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, July 22 at 2:00 PM EDT

Register Free →

NOZZLE, BLOWER

Active
SPE8E7-26-T-3366Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 60 units of a NOZZLE, BLOWER with NSN 4140-01-691-3602, issued under solicitation SPE8E7-26-T-3366 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The item must be delivered within 59 days of contract award, with delivery terms specified as FOB ORIGIN and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking code. Items must be packed in unit containers using method 31, dry, with no cushioning or dunnage, and palletization requirements must align with DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, PA, and transportation instructions are governed by specific DLA procedural notes. The contract specifies a unit price of $60.00 per unit, resulting in a total price of $3,600.00, and references mandatory technical and quality standards from the DLA Master List that apply to the procurement. The solicitation was posted on July 20, 2026, with proposals due by July 31, 2026, and the required delivery date is October 10, 2026. The NAICS code 333413 identifies the industry as Engine, Turbine, and Power Transmission Equipment Manufacturing. The contract incorporates federal acquisition regulations and applies to covered defense information under RD003. The unit of issue is each (EA), consistent with ANSI X12 standards, and the supplier, DESCO MANUFACTURING COMPANY, is identified by part number 180.160. All documentation and compliance requirements are controlled by the DLA Master List version effective on the solicitation issue date, and the point of contact for inquiries is Kelly Mitchell, reachable via phone or email provided. The contract mandates full adherence to all referenced technical, quality, and packaging specifications without exception.

General Info

60 blower nozzles at $60 each, FOB origin, delivered by Oct 10, 2026, to DDSP New Cumberland, PA, per DLA specs.

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-3366 for DLA Troop Support Lighting Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS

Full Description

Show more
NOZZLE,BLOWER
NOZZLE,BLOWER
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DESCO MANUFACTURING COMPANY 19911 P/N 180.160
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 7017372065 0001 EA 60.000
NSN/MATERIAL:4140016913602
DELIVERY (IN DAYS):0059
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E7-26-T-3366
SECTION B
PR: 7017372065 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
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:10/10/2026
SPE8E7-26-T-3366 NSN/Part Number: 4140-01-691-3602 Quantity: 60 EA Purchase Request: 7017372065QTY: 60 Delivery: 59 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, CENTRIFUGALThe contract is for the procurement of three centrifugal fans with NSN 4140-01-619-2919 and part number 5000028, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3367. Delivery is required within ten days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at Camp Darby in Pisa, Italy, with packaging mandated to comply with ASTM D3951 and MIL-STD-129, while adhering strictly to the more stringent requirements outlined in the DLA Master List of Technical and Quality Requirements. All packaging and labeling must follow RP001 and include palletization in accordance with DLA standards, with the unit of issue as specified in the contract. The item must be shipped to the designated military address in Italy with shipment reference RDD 555 and project code 9GU TP 3, and transportation is governed by DLA procedures C19 and C20. The contract incorporates covered defense information and requires the removal of government identification from non-accepted supplies, with all technical and quality standards taking priority over any referenced commercial specifications. The purchase request number is 7017554835, the total price is $9.00, and the original required delivery date is July 16, 2026, with the solicitation closing on August 3, 2026. The point of contact for inquiries is Kelly Mitchell, and the item is classified under NAICS code 333413 for industrial fan and blower manufacturing.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
Federal
FAN,VANEAXIALThe solicitation SPRMM126QKD50, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, seeks the procurement of the FAN,VANEAXIAL under FAR Part 12 as a commercial item acquisition, utilizing a Lowest Price Technically Acceptable (LPTA) evaluation method governed by clause WSSTERMMZ04. The solicitation is structured as a sole source negotiation with FM AFL LLC (CAGE 75477) under J&A authority 41 U.S.C. 1901/FAR Subpart 13.5, identifying it as the only entity capable of fulfilling the requirement. The response deadline has been extended to July 17, 2026, with a required delivery date of March 27, 2027. All items must conform to specified Cage Codes and part numbers, be physically marked per MIL-STD-130 Rev N, and adhere to MIL-STD 2073 for packaging and preservation. Inspection and acceptance are to occur at the source, with the contractor responsible for all quality control measures, including maintaining complete inspection records for 365 days after final delivery. The Government retains the right to perform independent inspections to ensure compliance. Contractors not manufacturing the item must disclose the OEM, CAGE code, and part number, and authorized distributors must provide signed proof of authorization. Submissions via EDI require explicit notation of any exceptions to specifications, packaging, or inspection criteria; failure to do so will result in award based solely on solicitation requirements. Electronic invoicing via PIEE-WAWF and access to contract documents through the EDA portal are mandatory. Security requirements under Class Deviation 2026-O0025, small business representations under Deviation 2026-O0037, and annual certifications under Deviation 2026-O0043 apply, along with provisions for equal opportunity for veterans. Changes to production facilities are prohibited without written approval, which requires a $250 price reduction to offset administrative costs and must not affect small business performance, delivery schedules, or F.O.B. points. Distribution of technical data is governed by seven specific codes under OPNAVINST 5510.1, with NOFORN and Official Use Only documents requiring prior certification. Contractors are urged to register for EDA and provide contact information to receive automated notifications through NECO and PIEE.
SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIALThe contract specifies the procurement of a vaneaxial fan operating at 440 volts AC, 60 cycles, three phase, with a nominal air flow rate of 2000 cubic feet per minute, designed for clockwise rotation and outward airflow, and rated for an ambient temperature of 65.0 degrees Celsius at full power. The item is identified by NSN 4140002898885 and part number M18953-AA02WA4W6NANANA and is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of contract award. The product is designated as a critical application item and must comply with MIL-PRF-18953C and QAP-13873, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. Zero-based sampling is required under MIL-STD-1916 or ASQ H1331, with acceptance criteria mandating zero non-conformances for all attributes unless otherwise stated, and critical, major, and minor attributes are to be assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components such as batteries or instruments, and portable mercury-containing devices must have a secondary containment system as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned from incorporation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA packaging guidelines, and the item must be delivered FOB origin in a quantity of nine units with no variance allowed. Delivery is required within 318 days, with the original delivery date set for July 17, 2026, and the destination is DLA Distribution in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8E9-26-T-3189 with a response deadline of July 30, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333413
New
DIBBS
