This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REBUILD KIT

Closed

SPE8E8-26-T-5378Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E7-26-T-3932

Solicitation SPE8E7-26-T-3932 is a simplified acquisition issued by the Defense Logistics Agency for the procurement of three vaneaxial fans, identified by NSN 4140-01-458-9626. The contract is established under NAICS code 333413 and requires delivery to DLA Distribution San Diego. The required delivery date is September 13, 2027, with a need ship date of March 1, 2027, and a delivery window of 153 days after the award. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several DLA master technical requirements, such as RA001 for quality and RD003 for covered defense information. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area Workflow system and mandatory registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE8E7-27-T-0202

Solicitation SPE8E7-27-T-0202 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 11 vaneaxial fans, identified by NSN 4140011914765. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The need ship date is April 12, 2027, with a final required delivery date of June 3, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the submission of Source Approval Request documentation and a CMMC Level 2 Self-Assessment. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while avoiding the use of plastics for wrapping or cushioning. Additionally, the solicitation prohibits the intentional addition of mercury to hardware and requires compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic sourcing restrictions. All quotes must be submitted electronically via the DIBBS system.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E7-27-T-0173

Solicitation SPE8E7-27-T-0173 is a fixed-price request for quotation issued by DLA Troop Support for one vaneaxial fan, identified by NSN 4140-01-277-5930 and part number A20AW48. The required hardware must be a single-speed, 440 volts AC, 60 Hz, 3-phase unit compliant with basic specification MIL-PRF-18953C. A critical requirement for this acquisition is that the manufacturer must be Qualified Products List approved at the time of contract award. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with a required delivery date of February 25, 2028, and a need ship date of April 12, 2027. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-F-18953 for packaging requirements. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the use of plastics for wrapping or cushioning should be avoided. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by October 26, 2026, and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E7-27-T-0131

Solicitation SPE8E7-27-T-0131 is a fixed-price contract for the procurement of one centrifugal fan with counter-clockwise rotation and upblast discharge direction, identified by NSN 4140012781310 and part number B3733. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of August 19, 2027. The contract is established under NAICS code 333413 and specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of DLA packaging standards (RP001), the removal of government identification from non-accepted supplies (RQ011), and documentation for source approval requests (RC001). Environmental guidelines mandate avoiding plastics for wrapping and cushioning whenever possible. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic material restrictions. Offers produced via additive manufacturing are ineligible for award.

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Solicitation # SPE8E7-27-T-0205

Solicitation SPE87-27-T-0205 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of three tubeaxial fans under NSN 4140-01-199-3590. The requirement specifies parts from Rotron Incorporated (P/N 03437400) or Northrop Grumman Support Services Corp (P/N 645A625H01). The procurement is categorized under NAICS code 333413 and includes specific requirements for critical application items. Delivery is set for 167 days after award, with a need ship date of April 12, 2027, and an original required delivery date of July 14, 2027. The contract mandates that supplies be delivered FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.

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HOUSING, CENTRIFUGAL FA

Solicitation # SPE8E7-27-T-0123

Solicitation SPE8E7-27-T-0123 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of eight centrifugal fan housings, identified by NSN 4140-01-527-6186. The contract requires a Certificate of Conformance and adherence to specific technical drawings and quality standards, including a manufacturer inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is set for a need ship date of March 28, 2027, with a final required delivery date of June 26, 2027, shipping FOB Destination to DLA Distribution San Joaquin in Tracy, California. The procurement incorporates strict packaging and marking requirements per RP001 and MIL-STD-129, with specific mandates for hazardous material labeling under the Hazard Communication Standard. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a price preference for certified HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow.

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DEADLINE

Solicitation # SPE8E7-27-T-0149

Solicitation SPE8E7-27-T-0149 is a fixed-price, total small business set-aside request for quotation issued by DLA Troop Support Construction and Equipment for one vaneaxial fan, identified by NSN 4140-01-477-7220. The procurement is categorized under NAICS 333413 and requires submissions through the DLA Internet Bid Board System. Key delivery milestones include a need ship date of April 12, 2027, and an original required delivery date of October 18, 2027, with shipping terms set as FOB Origin. The item is to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RC001 for source approval documentation and RA001 for general quality standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Hazardous materials, if applicable, must be labeled per the Hazard Communication Standard and accompanied by a Material Safety Data Sheet.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0184

Solicitation SPE8E7-27-T-0184 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two vaneaxial fans under NSN 4140016756709. The required hardware must meet specifications for FM AF, LLC 75477 part numbers 500706-8722 and CD-3782 REV D. This acquisition is designated as a total small business set-aside under NAICS code 333413, with quotes required to be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract specifies a delivery timeline of 167 days after order, with a need ship date of April 12, 2027, and a required delivery date of June 27, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must comply with DLA packaging requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for quotes above the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0206

Solicitation SPE8E7-27-T-0206 is a fixed-price contract for the procurement of one vaneaxial fan, identified by NSN 4140-01-300-8058, for non-nuclear applications. The unit must operate at 440 Volts AC, 60 Hz, 3 Phase, Single Speed. The manufacturer must be QPL approved at the time of award. Technical specifications are governed by MIL-F-18953B with extensive modifications regarding primer coatings, specifically requiring TT-P-645, and updated drawing references. Performance is measured against drawing 803-921784, with a volumetric flow rate tolerance of -2% to +5% of the base curve. The contract mandates a rigorous testing sequence including balance, casing tightness, blade tip clearance, performance, noise, and vibration tests, with specific exploratory vibration frequencies from 4 Hz to 33 Hz per MIL-STD-167-1. Delivery is required within 167 days ADO to the DLA Distribution New Cumberland facility, with FOB Origin terms. Inspection and acceptance will occur at the destination. Packaging and marking must comply with RP001, MIL-F-18953, and MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 333413 and includes standard FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and equal opportunity.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-Q-0073

Solicitation SPE8E9-27-Q-0073 is a small business set-aside for the procurement of nine tubeaxial fans, identified by NSN 4140-01-176-5658. This firm fixed price contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery date of 168 days after the order is placed. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding safeguarding covered defense information and the Buy American Act.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0255

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0023

Solicitation SPE8E7-27-T-0023 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five vaneaxial fans, identified by NSN 4140-01-191-4765. The requirement specifies a need ship date of March 28, 2027, with an original required delivery date of May 20, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 333413 and requires quotes to be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to several technical and security standards, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Technical and quality specifications are incorporated by reference through the DLA Master List, and the contractor must follow MIL-STD-129 and MIL-STD-129K for marking, while adhering to RP001 for packaging. Notably, the use of plastics for wrapping or cushioning should be avoided where possible. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.225-7036.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE8E8-26-T-5378, issued by the Defense Logistics Agency under the Department of Defense, is a request for quotations for two rebuild kits identified by NSN 4460-01-669-7647. The procurement falls under NAICS code 333413 and requires a delivery timeframe of five days after the order is received. The place of performance is designated as FPO 09523, and the primary point of contact is Alexis Selby. The contract mandates strict adherence to technical and quality requirements, specifically citing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the items must undergo special oxygen cleaning and packaging in accordance with MIL-STD-1330. Quotes must be submitted via DIBBS by the deadline of September 11, 2026.

General Info

DLA solicitation for two rebuild kits, delivery within five days, deadline September 11, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

SPE8E8-26-T-5378 RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

REBUILD KIT
REBUILD KIT
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
//SPECIAL OXYGEN CLEANING AND PACKAGING IAW MIL-STD-1330//
ADEQUATE DATA FOR NSN/Part Number: 4460-01-669-7647 Quantity: 2 EA Purchase Request: 7018086851QTY: 2 Delivery: 5 days ADO