This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

POWER, BREEZER

Closed

SPE8E7-26-Q-0235Federal

Submission Closed05/15/2026, 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

WATER PURIFICATIONThe contract pertains to the procurement of water purification units identified by the National Stock Number 6850-01-530-3396, with a total quantity of 1,429 units requested under purchase request number 7017191928. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DP-26-T-3811 and was posted on June 15, 2026. Interested parties were required to respond by the deadline of June 22, 2026. This contract involves a federal organization and centers on supplying essential water purification equipment, though specific details such as set-aside classifications, NAICS codes, and precise locations for the place of performance or office address are not provided. The transaction emphasizes supplying critical infrastructure components to support defense-related operations, with a publicly accessible solicitation via the DLA's procurement platform.

Defense Logistics Agency

POSTED

DEADLINE

COVER, VISOR, AIR FILThe contract solicits the procurement of three units of a product identified as "COVER, VISOR, AIR FIL," with the National Stock Number 8475-01-725-0936. This solicitation, under number SPE1C1-26-T-1349, was posted on June 3, 2026, with a response deadline set for June 15, 2026. The request comes from the Defense Logistics Agency, part of the Department of Defense, indicating the purchase is intended for federal use. While the contract does not specify set-asides or NAICS codes, it clearly outlines the item and quantity required, focusing on a specialized component likely used for protective or filtration purposes. The place of performance and further organizational details remain unspecified, reflecting a streamlined solicitation process designed to acquire this specific part efficiently within the established timeline.

Defense Logistics Agency

POSTED

DEADLINE

26-58018 Laboratory Wind Wall System, Amendment #2The National Research Council of Canada’s Aerospace Research Centre is seeking a turnkey Laboratory Wind Wall System designed to generate controlled, repeatable, and complex airflow conditions for free-flight testing of mid-size unmanned aircraft within their Drone and Flight Autonomy Laboratory (DFAL) at the Mirabel site. The Wind Wall must feature a 5 m by 5 m open-jet test section positioned 3 meters above ground, delivering uniform airflow with a maximum axial wind speed of 21–22 m/s and adjustable turbulence intensity ranging from 7% to 25%. It must support cold weather operation from -20°C to +30°C, function reliably in light rain or snow, and have a minimum operational lifespan of 20,000 hours. The system requires independent control of fan modules with precise speed adjustments, structural engineering compliant with Canadian codes, and a control software compatible with common operating systems that ensures secure data handling and synchronization. Additionally, the contract includes an option to expand the Wind Wall to 7 m by 7 m with design compatibility to the base system, maintaining the same bottom clearance and performance standards. The system must meet stringent safety, electrical, and environmental standards including IP ratings and CSA certification, and must be fully operational on delivery. The Offeror is responsible for design, manufacturing, delivery, on-site assembly at the NRC Mirabel location, and commissioning, alongside providing at least a one-year warranty, technical support, maintenance, and comprehensive documentation in both official languages, English and French, in compliance with Canadian regulations. All costs, including travel and delivery, are to be included in the proposal, with no additional reimbursement permitted unless pre-approved.

National Research Council of Canada

POSTED

DEADLINE

41--FAN,CENTRIFUGALThis contract is a total small business set-aside solicitation issued by the Department of Defense, specifically through the Defense Logistics Agency Troop Support, for the procurement of 100 units of centrifugal fans (NSN 4140005645980). The fans are to be delivered to DLA Distribution Warner Robins within a specified delivery timeline of 23 to 35 days after order. The solicitation is an electronic request for quote (RFQ) with no hard copies, plans, or drawings provided, allowing all responsible sources to submit their quotes electronically by the response deadline of June 26, 2026. The solicitation number is SPE8E726T3080 and falls under the NAICS code 333413. Quotes must be submitted via the provided online portal, and the approved sources for manufacturing or supplying the fan include several specified codes. The agency office overseeing this procurement is located in Philadelphia, PA, and any questions regarding the solicitation can be directed to the designated point of contact via email. The solicitation and related documents are accessible exclusively through the specified online system.