COLLECTOR, DUSTThis contract, issued under solicitation number SPE8E8-26-T-4757, is a total small business set-aside for the procurement of 55 units of COLLECTOR, DUST with NSN 4460014071025 at a unit price of $55.000, totaling $3,025.00. Delivery is required within 143 days after order placement, with an original delivery date of November 12, 2026, and a need ship date of December 21, 2026. FOB terms are origin, meaning the contractor bears all transportation costs and risks until delivery to the designated government facility in New Cumberland, Pennsylvania. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, with all marking complying with MIL-STD-129, including barcoding for logistics tracking, and no special markings are required. The contractor must ensure all items are cleaned and dried before packaging, and preservation methods and materials are the contractor’s responsibility based on item suitability. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware unless used in functional components such as batteries, fluorescent lamps, sensors, or instruments as specified by NAVSEA, with portable devices requiring shockproof design and secondary containment. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity protections under NIST SP 800-171, safeguarding of covered defense information, prohibitions on covered telecommunications equipment, and compliance with hazardous materials labeling and safety data requirements. All invoicing must be submitted through Wide Area WorkFlow, and inspection and acceptance occur at destination. The contract is subject to Deviations for multiple clauses related to system maintenance, subcontracting, and compliance reporting. The solicitation is closed to small business concerns only, with no option quantities or additional CLINs. The point of contact for the procurement is Alexis Selby of the Department of Defense’s DDSP New Cumberland Facility, and responses must be submitted electronically via DIBBS by July 30, 2026. The contract applies to air systems components identified by part numbers 443971-002-7, 443971-004-7, and 444610-001, and all supplies must meet technical and
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, STOP-CHECKThe item is an in-line stop-check globe valve with a 1.250 inch size, classified as Class B and featuring a nitrile bonnet o-ring material. Each valve must have a securely attached identification plate displaying CID 883031887, and union tailpiece assemblies are explicitly excluded. The valve is manufactured using a metal casting process requiring specialized tooling, and sourcing or production inquiries must be directed to the appropriate DLA engineering support teams for aviation, land, or maritime supply chains. The valve is subject to export control under either ITAR or EAR regulations, meaning technical data associated with it cannot be disclosed to foreign persons, including foreign nationals within the U.S., without prior authorization from the Department of State or Commerce, in accordance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program credentials, completed DOD export control training, and formal approval from DLA. The NSN is 4820-01-443-8647 with a quantity of 36 units required under purchase request 7016087592. Delivery is due in 201 days after award. The solicitation, numbered SPE7MC-26-T-143P, was posted on July 21, 2026, with responses due by August 3, 2026, and is designated as a total small business set-aside under NAICS code 332911. The contracting activity is the Department of Defense through the New Cumberland facility, with Jason Endress listed as the primary point of contact.
Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVEThe contract is for the procurement of eight DISK, VALVE units with NSN 4820-01-668-8394 and part number 803-7526487-L05WXSX1C-012, governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. The item is classified as a critical application item and must comply with all applicable DLA packaging directives, including MIL-STD-129 for labeling and RP001 for palletization, while strictly prohibiting the use of Class I ozone-depleting chemicals unless explicitly authorized by specifications. Delivery is FOB origin, with inspection and acceptance occurring at the point of origin, and no quantity variance is permitted. Packaging must adhere to approved standards, and all units must be prepared for shipment in accordance with specified unit of issue and quantity per unit pack provisions. The delivery window is 97 days from contract award, with a required ship date of January 13, 2026, and an original delivery deadline of March 2, 2026. All shipments are to be directed to the DLA Distribution facility at New Cumberland, Pennsylvania, as outlined in the provided parcel post and freight addresses, and transportation logistics must follow DLAD Proc Notes C19 and C20. Solicitation SPE7MC-26-T-144C is open to full and open competition under NAICS code 332911, with responses due by August 3, 2026, and primary point of contact is Marisa Thompson at DLA.
Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEFThis contract specifies the procurement of a safety relief valve identified by NSN 4820-01-317-5252 and part number R10AG1G1BN-BM3 D51017, supplied by Hunt Valve Company, Inc. A total quantity of seven units is required under a firm fixed price arrangement with no tolerance for variance in quantity, and delivery must be completed within 300 days after the award date. Inspection and acceptance occur at the destination, with the point of origin as the FOB location. The item is designated as a critical application item, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements, including specific methods for preservation, wrapping, cushioning, and marking per MIL-STD-129 without special markings. Mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, or weapon systems, and any exempted items must include a secondary containment and meet NAVSEA 5100-003D standards. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract was solicited under SPE7MC-26-Q-0395, with a response deadline in August 2026 and a required ship date of May 28, 2027.
Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
New
DIBBS
SLING, MULTIPLE LEGThis contract, identified by solicitation number SPE8EG-26-Q-0007, is for the procurement of 2,000 units of a SLING, MULTIPLE LEG under a Total Small Business Set-Aside, with a delivery requirement of 220 days after contract award. The contract incorporates stringent technical and quality requirements from the DLA Master List, including CMMC Level 2 certification for third-party assessors, packaging standards per DLA requirements, and quality conformance inspections. Mandatory identification marking of all items must conform to MIL-STD-130N, and no mercury or mercury-containing compounds may be intentionally added to the product unless exempted for approved applications such as specific batteries, instruments, or weapon systems, with additional containment and shockproofing requirements for portable fluorescent lamps and instruments as dictated by NAVSEA 5100-003D. The contractor must immediately contact NSWC IHD DET PICA upon award to secure serial numbers for the items, using the designated email address and including the nomenclature, quantity, drawing number, and contract number in the request. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048, which limits access to only those contractors with approved JCP certification, completed DLA export training, and explicit authorization to handle controlled data. Access to drawings is restricted to the open solicitation period via the DIBBS portal, and all covered defense information must be safeguarded per applicable regulations.

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details