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IMPELLER, FAN, CENTRI

Active
SPE8E7-26-T-3453Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a centrifugal fan impeller with part number 7733403 and NSN 4140013260996, issued under solicitation SPE8E7-26-T-3453 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. A total of 36 units are required at a unit price of $36.00, with a total contract value of $1,296.00, and delivery is mandated within 71 days of contract award, FOB origin. The item must be packaged in strict accordance with MIL-STD-2073-1E, marked per MIL-STD-129, and labeled with no special marking codes. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, which must include a secondary containment as per NAVSEA 5100-003D. The inspection and acceptance points are both designated at the destination, and no quantity variance is permitted. Transportation and shipping instructions are governed by DLAD Procurement Notes C19 and C20, with the delivery address confirmed as the DLA Distribution facility in New Cumberland, PA. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under NAICS code 333413 for industrial fan and blower manufacturing.

General Info

36 centrifugal fan impellers at $36 each, delivery in 71 days, FOB origin, compliance with MIL-STDs, no mercury except exempt uses.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3453 for DLA Troop Support Lighting Equipment

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Timeline

PhaseSolicitation
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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IMPELLER,FAN,CENTRI
IMPELLER, FAN, CENTRIFUGAL
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
ENGINEERED COIL CO
HIGH RIDGE MO
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
ENGINEERED COIL COMPANY 38450 P/N 7733403
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 7017732912 0001 EA 36.000
NSN/MATERIAL:4140013260996
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
SPE8E7-26-T-3453
SECTION B
PR: 7017732912 PRLI: 0001 CONT’D
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
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:01/26/2027
SPE8E7-26-T-3453 NSN/Part Number: 4140-01-326-0996 Quantity: 36 EA Purchase Request: 7017732912QTY: 36 Delivery: 71 days ADO

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NRP, INSULATION, TRAN
Solicitation # SPE8E5-26-T-3764
This contract pertains to the procurement of insulation material identified by NSN 9390-01-653-2249 and part number E576-0802-30-218033646A, with a quantity of three rolls, under solicitation SPE8E5-26-T-3764. The requirement is set aside for Women-Owned Small Businesses, with a delivery deadline of 83 days after award, and specifies FOB origin delivery with zero tolerance for quantity variance. All supplies must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, and palletization must adhere to DLA packaging guidelines. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with no special marking required beyond standard compliance. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size. The contract incorporates provisions for the removal of government identification from non-accepted supplies and may involve Covered Defense Information under RD003. Transportation procedures follow DLAD Proc Note C19 for general transport and C20 for first destination logistics. The unit of issue is RL, consistent with DoD standards, and the total contract value is derived from the listed unit price multiplied by the three-roll quantity. The responsible point of contact is Nafis Beyah at DLA, with the solicitation issued on August 4, 2026, and responses due by August 17, 2026. The original required delivery date was September 10, 2026, with the contract now requiring shipment no later than November 9, 2026. The contracting agency is the Department of Defense, operating through the DDSP New Cumberland Facility.
Custom Compounding of Purchased Resins

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NAICS: 488190
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SLEEVE, EXPANSION MA
Solicitation # SPE8E5-26-T-3767
The contract is for 1,023 expansion sleeves, part number FTS-4-0-3-8, identified by NSN 3460-01-498-6519, under solicitation SPE8E5-26-T-3767. Delivery is required within 153 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowed, and the unit price is based on a single unit of issue. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must meet MIL-STD-129 labeling and storage requirements, and palletization must follow DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The item is subject to Covered Defense Information requirements, and any non-accepted supplies must have government identification removed. The contract stipulates documentation for source approval and adherence to specific procurement protocols. The original required delivery date is March 6, 2027, with a need ship date of January 18, 2027, indicating the timeline for fulfillment under the DLA contracting framework.
Other Support Activities for Air Transportation

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NAICS: 332994
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SUPPORT, CHUTE, AMMUN
Solicitation # SPE7L7-26-Q-2109
The contract covers the procurement of three military-grade components: a support chute for ammunition, an accelerator machine, and a belt feed slide pin, all sourced from FN HERSTAL S.A. and identified by specific NSNs and part numbers. Quantities are strictly fixed at ten and eight units respectively, with zero percent variance allowed, and delivery is mandated at the destination point under FOB destination terms, with delivery windows of 252 and 295 days after award. All items are classified as critical application items subject to stringent technical and quality standards referenced from the DLA Master List, and must comply with MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, and government identification must be removed from non-accepted supplies. Each item is designated as a defense article subject to ITAR regulations, requiring exporter registration with the Directorate of Defense Trade Controls, and technical data associated with the belt feed slide pin is subject to export controls under ITAR and EAR, restricted to contractors with approved JCP certification and completed training. The accelerator machine is also subject to demilitarization requirements under Category I munitions. Packaging and shipping instructions direct delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Procurement Notes C19 and C20. All documentation, including pricing, will be completed upon award, and the contract solicitation number is SPE7L7-26-Q-2109, issued by the Department of Defense with Charles Duncan as the primary point of contact.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 335312
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POWER SUPPLY
Solicitation # SPE7L7-26-T-4563
The contract specifies the procurement of a power supply item with part number LV28DE0.75 and NSN 6130-01-347-9392, supplied by Abbott Electronics Inc and Sure Power Inc, under solicitation SPE7L7-26-T-4563. A total quantity of four units is required, with delivery mandated within 91 days from the contract award, shipped FOB origin, and inspected and accepted at the destination. The item is classified as a critical application item, and all components must comply with stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, with attributes assigned specific verification levels and AQLs. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional items such as batteries, fluorescent lights, sensors, or weapon systems, with portable devices using mercury requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, and unit containment, and all marking must conform to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is to be delivered to DLA Distribution at the New Cumberland, PA facility. The contract enforces a zero variance in quantity and includes specific transportation and shipping instructions referenced in DLAD procedural notes. The solicitation is a total small business set-aside under NAICS code 335312, with a response deadline of August 17, 2026, and an original required delivery date of February 20, 2027. Point of contact for inquiries is Lisa Kowalczyk at DLA.
Motor and Generator Manufacturing

