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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHROUD, FAN, AXIAL

Closed
SPE8E7-26-T-3285Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414
New
DIBBS
IMPELLER, PUMP, CENTR
Solicitation # SPE8E5-26-T-4322
Solicitation SPE8E5-26-T-4322 is a request for quotations issued by DLA Troop Support for the procurement of five centrifugal pump impellers, also described as vane axial fans. The specific part required is All-Safe Inc 2X264 P/N 002-1407A01-552-6.75, identified by NSN 4320016020261. The procurement falls under NAICS code 333414. Quotations are due by September 21, 2026, with a required delivery date of January 30, 2027, and a need ship date of January 18, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and represent their socioeconomic status, such as small disadvantaged or women-owned business certifications.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract pertains to the procurement of a SHROUD, FAN, AXIAL with NSN 4140016163340 and part number 02586092 from HYDAC TECHNOLOGY CORP, requiring a quantity of 16 units delivered FOB origin within 167 days of the contract award, with a required delivery date of December 22, 2026, and a need ship date of January 4, 2027. The unit of issue is each (EA) at a fixed price of $16.00 per unit, with zero variance allowed in quantity. Inspection and acceptance are required at the destination, specifically at the receipt warehouse in Tracy, California, and packaging must comply with ASTM D3951 while adhering strictly to the DLA Master List of Technical and Quality Requirements, which take precedence, including labeling per MIL-STD-129. All packaging and palletization must conform to DLA Packaging Requirements for Procurement RP001, and covered defense information provisions may apply. The solicitation number is SPE8E7-26-T-3285, issued under NAICS code 333414 by the Department of Defense via DLA Dist San Joaquin, with primary contract point of contact Kelly Mitchell.

General Info

Procure 16 axial fan shrouds for defense use; proposals due July 20, 2026, via DIBBS.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3285.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA

Full Description

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SHROUD,FAN,AXIAL
SHROUD,FAN,AXIAL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HYDAC TECHNOLOGY CORP 1FLG9 P/N 02586092
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 7017422294 0001 EA 16.000
NSN/MATERIAL:4140016163340
DELIVERY (IN DAYS):0167
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.
SPE8E7-26-T-3285
SECTION B
PR: 7017422294 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/04/2027 Original Required Delivery Date:12/22/2026
SPE8E7-26-T-3285 NSN/Part Number: 4140-01-616-3340 Quantity: 16 EA Purchase Request: 7017422294QTY: 16 Delivery: 167 days ADO

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New
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Solicitation SPE7MC-26-T-240Q is a request for quotations issued by DLA Land and Maritime for the procurement of 15 gate valves, identified by NSN 4820-01-672-6185 and Parker Hannifin Corporation part number 10573-B. The items are designated as critical application items and are to be delivered to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is August 12, 2026, with a need ship date of June 29, 2027, and a delivery window of 291 days after award. The contract is categorized under NAICS code 336413 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous material labeling under the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment. The solicitation incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity safeguarding, and the prohibition of trafficking in persons.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
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