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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Blower Assembly, Heater-Air Conditioning (NSN 4140-01-534-4561)

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, requires the manufacture or sourcing of 105 Blower Assembly units for Heater-Air Conditioning systems, specifically NSN 4140-01-534-4561. The contract is designated as a Total Small Business Set-Aside under NAICS code 333413, with performance taking place in Tracy, California. The selected supplier must adhere to strict technical and regulatory standards, including packaging and marking per MIL-STD-129 and RP001, and packing according to ASTM D3951. Additionally, the contractor is required to maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American Act. Responses to this solicitation are due by November 9, 2026.

General Info

DLA requires 105 Blower Assemblies for HVAC systems by November 9, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E7-27-T-0304.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BLOWER ASSEMBLY, HEATER

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 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Blower Assembly, Heater-Air Conditioning for prime contractors on DLA supply contracts. Manufactures or sources NSN 4140-01-534-4561 units. Performs packaging and marking per MIL-STD-129 and RP001, and packing per ASTM D3951. Requires NIST SP 800-171 cybersecurity compliance and Buy American Act adherence. Delivers 105 units of the blower assembly.

Similar Contracts

Same NAICS industry code

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-4000

Solicitation SPE8E7-26-T-4000 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 axial fan impellers, specifically Textron Systems Corp part number 503285 (NSN 4140-01-292-5129). The procurement falls under NAICS code 333413 and requires quotes to be submitted via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of July 21, 2027, and a need ship date of March 15, 2027. Both inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking by MIL-STD-129. Contractors are instructed to avoid plastic wrapping and dunnage materials where possible. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E7-27-T-0401

Solicitation SPE8E7-27-T-0401 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment for the supply of four circulating fans, identified by part number 51-816-861-004 and NSN 4140014753981. The contract requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. Shipping is established as FOB Origin, with the final destination located in Palatka, Florida. Inspection and acceptance will take place at the destination point. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement and the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations for this requirement were due by November 9, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

CIPP Mainline Lining InstallationThis subcontract for CIPP Mainline Lining Installation involves performing Cured-In-Place Pipe liner installations for prime contractors working on the Augusta Water collection system across various locations in Augusta County, Virginia. The scope of work encompasses the entire installation process, including initial preparation, cleaning, bypass pumping, and NASSCO-standard pre-installation CCTV inspections. The selected contractor is responsible for installing and curing liners according to manufacturer specifications, completing service reconnections, and providing final CCTV inspection reports. To qualify for this project, contractors must hold both manufacturer certification and OSHA Confined Space Entry certification. The solicitation was posted on October 29, 2026, with a response deadline of December 3, 2026. The primary objective is the delivery of a fully installed CIPP liner system accompanied by comprehensive CCTV documentation.

Augusta County Service Authority dba Augusta Water

POSTED

about 9 hours ago

DEADLINE

in about 1 month

F7049-250153 - CCGS Gordon Reid - Air Handling Unit - Reissuance 1

Solicitation # WS5692363483

The Department of Public Works and Government Services, on behalf of the Canadian Coast Guard and Department of National Defence, is soliciting offers for the procurement of five air handling units for the CCGS Gordon Reid. This solicitation, identified by number WS5692363483, cancels and supersedes a previous request from July 2026. The project is categorized under NAICS code 333413 and will be performed in British Columbia, Canada. Interested parties must submit their responses by the deadline of November 17, 2026. This procurement process specifically incorporates provisions from the Policy on Prioritizing Canadian Suppliers and Canadian Content in Strategic Federal Procurement to favor domestic capabilities. Torrey Buchan serves as the primary contracting authority for this federal requirement.

