Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PORTABLE FAN, 30 IN DIA, MOBILE

Awarded

SPE8EJ26F123XFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EJ26F123X is a delivery order issued on August 27, 2026, to Industries for the Blind and Visual (CAGE 9U362). This order was placed under the broader Indefinite Delivery/Indefinite Quantity Tailored Logistic Support contract SPE8EZ21D0011, which provides equipment and supplies to over 150 military installations across the continental United States. The specific procurement consists of five mobile portable fans with a 30 inch diameter, identified by NSN/Part 3990GM5024324. The total value of this order is 2,568.75 dollars, with a required delivery date of September 3, 2026. Shipping is designated as FOB Destination to the DLA Disposition Services HQ located in Battle Creek, Michigan.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,568.75

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDUSTRIES FOR THE BLIND AND VISUAL

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8EJ-26-F-123X - Order for Supplies or Services

PDF•task-order-award

SPE8EZ-21-D-0011 - Tailored Logistic Support (TLS) Contract

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F123X posted on DIBBS. Awardee: INDUSTRIES FOR THE BLIND AND VISUAL (CAGE 9U362) Total Contract Price: $2,568.75 Award Date: 08-27-2026 Delivery order under: SPE8EZ21D0011 Line items: - PORTABLE FAN, 30 IN DIA, MOBILE (NSN/Part 3990GM5024324, PR 7018086044)

Similar Contracts

Same NAICS industry code

Special Tooling Design and ManufactureThis subcontract for Special Tooling Design and Manufacture involves the design and production of specialized tooling, jigs, and molds to support prime contractors delivering DLA supply contracts. The scope of work includes CNC machining, mold design, and the fabrication of fixtures using EDM and tooling-grade steel specifically for part number 1146-A01T 200. The provider is required to deliver custom molds, dies, or machining fixtures along with the necessary dimensional accuracy certifications. The project is managed under the Department of Defense for the DLA Packaging Requirements for Procurement Effective, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 333413, and the response deadline for this opportunity is October 9, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT EFFECTIVE

POSTED

about 24 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3871

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of two centrifugal fans under NSN 4140005548570. This requirement is listed under solicitation number SPE8E726T3871 and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution within 167 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The approved source for this procurement is 75447 CC1A4W6CCW-NS. All solicitation details are available online via the provided link, as hard copies and specific technical drawings are not available.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3999

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

FAN ASSEMBLY, TUBEAX

Solicitation # SPE8E7-26-T-3996

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

FAN, VENTILATING

Solicitation # SPE8E7-26-T-3901

Solicitation SPE8E7-26-T-3901 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of four ventilating fans, identified by NSN 4140-01-685-7152. Acceptable part numbers include W.W. Grainger P/N PB190 and Fantech Inc P/N PB190. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 15, 2027, and an original required delivery date of April 11, 2027. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted via the DIBBS system, and offers utilizing additive manufacturing are ineligible for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-4000

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

PLATE ASSEMBLY, BLOWER

Solicitation # SPE74-26-T-7022

Solicitation SPE7L4-26-T-7022 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of two Plate Assembly, Blower units, identified by NSN 4140-01-592-7466. The requirement specifies parts from Therma-Tech Engineering Inc (P/N 031270283) or Oshkosh Defense LLC (P/N 19KP918). The delivery is required by March 10, 2027, with a delivery timeline of 162 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3879

This solicitation, issued by DLA Troop Support under contract number SPE8E7-26-T-3879, is a request for quotations for two axial fan impellers, identified by NSN 4140-01-421-3615. The procurement is categorized under NAICS code 333413 and requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania. The delivery timeline is set for 167 days from the award, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. Offerors must submit their quotes via the DIBBS system, and the solicitation explicitly prohibits the use of additive manufacturing for any parts or supplies unless specifically authorized. The contract incorporates rigorous technical, quality, and safety requirements. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is mandatory, and any use of non-domestic materials must be disclosed. Environmental and safety standards are strictly enforced, including prohibitions on the intentional addition of mercury to hardware and requirements for labeling hazardous materials according to the Hazard Communication Standard. Additionally, the contract includes significant cybersecurity and security provisions, such as the safeguarding of covered defense information and restrictions on covered defense telecommunications equipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3995

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417

Solicitation # PANDTA_26_P_0000_032254

The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for 220 centrifugal fans, identified by NSN 4140-00-895-3417 and part numbers 10898759 and 10898760. This procurement is a total small business set-aside under NAICS 333413. To be eligible for award, vendors must have a fully executed Basic Ordering Agreement Sustainment Track (BOAST) agreement in place by the closing date. The government intends to award the contract to the responsible BOA holder who submits the lowest-priced proposal. The required delivery schedule is 60 calendar days after receipt of the order, with a delivery rate of 100 units per month. Inspection and acceptance will occur at the origin. The contractor must comply with ISO 9001:2015 quality standards and specific military packaging requirements. Because the items are export controlled, access to the Technical Data Package requires certification in the Joint Certification Program. Proposals must be submitted electronically via email, and any requests for First Article Test waivers must be submitted on company letterhead using the provided worksheet. Following two amendments, the final proposal deadline is September 30, 2026.

POSTED

DEADLINE

44--FILTER,AIR,ELECTROSTAT

Solicitation # SPE8E926T3907

DLA Troop Support is seeking quotes for the procurement of two electrostatic air filters under solicitation number SPE8E926T3907. The items are identified by NSN 4460013113732 and must be delivered to DLA Distribution Jacksonville within 114 days after the order is received. The approved source for this requirement is 95802 441076-001. This opportunity is a total small business set-aside under NAICS code 333413. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. All solicitation details are available online, as hard copies and specific technical drawings are not provided.

DLA Troop Support

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 24 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS