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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Air Circulating Ventilators

Active

Federal

Response Deadline10/30/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Weapons Support

NAICS

336411 - Aircraft Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of CL26231030.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CL26231030 SOURCES SOUGHT NOTICE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 19

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 10:00:00 PM UTCin 11 days

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 → DLA Weapons Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Weapons Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies air circulating ventilators for prime contractors on DLA Weapons Support projects. Manufactures or distributes ventilators according to the specified NSN using air circulation and ventilation hardware. Adheres to MIL-STD-2073-1E and ASTM D3951 packaging standards. Delivers 213 units of Air Circulating Ventilators.

Similar Contracts

Same NAICS industry code

BRACKET, REFRIGERATION

Solicitation # SPE4A5-27-T-0156

Solicitation SPE4A5-27-T-0156 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five refrigeration brackets, identified by NSN 1660-01-013-3454. The requirement is categorized under NAICS code 336411 and specifies a delivery timeline of 370 days after order. The contract mandates destination inspection and acceptance, with sampling conducted according to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. All items must be packaged per ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. The procurement includes several critical compliance and technical requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars, and must disclose any use of non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Technical and quality requirements are further governed by the DLA Master List, and physical identification must follow requirement RQ017.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0445

Solicitation SPE7L3-27-T-0445 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 462 units of Gasket (NSN 5330-01-165-1370). The contract is issued under the First Destination Transportation program with a need ship date of February 25, 2027, and a required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the items must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials require a Safety Data Sheet and labeling per 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The evaluation process includes a price preference for HUBZone Small Business Concerns. Awardees are required to use the Wide Area WorkFlow system for invoicing and must comply with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1467

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

CARRIER, BEARING, TURBIN

Solicitation # SPE4A5-27-T-1465

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

CONDENSER, CONICAL, WATE

Solicitation # SPE4A5-27-T-1459

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

BQM-34S Subsonic Aerial Target (SSAT) Full Rate Production (FRP) Lots 1-4

Solicitation # N00019-30-RFPREQ-WPM208-0002

Naval Air Systems Command

POSTED

about 19 hours ago

DEADLINE

Supply of Machine Screw (NAS1802-4-22)This subcontract involves the supply of aerospace-grade machine screws, specifically part number NAS1802-4-22, for prime contractors supporting the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The required components must adhere to strict technical specifications, including thread gauging that conforms to FED-STD-H28/20 System 22 and identification marking in accordance with MIL-STD-130N. To ensure operational security and quality, the provider must maintain CMMC Level 2 certification and implement quality assurance protocols per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 336411 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STOP, MECHANICAL

Solicitation # SPE4A6-27-T-5128

Solicitation SPE4A6-27-T-5128, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of five mechanical stops, identified by NSN 1615-01-537-9313 and part number 70400-02244-103. The contract specifies a delivery timeframe of 161 days after award, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of certain telecommunications equipment from excluded entities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5034

Solicitation SPE4A6-27-T-5034 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five valve disks, identified by NSN 1660-01-212-9206 and Hamilton Sundstrand Corporation part number 727525-2. The contract specifies a delivery timeframe of 161 days after award, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2028. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically citing CMMC Level 2 self-assessment, covered defense information protocols, and source approval request documentation. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management under NAICS code 336411.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1410

Solicitation SPE4A5-27-T-1410 is a federal procurement issued by the Defense Logistics Agency for the supply of 10 units of a spring rod, identified as a critical application item with NSN 1660011798038 and Honeywell part number 3171518-1. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 6, 2027, and an original required delivery date of November 28, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and prohibitions on covered telecommunications equipment. Administrative processing must be handled through the Wide Area Workflow system. Offers must be submitted via the DLA Internet Bid Board System by October 26, 2026, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BODY, REGULATOR

Solicitation # SPE4A5-27-T-1420

Solicitation SPE4A5-27-T-1420 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of three regulator bodies, identified by NSN 1660-00-670-4234. The procurement falls under NAICS code 336411 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 161 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of October 24, 2027. Shipping terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and provide a complete data package if proposing an alternate part.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DIFFUSER, AIR, AIRCRAFT

Solicitation # SPE4A0-27-T-0209

Solicitation SPE4A0-27-T-0209 is a fixed-price request for the procurement of five aircraft heating and ventilation air diffusers, identified by NSN 1660-01-440-2792 and Boeing part number 204-67115-34. The contract is managed by the Defense Logistics Agency (DLA) with a required delivery date of September 21, 2026. Delivery is specified as FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final shipping destination in Geilenkirchen, Germany. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while item unique identification is not required. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Weapons Support

Same awarding agency

Supplier of Bearing Unit Housings

POSTED

about 19 hours ago

DEADLINE

Supplier of Helical Compression Springs

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Centrifugal Fans

Industrial and Commercial Fan and Blower Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Electronic Components Assemblies

Bare Printed Circuit Board Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Transmission Fluid Coolers

Other Motor Vehicle Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

CL26231030 SOURCES SOUGHT NOTICE

Solicitation # CL26231030

The Defense Logistics Agency Weapons Support has issued Sources Sought Notice CL26231030 to conduct market research for a potential follow-on Indefinite Quantity Contract. The primary objective is to identify qualified manufacturing sources for various components, including transmission fluid coolers, air circulating ventilators, electronic components assemblies, electrical grounding strips, tachometer cable assemblies, branched wiring harnesses, mechanical tachometers, shaft assemblies, and liquid level gage rods. While current requirements focus on Customer Direct Delivery within the Continental United States, any future solicitation is expected to expand in scope to include Outside the Continental United States and Foreign Military Sales delivery requirements. Interested respondents must submit a completed Market Survey Questionnaire by October 30, 2026, to Trent Daniels or Miranda Coon. Submissions must include company size and status, CAGE codes, and certification of whether the respondent is a manufacturer, distributor, or dealer. Technical requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific sourcing restrictions for ball and roller bearings, which must be manufactured in the United States, its outlying areas, or Canada. The government prefers Firm-Fixed Price contracts and requires a complete data package for evaluation. Inspection and acceptance will occur at the origin under FOB Origin terms.