Department of Public Works and Government Services

POSTED

about 19 hours ago

DEADLINE

Centrifugal Fan Supply (NSN 4140-01-160-5627)This subcontract involves the supply of 25 centrifugal fans under NSN 4140-01-160-5627 for prime contractors supporting DLA Distribution San Joaquin. The provider is responsible for manufacturing or procuring fans that match approved part numbers 7-113320000-5, 606610-3-1, or 40310-1. All units must be delivered FOB Origin and adhere to strict packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and the Hazard Communication Standard. Compliance requirements include CMMC Level 2 certification and participation in the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. The performance of the contract is centered in Tracy, California, under NAICS code 333413. Interested parties must respond by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Tubeaxial Fan (NSN 4140016922009) SupplyThis subcontract involves the procurement of one Tubeaxial Fan, identified by NSN 4140016922009, to support DLA Troop Support contracts for the USS STOUT DDG 55. The selected provider is responsible for the manufacture or sourcing of the fan, ensuring that all packaging adheres to RP001 and MIL-STD-2073-1E standards and that marking complies with MIL-STD-129. Delivery is required FOB Destination to FPO 09587. The contract is issued under NAICS code 333413 for the Defense Logistics Agency. Strict adherence to regulatory requirements is mandatory, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vaneaxial Fan-Motor Unit FabricationThis subcontract involves the fabrication and delivery of two complete vaneaxial fan-motor units for prime contractors supporting the DLA Distribution DDSP New Cumberland facility. The scope of work includes the fabrication of fan casings and blades according to specific technical drawings, the integration of motors with designated insulation and bearings, and the assurance of watertight construction. The manufacturer must utilize ASTM 356-T6 sand castings and ASTM B633 SC4 materials while adhering to modified MIL-F-18953B standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Desiccant Dehumidifier UnitsThis subcontract involves the manufacture or sourcing of two desiccant dehumidifier units for prime contractors supporting Defense Logistics Agency supply contracts. The units must be delivered fully completed and tested, identified by NSN 4440016632801, and must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 5B5M3 19E2500234, Revision B. The project falls under NAICS code 333413 and requires strict compliance with NIST SP 800-171 DOD Assessment Requirements. Performance for this contract is centered in Bethesda, and the response deadline for the solicitation is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Air Conditioning Filter Element SupplyThis subcontract involves the supply of 63 air conditioning filter elements, specifically NSN 4130015625803, to prime contractors supporting Department of Defense supply contracts through the Jacksonville Bldg agency. The agreement mandates that no unauthorized additive manufacturing be used in the production of the elements and requires strict adherence to RP001 DLA Packaging Requirements for Procurement. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. The performance of the contract will take place in Jacksonville, Florida, with a response deadline set for November 9, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

Supply of Tubeaxial Fan Assemblies (NSN 4140016238053)This subcontract involves the supply of six Tubeaxial Fan Assemblies under NSN 4140016238053 for prime contractors supporting Department of Defense DLA supply contracts. The required hardware must match Rotron part number 012468500 or Raytheon part number H428357-1. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards, with final delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to Buy American requirements and NIST SP 800-171 cybersecurity standards. Classified under NAICS code 333413, the procurement process includes a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Axial Fan Shrouds (NSN 4140016669562)This subcontract involves the supply of 121 packaged and labeled axial fan shrouds meeting NSN 4140016669562 specifications for prime contractors under DLA supply contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all items be manufactured or sourced in strict adherence to the Buy American Act and the Berry Amendment. The contractor is responsible for palletization according to RP001 and ASTM D3951 standards, with marking performed per MIL-STD-129. To be eligible, the provider must maintain active registrations in SAM and WAWF. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Tube Axial Fans (NSN 4140-01-534-1008)This subcontract involves the procurement and delivery of two Tube Axial Fans, specifically identified by NSN 4140-01-534-1008, to support prime contractors on DLA and Army supply contracts. The project is managed under the Defense Logistics Agency within the Department of Defense, with the place of performance located in San Diego, California. A critical requirement of this agreement is the strict prohibition of additive manufacturing processes. The supplier must certify that the hardware is not 3D printed and meets all technical specifications associated with the designated National Stock Number. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Solid Wedge Valve DisksThis subcontract involves the supply of three solid wedge valve disks for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required parts must match NSN 4820012399227 and maintain compatibility with CRANE CO DIV VALVE DIV 14959 P/N DB19327-4IN. All units must be manufactured from steel and feature marking that adheres to MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Exhaust Blower (NSN 4140015892215)This subcontract involves the procurement of one Exhaust Blower conforming to NSN 4140015892215 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must source or manufacture the unit and ensure it is packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery of the item is required within 90 days following the receipt of the order, with performance taking place in Tracy, California. To be eligible for this opportunity with the Department of Defense, contractors must maintain an active UEI and CAGE code. The solicitation is categorized under NAICS code 423830 and is managed through DLA Distribution San Joaquin. Interested parties must submit their responses by the deadline of November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Helical Compression Spring RetainersThis subcontract involves the manufacture and supply of helical compression spring retainers for prime contractors supporting DLA supply contracts. The work requires fabrication according to NSN 5340-01-414-5029 and the DLA Master List of Technical and Quality Requirements, utilizing precision machining and domestic materials that comply with the Berry Amendment. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging, with final delivery terms set as FOB Origin. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the project falls under NAICS code 332510 and is to be performed in Tracy, California. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Safety Step Ladder SupplierThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, seeks a supplier to provide safety step ladders for prime contractors. The selected provider is responsible for manufacturing or procuring ladders that match NSN 5440-01-696-9999, ensuring full compliance with the DLA Master List of Technical and Quality Requirements (RA001). All items must be packaged according to ASTM D3951 standards and delivered to a designated Government-Arranged Transportation point. The contract falls under NAICS code 332999, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of Bearing Spotting Bluing (ITW Dykem/Dymon Hi-Spot Blue 107)This subcontract involves the supply of 41 units of ITW Dykem/Dymon Hi-Spot Blue 107 bearing spotting bluing to support prime contractors for the Department of Defense, specifically DLA Distribution San Joaquin. The product must be provided in 0.55 fluid ounce Type I plastic tubes with a minimum shelf life of 24 months. Delivery is required FOB Destination to Tracy, California. The supplier must ensure strict adherence to 29 C.F.R. 1910.1200 hazmat labeling and MIL-STD-2073-1E/MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and requires a formal hazmat shipping certification.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Electric Water Heaters (NSN 4410-01-410-7983)This HUBZone set-aside subcontract involves the supply of 21 electric water heaters meeting NSN 4410-01-410-7983 specifications for prime contractors supporting DLA Troop Support equipment contracts. The selected provider must ensure all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for delivery to a designated receiving point in Tracy, California. To be eligible for this Department of Defense requirement under NAICS code 423440, contractors must possess a valid UEI and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, managed through DLA Distribution San Joaquin.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of NSN 3439-01-679-7500This subcontract, issued by DLA Dist San Joaquin under the Department of Defense, requires the manufacture and supply of 140 units of NSN 3439-01-679-7500 for prime contractors on DLA Troop Support projects. The work must be performed in accordance with TDP Rev A Gen 1 and Reference Drawing NR 98752 200415485, Revision NR E, with all packaging, marking, and labeling adhering to MIL-STD-129 standards. The final delivery of all completed units is due by April 23, 2027, with performance taking place in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Interested bidders must possess a valid CAGE code and Unique Entity Identifier to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