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NAICS: 333611
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NOZZLE ASSEMBLY
Solicitation # SPE8E5-26-T-3771
The contract pertains to the procurement of 48 nozzle assemblies with NSN 3433-01-158-2846 under solicitation SPE8E5-26-T-3771, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 78 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply strictly with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 labeling and either commercial packaging per ASTM D3951 or hazardous material packaging per TQ requirement IP025 if applicable. All packaging and palletization must adhere to RP001. The material must not contain intentional mercury or mercury compounds except in specific exceptions like batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing items must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The DLA Master List of Technical and Quality Requirements governs all specifications, overriding any conflicting standards. The contract requires compliance with Covered Defense Information protocols and references the DLA eProcurement portal for applicable technical and quality requirements identified by R or I numbers. The delivery address and shipping instructions are identical, directed to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of November 4, 2026, and original delivery deadline of November 10, 2026. Unit of issue is each (EA), and all documentation must reference the correct ANSI X12 unit of issue via the official DLA link.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 333310
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CAP, LENS
Solicitation # SPE7L7-26-T-4562
The contract pertains to the procurement of 25 units of a cap and lens component identified by NSN 6650-01-734-3460 and part number 080-0511-203, issued under solicitation SPE7L7-26-T-4562 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 127 days from the award date with a firm delivery schedule targeting December 23, 2026, and an original required delivery date of April 25, 2027. Items must be shipped FOB origin with no variance allowed in quantity, inspected and accepted at destination, and packaged in strict compliance with MIL-STD-2073-1E standards, including specific packaging methods, materials, and unit containers coded as E5. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA’s packaging requirements. The contract references technical and quality standards from the DLA Master List, requiring compliance with MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Zero non-conformances are mandatory in sample lots unless otherwise specified. Covered defense information provisions apply, and the unit of issue is the individual unit (EA), priced at $25.00 per piece for a total contract value of $625.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 488999
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Hazardous Materials Handling and ComplianceThe contract titled Hazardous Materials Handling and Compliance requires strict adherence to DLA, OSHA, and DFARS regulations for the proper handling, documentation, and labeling of hazardous components. All work must be performed at the New Cumberland facility with a ZIP code of 17070-5002, ensuring compliance with federal safety and procurement standards. The subcontract is classified under NAICS code 488999 and was posted on August 3, 2026, with responses due by August 14, 2026. Responsibility falls on the contractor to maintain accurate records and follow all mandated procedures for hazardous material management throughout the performance period. The contracting activity is under the Department of Defense, specifically the DDSP New Cumberland Facility, and performance must align with all applicable defense and occupational safety requirements without exception.
All Other Support Activities for Transportation

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NAICS: 561990
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Military Shipment Marking and LabelingThis contract requires compliance with MIL-STD-129 standards for the application of markings and labels on military shipment and storage containers, ensuring all items are properly identified, tracked, and documented throughout the supply chain. The work includes the placement of standardized barcodes, unit identification codes, and other required information on containers, as well as the application of hazard labels where applicable to meet defense and safety regulations. All labeling must be accurate, durable, and legible under operational conditions to support logistics and inventory management across military operations. The contract is classified as a subcontract under NAICS code 561990, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The nature of the work demands strict adherence to federal military standards and requires familiarity with defense logistics protocols, packaging requirements, and hazardous material labeling guidelines. Contractors must demonstrate capability to meet these specifications reliably and on schedule without deviation.
All Other Support Services

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NAICS: 561990
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Military-Compliant Packaging and PalletizationThe contract requires the unit and intermediate packaging and palletization of piston valves in full compliance with MIL-STD-2073-1E standards to ensure military shipment readiness. All packaging processes must meet rigorous defense department specifications for protection, labeling, documentation, and handling to maintain mission-critical integrity during transport and storage. The work must be executed to exact military-grade requirements, including proper material selection, internal cushioning, moisture barriers, and external marking conventions as defined by the standard. This is a subcontract opportunity issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance located at the 17070-5002 ZIP code in NEW CUMBERLAND. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The NAICS code 561990 classifies this under Other Support Activities for Transportation, indicating the nature of the packaging and logistics services involved. bidders must ensure full alignment with military packaging protocols and be prepared to demonstrate capability to deliver compliant, audit-ready packaging solutions under tight deadlines.
All Other Support Services

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NAICS: 332994
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Supply of Piston Valve (NSN: 4820017276428)The contract solicits the manufacture or supply of five military-specification piston valves identified by NSN 4820017276428, requiring full compliance with MIL-SPEC standards to ensure operational reliability and durability under demanding conditions. The item is intended for use by the Department of Defense, with performance to be delivered to the New Cumberland facility, located at ZIP code 17070-5002, and no set-aside provisions or small business preferences are specified. The solicitation, posted on August 3, 2026, requires proposals to be submitted by August 14, 2026, and is structured as a subcontract under NAICS code 332994, which covers other fabricated metal product manufacturing. All offerings must meet the exact technical and quality benchmarks defined for this military component, and bidders are directed to the DIBBS platform for complete submission details.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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