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ballistic Certification and Product Compliance Testing (PCT)This small business set-aside subcontract for DLA Weapons Support involves providing independent laboratory testing and certification services for prime contractors. The scope of work focuses on executing Contractor First Article Testing and both ballistic and non-ballistic Product Compliance Testing. These operations utilize specialized ballistic ranges and material analysis equipment to ensure all materials are validated against NIST and EJCP requirements. The selected provider is responsible for delivering comprehensive certified test reports and CFAT validation documentation. This effort falls under NAICS code 541380 and is managed by the Department of Defense. The solicitation period extends from October 2026 through October 2027.

Testing Laboratories and Services

POSTED

DEADLINE

in about 1 year

Manufacturer of Ballistic Transparent Armor (NSN 2541-016706556)This small business set-aside subcontract with DLA Weapons Support involves the manufacture and supply of 370 units of transparent vehicular window armor. The contractor is responsible for fabricating the armor using ballistic-grade polycarbonates and glass laminates in strict accordance with Basic Drawing NR 19207 12600534. To ensure quality and compliance, all production must meet EJCP, NIST, and PCT standards. The contractor is also required to coordinate Contractor First Article Testing to validate that the production process meets all necessary specifications before final delivery.

Glass Container Manufacturing

POSTED

DEADLINE

in about 1 year

Solicitation # SPE7L127R0013

DLA Weapons Support Columbus is conducting a sources-sought market survey for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement involves a total quantity of 370 units, with a base quantity of 196 and a request for pricing across ranges from 1 to 392 units. This effort is designated as a total Small Business Set Aside under NAICS code 336390. The government is seeking potential manufacturers or distributors capable of producing the items in accordance with Basic Drawing NR 19207 12600534 and meeting technical standards including EJCP, NIST, CFAT, and ballistic and non-ballistic PCT. Interested parties must submit a completed market survey to the contract specialist, Amber Weaver, by the specified response deadline. Companies wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, which requires technical data demonstrating that the product is equal to or better than the original equipment manufacturer's version. The anticipated contract will be a fixed-price award, and the government is exploring the use of a 100 percent quantity option and Economic Price Adjustments based on the Producer Price Index. All potential awardees must be registered in the System for Award Management with the correct NAICS code and may be subject to Contractor First Article Testing.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

in about 1 year

COTS Electronic Equipment SupplierThis subcontract opportunity is for a COTS Electronic Equipment Supplier to provide existing commercial electronic items to prime contractors supporting DLA Weapons Support-Columbus projects. The selected supplier is responsible for delivering the required hardware along with comprehensive commerciality documentation, which includes mapping commercial product specifications to government requirements and providing recent public invoices and price lists to verify commercial status. Operating under NAICS code 423610 for the Department of Defense, the contract requires strict adherence to FAR 2.101(b) regarding the certification of commercial status. Interested parties must submit their responses by October 23, 2026, to support the operational needs of the DLA Weapons Support agency.

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

POSTED

DEADLINE

Electronic Component and Sub-Assembly SupplierThis subcontract opportunity with DLA Weapons Support under the Department of Defense involves the supply of specialized electronic components, circuit boards, and sub-assemblies for prime contractors. The selected supplier must possess the necessary electronic manufacturing equipment and PCB fabrication capabilities to produce parts according to strict technical specifications. In addition to the physical hardware, the contractor is required to provide comprehensive technical data sheets to support commercial item claims. The project falls under NAICS code 334419 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. The primary objective is to ensure the delivery of high-quality electronic assemblies and supporting documentation to meet the operational requirements of DLA Weapons Support-Columbus projects.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Cover Assembly Machine Gun

Solicitation # SPE7L127R0004

DLA Weapons Support is seeking proposals for the procurement of 15 Cover Assembly Machine Gun units under NSN 1005-00-608-5091, with a potential 100 percent option for an additional 15 units. The required delivery timeframe is 300 days with FOB Origin and inspection and acceptance also occurring at origin. This is a non-commercial acquisition under NAICS code 332994, meaning FAR Part 12 policies do not apply. Proposals will be evaluated based on best value, considering price, past performance, and delivery. All offers must be submitted in English and US dollars. Technical drawings and bid sets are available to JCP certified vendors via DIBBS cFolders. Vendors experiencing access issues must submit a request to the JCP validation office. The solicitation is expected to be available around November 1, 2026, with proposals preferred via DIBBS upload or emailed to the primary point of contact, Amber Weaver. Requirements include compliance with RFID and standard commercial packaging per ASTM D 3951. This acquisition may be subject to the Trade Agreements Act of 1979.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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