This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE ASSEMBLY, BLOWER

Closed

SPE7L4-26-T-6294Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333413

New

DIBBS

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Supply of Ventilation Duct Heaters (NSN 4520-01-611-3958)This subcontract involves the supply of six specialized duct-type ventilation heaters for prime contractors supporting Department of Defense DLA supply contracts. The required units must be manufactured or sourced to meet NSN 4520-01-611-3958 and ABC Industries part number L100235. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413. Strict adherence to technical and logistical standards is required, including compliance with DLA RA001 and RD003 standards. All units must be packaged according to ASTM D3951 and RP001 guidelines and marked in accordance with MIL-STD-129. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tubeaxial Fans (NSN 4140015070201)This subcontract involves the manufacture or sourcing of six tubeaxial fans for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All units must strictly adhere to NSN 4140015070201 specifications and comply with DLA Technical and Quality Requirements RA001, as well as mandatory mercury-free material standards. The agreement requires strict adherence to Covered Defense Information requirements under RD003 to ensure data security. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fabrication and Supply of Air Duct Cooling CoilsThis subcontract involves the fabrication and supply of three air duct type cooling coils for prime contractors supporting Department of Defense supply contracts. The coils must be manufactured according to NSN 4130-01-191-6125 specifications, utilizing either traditional manufacturing processes or approved additive manufacturing methods. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking before being delivered to DLA Distribution in New Cumberland, Pennsylvania. The opportunity is designated as a total small business set-aside under NAICS code 333413. Interested parties must respond by October 26, 2026, to provide the required components to the agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturing and Supply of Air Duct Cooling CoilsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of three air duct cooling coils. The components must strictly adhere to NSN 4130012579076 and P/N 19-80-2612M1 specifications, with delivery designated for DLA Distribution in New Cumberland, Pennsylvania. Compliance with MIL-STD-129 marking and RP001 packaging standards is mandatory, while the use of additive manufacturing and mercury compounds is prohibited per NAVSEA 5100-003D. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333413. Interested parties must submit their responses by October 26, 2026. This contract supports prime contractors in fulfilling DLA supply requirements through the provision of specialized cooling hardware.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Electric Water Heaters (NSN 4410-01-564-7784)This subcontract involves the supply of 26 electric water heaters matching NSN 4410-01-564-7784 to support prime contractors delivering on Department of Defense supply contracts. The selected provider must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and strictly comply with NAVSEA 5100-003D to ensure no mercury contact. All deliverables must be packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. The final delivery of the 26 accepted units is to be made to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vaneaxial Fan Supplier (NSN 4140-01-113-8313)This subcontract involves the manufacture and supply of Vaneaxial Fans under NSN 4140-01-113-8313 to support prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for delivering completed and warranted fan units that strictly adhere to Dynamic Air Engineering P/N M5921K-1D specifications. Production must comply with TDP Rev A Gen 1, Basic Drawing NR 80064 2600205 (Rev E), and Reference Drawings 80064 2600099 (Rev E) and OMLM6 2600204 (Rev T/M), while meeting all DLA quality and packaging requirements. The opportunity is managed by the Albany Transportation Officer for the Department of Defense under NAICS code 333413. Interested parties must submit their responses by October 26, 2026. Performance for this contract will take place in Albany.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Vaneaxial Fan Manufacturing and SupplyThis subcontract, managed by DLA DIST SAN JOAQUIN for the Department of Defense, requires the manufacture or sourcing of 2,000 Vaneaxial Fans to support prime contractors under DLA Troop Support supply contracts. The fans must strictly adhere to Part Number 500706-8722 or CD-3782 REV D, with all units delivered FOB Origin. Performance will take place in Tracy, California, under NAICS code 333413. The contract mandates rigorous adherence to technical and quality standards, specifically requiring compliance with RA001 technical requirements, RQ001 quality requirements, and MIL-STD-2073-1E packaging standards alongside RP001 protocols. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of Axial Fan Impellers (NSN 4140016935361)This subcontract involves the manufacture or procurement of four axial fan impellers for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The components must strictly adhere to NSN 4140016935361 specifications, specifically part numbers 054T109 or TG903-4090-SV. A critical restriction is placed on the production process, as additive manufacturing is explicitly prohibited. Deliverables are to be provided FOB Origin and must meet rigorous packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 333413, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0202

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0173

Solicitation SPE8E7-27-T-0173 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one Vaneaxial Fan, identified by NSN 4140-01-277-5930 and part number A20AW48. The equipment must meet technical specifications for 440 Volts AC, 60 Hz, 3 phase, single speed, and comply with basic specification MIL-PRF-18953C. The manufacturer must be QPL approved at the time of award. Delivery is required within 167 days, with a need ship date of April 12, 2027, and an original required delivery date of February 25, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001, while requiring the avoidance of plastics for wrapping and cushioning where possible. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER UNIT, AIR PURIFI

Solicitation # SPE8E9-27-T-0168

Solicitation SPE8E9-27-T-0168 is a fixed-price request for the procurement of 51 air purification filter units (NSN 4460-00-588-2688) for the Department of Defense, specifically through DLA Troop Support. The units are described as cylindrical water closet space filters with a 4.50 inch nominal outer diameter and 10.0 inch nominal length, mounted on a base plate. These units are designed for submarine sanitary tank vents and water closets per applicable military specifications, though the activated carbon filter material is not furnished with the unit. Delivery is required within 125 days after the order, with a need ship date of August 31, 2026, and an original required delivery date of May 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administratively, the contract requires electronic invoicing via the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Quotes must be submitted through the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L4-26-T-6294 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Combat Vehicles and Armament, for one unit of a blower plate assembly identified by NSN 4140015927466. The procurement is categorized under NAICS 333413 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is January 24, 2027, with a delivery lead time of 152 days. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and HUBZone price evaluation preferences may be applied.

General Info

DoD procurement of one Blower Plate Assembly, delivery due January 24, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L4-26-T-6294 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE ASSEMBLY,BLOWER
PLATE ASSEMBLY,BLOWER
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
THERMA-TECH ENGINEERING INC 5N978 P/N 031270283
OSHKOSH DEFENSE LLC 75Q65 P/N 19KP918
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 7017869844 0001 EA 1.000
NSN/MATERIAL:4140015927466
DELIVERY (IN DAYS):0152
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L4-26-T-6294
SECTION B
PR: 7017869844 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/24/2027 Original Required Delivery Date:01/24/2027
SPE7L4-26-T-6294 NSN/Part Number: 4140-01-592-7466 Quantity: 1 EA Purchase Request: 7017869844QTY: 1 Delivery: 152 days ADO