE8E7-26-T-1713 Line items: - IMPELLER, FAN, AXIAL (NSN/Part 4140016935361, PR 7015992282)

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
Federal
BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821
Solicitation # PANDTA-26-P-032936
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS