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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Vaneaxial Fans (NSN 4140017371133)

Active

Federal

Response Deadline09/28/2026, 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 involves the procurement and delivery of two Vaneaxial Fan units, part number A10AXFN, sourced from Hoffman Enclosures Inc under NSN 4140017371133. The contract is managed for the Department of Defense through the DLA DIST SAN JOAQUIN, with the final delivery of the completed units designated for a DLA location in Tracy, California. The agreement requires strict adherence to FAR 52.223-3 and FAR 52.223-23 standards to ensure regulatory compliance. Operating under NAICS code 423830, the contract was posted on September 16, 2026, with a response deadline of September 28, 2026.

General Info

Procurement of two Vaneaxial Fan units for DoD delivery to Tracy, California.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3919.

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

View the prime solicitation

FAN, VANEAXIAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 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 DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Vaneaxial Fans for prime contractors delivering DLA supply contracts. Procures and delivers two units of P/N A10AXFN sourced from Hoffman Enclosures Inc per NSN 4140017371133. Ensures compliance with FAR 52.223-3 and FAR 52.223-23 standards. Delivers two completed units of Fan, Vaneaxial to the designated DLA location.

Similar Contracts

Same NAICS industry code

Supplier of Preformed Packing (NSN 5330-01-656-4889)This subcontract involves the supply of one unit of preformed packing, specifically part number MALABAR 94861 P/N 55925-135 with NSN 5330016564889, to support DLA vehicle operations. The Department of Defense requires the material to be strictly free of asbestos and fully compliant with all environmental restrictions. The performance of this contract will take place at Altus AFB, zip code 73523-5108. Interested parties must respond by September 28, 2026, under NAICS code 423830.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Material Lift Clamp (NSN 3940-01-666-1527)This subcontract involves the procurement of one Material Lift Clamp, identified by NSN 3940-01-666-1527, to support DLA Troop Support supply contracts for the USS COOPERSTOWN LCS 23. The selected provider must ensure the item meets DLA Packaging Requirements RP001 and Technical/Quality Requirements RA001, with delivery executed via the fastest traceable shipping method to the designated destination in FPO 34085. Eligible bidders must possess a valid CAGE code and UEI to participate in this opportunity under NAICS code 423830. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026. This requirement is managed under the Department of Defense through the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Supply of Component NSN 7018336048This subcontract involves the supply of 96 units of hardware component NSN 7018336048, identified as Material 5640LINCA6756, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The contractor is required to adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements for Procurement. The items must be delivered FOB Destination to the Fleet Readiness Center East located in Cherry Point, North Carolina. This procurement falls under NAICS code 423830 and is managed by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Component NSN 7018335566This subcontract through the Defense Logistics Agency involves the supply of 96 units of hardware component NSN 7018335565, identified as Material 5640LLNCA6756. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The components are to be delivered FOB Destination to the Fleet Readiness Center East located in Cherry Point, North Carolina. This procurement falls under NAICS code 423830 and is intended for prime contractors delivering DLA supply contracts.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Component NSN 7018334639This subcontract involves the supply of 96 units of hardware component NSN 7018334639 for prime contractors supporting Defense Logistics Agency supply contracts. The contractor is required to adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements for Procurement. The items must be delivered FOB Destination to the Fleet Readiness Center East located in Cherry Point, North Carolina. This procurement falls under NAICS code 423830 and is managed by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Liquid Level Switches (NSN 6680-01-532-0046)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

ARM ASSEMBLY, FIXED,

Solicitation # SPE8E6-26-T-4630

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

CABLE AND HOSE ASSE

Solicitation # SPE8EF-26-T-1779

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

LOCKNUT ASSEMBLY

Solicitation # SPE8EE-26-T-2633

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps, located in Excelsior Springs, Missouri, is soliciting bids for a subcontracting opportunity to provide cement masonry supplies. This solicitation is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties should contact Michael Bugner for the required documentation and further details. The deadline for bid submissions is October 1, 2026, at 12pm CST.

Excelsior Springs Job Corps

POSTED

about 6 hours ago

DEADLINE

Specialized Paint Equipment Parts SupplyThis subcontract for Specialized Paint Equipment Parts Supply involves the sourcing and delivery of genuine OEM replacement parts, seals, and consumables for Wagner Paint Proportioners. The contract supports prime contractors on AFSC OL H PZIM projects under the Department of Defense, ensuring that all components and certified OEM kits meet strict government specifications for proportioner system servicing. The work is performed at Hill Air Force Base, Utah, under NAICS code 423830. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

FA8227 Afsc Ol H Pzim

POSTED

about 10 hours ago

DEADLINE

Golf Cart Equipment SupplierThis subcontract opportunity, posted on September 16, 2026, seeks a supplier to provide commercial golf carts for prime contractors supporting US Army W6QM Micc-Ft Drum procurement projects. The selected supplier must provide brand-name equipment or a documented equal alternative, supported by descriptive literature, illustrations, and drawings to ensure conformity. Additionally, the supplier is required to certify the country of origin through the Buy American Balance of Payments Program Certificate and deliver all associated technical documentation. The contract is designated as a total Small Business Set Aside under NAICS code 423830 and is managed by the Department of Defense. Performance will take place in the 10996 zip code area. Interested parties must submit their responses by the deadline of September 21, 2026, at 2:00 PM.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Polyurethane Coating Supplier (NSN 8010016441286)

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Laminate Shim Stock Manufacturer/Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

TAILPIECE, WASTE DRAIN

Solicitation # SPE8E8-26-T-5613

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 5 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5621

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 5 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3913

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2791

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2796

Adhesive Manufacturing

POSTED

about 5 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4639

Plastics Bag and Pouch Manufacturing

POSTED

about 5 hours ago

DEADLINE

SHOWER RECEPTOR, COLLAP

Solicitation # SPE8E8-26-T-5633

The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of five collapsible shower receptors under solicitation number SPE8E826T5633. This requirement is designated as a total small business set aside under NAICS code 332913. The items are to be delivered to DLA Distribution San Joaquin within 167 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of September 28, 2026. While an approved source is listed as 7JYX1 70HS001, all responsible sources are encouraged to submit a timely quote. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2790

Adhesive Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2797

Ship Building and Repairing

POSTED

about 5 hours ago

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5641

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 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