POSTED

DEADLINE

41--IMPELLER,FAN,AXIALThe contract seeks to procure three units of an axial fan impeller, identified by NSN 4140012810119, to be delivered to the Defense Logistics Agency (DLA) Distribution San Joaquin within 163 days after order. The vendor must use the approved source 53555 D1-7493-3 for the supply. This procurement will be conducted through a Request for Quotation (RFQ), available exclusively online, with no physical copies of the solicitation or accompanying specifications, plans, or drawings provided. All qualified and responsible small business sources are invited to submit electronic quotes by the response deadline of June 26, 2026. This is a total small business set-aside under NAICS code 333413, managed by the DLA Troop Support office headquartered in Philadelphia, Pennsylvania. The solicitation combines various aspects of procurement and is intended to support Department of Defense needs. Interested parties can submit questions and obtain further information via the designated email or the DIBBS website, using the solicitation number SPE8E726T3083 to locate relevant details and submit quotes electronically.

DLA Troop Support

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of 25 units of a POWER, BREEZER device, identified by NSN 4140-01-624-3989, from Breezer Holdings, LLC under solicitation number SPE8E7-26-Q-0235. The contract requires a firm fixed price with no quantity variance permitted and mandates that the devices be tested by the contractor or manufacturer prior to shipment to ensure proper functioning. Packaging must comply with MIL-STD-2073-1E standards and DLA packaging requirements, with specific instructions on preservation, cushioning, marking, and palletization. Delivery is set for 90 days after order, with inspection and acceptance points designated at the destination. The shipping and freight address is to HQ HSC USARAPC ISSA for Vectrus Subic Corporation in Subic Bay, Philippines, with transportation procedures governed by DLA directives. The contract incorporates multiple technical and quality requirements referenced in the DLA master list and includes compliance with specific documentation and source approval requests. Special emphasis is placed on removing government identification from non-accepted supplies and protecting covered defense information. The contracting agency is the Defense Logistics Agency under the Department of Defense, with Kelly Mitchell as the primary point of contact.

General Info

Procurement of 25 POWER, BREEZER devices; tested, MIL-STD packaging; delivery in 90 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E7-26-Q-0235 for Blower, Debris

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

BLOWER,DEBRIS
EXCEPTION DATA PLEASE HAVE THE CONTRACTOR / MANUFACTURE TEST RUN THE POWER,BREEZER BEFORE SHIPPING. / BOXING UNIT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BREEZER HOLDINGS, LLC 673Q7 P/N PB4TITAN
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4140-01-624-3989 25.000 EA $ _______________ $ ______________ POWER,BREEZER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
SPE8E7-26-Q-0235
SECTION B
SUPPLY/SERVICE: 4140-01-624-3989 CONT'D
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA FOR VECTRUS SUBIC CORPORATION SAMANDRA OFC GREENBEACH 1 BRGY CAWAG SUBIC BAY 2222 PH
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51JCU
0000 HQ HSC USARAPC ISSA FOR VECTRUS SUBIC CORPORATION SAMANDRA OFC GREENBEACH 1 BRGY CAWAG SUBIC BAY 2222 PH
MARKFOR
W51JCU
0000 HQ HSC USARAPC ISSA FOR VECTRUS SUBIC CORPORATION SAMANDRA OFC GREENBEACH 1 BRGY CAWAG SUBIC BAY 2222 PH
M/F: (TCN) W51JCU61080010 RDD: PROJ: TP 3 SUPP ADD: W50YEY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: FC: 9F
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016415080 0001 N/A N/A N/A 04/23/2026

SPE8E7-26-Q-0235 NSN/Part Number: 4140-01-624-3989 Quantity: 25 EA Purchase Request: 7016415080QTY: 25 Delivery: 90 days ADO