This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Air Cleaner, Intake Components

Closed

Federal

Contract Overview

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

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NAICS: 333413

New

DIBBS

Blower Assembly Fabrication and SupplyThis subcontract for Blower Assembly Fabrication and Supply involves the manufacture or sourcing of 83 Blower Assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for ensuring all assemblies meet strict technical specifications and domestic origin requirements. The scope of work includes marking and labeling all packaging according to MIL-STD-129 and performing palletization in compliance with RP001 DLA Packaging Requirements for Procurement. The final deliverable consists of 83 completed, packaged, and palletized units to be performed at Hill AFB.

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Solicitation # SPE7M4-27-T-2569

Solicitation SPE7M4-27-T-2569 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 83 blower assemblies, identified by NSN 4140-01-089-9585. The contract specifies a need ship date of May 4, 2027, with an original required delivery date of March 14, 2029. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The procurement is governed by strict technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. The contract incorporates several critical DFARS and FAR clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and strict compliance with the Berry Amendment and Buy American Act. Payment processing is managed electronically through the Wide Area WorkFlow system.

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DEADLINE

Manufacture of Ventilating Fans (NSN 4140-01-451-0361)This subcontract involves the manufacture of 50 ventilating fans, identified by NSN 4140-01-451-0361, for prime contractors working on DLA Mechanicsburg procurement projects. The contractor is responsible for the fabrication and assembly of the fans in strict accordance with TDP Version 007 and the design specifications associated with Cage Code 14579, reference number 1-500456-00. Key compliance requirements include performing physical identification and marking according to MIL-STD-130, REV N, and maintaining all inspection records for a period of 365 days following delivery. The project falls under NAICS code 333413 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

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DEADLINE

Solicitation # SPRMM126QMJ45

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Supplier of Refrigeration Compressor Units (NSN 4130-01-550-6484)This subcontract involves the sourcing and manufacture of 90 refrigeration compressor units, specifically part number 178K0252-3-SV under NSN 4130-01-550-6484, to support prime contractors delivering DLA Troop Support supply contracts. The Department of Defense, through the Red River Receiving Building, requires all hardware to be new and unused, complete with original data plates and full warranties. Strict quality and safety standards are mandated for this procurement, including zero non-conformance per MIL-STD-1916 or ASQ H1331 and full compliance with NAVSEA 5100-003D mercury restrictions. The contract falls under NAICS code 333413, with performance centered in zip code 75507-5000.

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DEADLINE

Supply of Vane Axial Fan (NSN 4140017281702)This subcontract involves the supply of one Vane Axial Fan assembly, identified by NSN 4140017281702 and part number 500706-8710, for prime contractors supporting the Defense Logistics Agency. The provider must ensure strict compliance with DLA Technical and Quality Requirements and is prohibited from using additive manufacturing processes unless specific authorization is granted. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333413. Interested parties must respond by November 16, 2026, for performance located in FPO 96349.

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POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0422

Solicitation SPE8E7-27-T-0422 is a request for quotations issued by the Defense Logistics Agency for the procurement of one vaneaxial fan, identified by NSN 4140-01-728-1702 and part number 500706-8710. The requirement is designated as a total small business set-aside under FAR 19.5, with an original required delivery date of October 29, 2026. Delivery is established as FOB Destination, with the final shipment destination located at the Commander SRF-JRMC Yokosuka Naval Base in Japan. The contract mandates strict adherence to quality and packaging standards, requiring destination inspection per FAR 52.246-1 and marking and labeling in accordance with MIL-STD-129. Packaging must comply with ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Offerors are encouraged to submit quantity ranges via DIBBS to accommodate demand volatility.

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POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0825

Solicitation SPE7L4-27-T-0825 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven ventilating fans. The required items are identified by NSN 4140017088726 and BAE Systems Land & Armaments L.P. part number 4364165. Delivery is required within 245 days after the order date, with a need ship date of July 20, 2027. The shipment is FOB Origin and will be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0418

Solicitation SPE8E7-27-T-0418 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven vaneaxial fans, identified by NSN 4140-01-698-9338. The requirement specifies a delivery timeline of 113 days after the order is received, with a need ship date of September 29, 2026, and an original required delivery date of December 15, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical data packages and drawings, specifically referencing various TDP Rev A Gen 2 documents. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0421

Solicitation SPE8E7-27-T-0421 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of three vane axial fans. The required items are associated with NSN 4140016785022 and part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. Delivery is required within five days of award, with an original required delivery date of November 4, 2026. The shipment must be sent via the fastest traceable means to Newport News Shipbuilding in Hampton, Virginia, and is designated as FOB Origin. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. Shawn Hillman serves as the primary point of contact for both delivery and requests.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract obligates the supplier to provide military-grade AIR CLEANER, INTAKE units to a U.S. Army unit stationed in Poland, inclusive of all necessary packaging and labeling compliant with military specifications. Delivery is structured under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the units are received at the designated location in Poland. The procurement falls under NAICS code 333413, indicating it involves the manufacturing of other industrial machinery, consistent with the specialized nature of these intake components. The action is administered as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted to the DIBBS system on July 14, 2026, to ensure traceability and compliance with federal contracting protocols.

General Info

Supplier delivers military-grade air cleaner intake units to U.S. Army in Poland under FOB Destination, DLA subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAT1X.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AIR CLEANER, INTAKE

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

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of military-grade 'AIR CLEANER, INTAKE' units including packaging, labeling, and FOB Destination delivery to a U.S. Army unit in Poland.