POSTED

about 7 hours ago

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030017221430)This subcontract involves the supply of Corrosion Preventive Compound, identified by NSN 8030017221430, to support prime contractors fulfilling DLA Troop Support supply contracts. The requirement consists of 22 containers that must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The compound must be delivered FOB Destination and is strictly prohibited from containing hexavalent chromium. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. Compliance is mandatory regarding hazardous materials standards under 29 CFR 1910.1200 and IP025, as well as cybersecurity requirements outlined in NIST SP 800-171. The opportunity falls under NAICS code 325180.

Other Basic Inorganic Chemical Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 3439-01-682-4452 ComponentsThis subcontract involves the supply of 80 units of NSN 3439-01-682-4452 to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The Department of Defense, specifically DLA DIST San Joaquin, requires these hardware components to be manufactured or sourced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 98752 8027661 Revision B. The agreement mandates adherence to packaging data QUP:001 and full compliance with DFARS telecommunications requirements. Performance for this contract will take place in Tracy, California, under NAICS code 332999. The response deadline for this requirement is November 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0188

Solicitation SPE8E4-27-T-0188 is a small business set-aside fixed-price contract for the procurement of 16 feet of non-electrical nickel-copper alloy wire. The required material is round, spring temper, with a diameter of 0.093 inches and a length of 2.00 feet per piece. Delivery is required within 138 days after receipt of the order, with a need ship date of March 28, 2027, and a final required delivery date of April 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including continuous identification of the DLA contract delivery order number, NSN, manufacturer, and material specifications. Markings must be waterproof and legible, with tags being an acceptable method for wires. The procurement adheres to several technical standards, including QQ-N-281D(2), SAE AMS2806, and ASTM A700. Inspection and acceptance will occur at the destination.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 7 hours ago

DEADLINE

LADDER, SAFETY STEP

Solicitation # SPE8E5-27-T-0395

Solicitation SPE8E5-27-T-0395 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of seven safety step ladders, identified by NSN 5440016969999 and Little Giant Ladder Systems P/N 10403. The contract is managed by DLA Dist San Joaquin and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 167 days after order, with an original required delivery date of January 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Destination to the DLA Dist San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity reporting standards per DFARS 252.204-7012 and restrictions on covered telecommunications equipment.

Poured Concrete Foundation and Structure Contractors

POSTED

about 7 hours ago

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-27-T-0233

This procurement, issued by DLA Troop Support Construction and Equipment, is a request for quotations for the supply of 22 containers of Corrosion Preventive Compound, identified by NSN 8030017221430. The contract is established as FOB Destination, with inspection and acceptance occurring at the destination point, specifically DLA Distribution San Joaquin in Tracy, California. The original required delivery date is December 22, 2026, with a need ship date of April 26, 2027, and a delivery timeline of 172 days after the order is placed. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 33 is required to denote Type II shelf life, which is specified as 24 months and extendable. Because the item is classified as hazardous material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and IP025 for the packaging and shipping of hazardous materials. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium.

Wood Preservation

POSTED

about 7 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