This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT FAN

Awarded

SPE7L126FAHA5Federal

Contract Overview

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

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This fixed-price solicitation, number SPE8E7-26-T-2840, issued by the Defense Logistics Agency, is for the procurement of one centrifugal fan assembly, identified by NSN 4140015686658. The requirement specifies a delivery timeframe of 20 days with the destination for inspection and acceptance located at Fort Carson, Colorado. The procurement is governed by specific technical drawings and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. The contract incorporates several critical regulatory and security requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with NIST SP 800-171. It also mandates adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Administrative processes require the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE8E7-27-T-0350

Solicitation SPE8E7-27-T-0350 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one axial fan impeller. The required item is identified by NSN 4140015044349 and corresponds to Howden American Fan Company part number A105A4W6LMP. The delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipping to the USS KEARSAGE LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RC001, and RD003. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

Defense Logistics Agency

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Solicitation # SPE8E7-27-T-0443

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E7-27-T-0265

Solicitation SPE8E7-27-T-0265 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 20 tubeaxial circulating fans, identified as NSN 4140-00-913-1003. These components are designated as critical application items and are associated with various part numbers from Rotron Incorporated, Lockheed Martin Corporation, and Northrop Grumman Systems Corporation. The required delivery date is April 27, 2027, with a need ship date of December 20, 2026, and a delivery lead time of 40 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards for safeguarding covered defense information. The solicitation is managed by Kelly Mitchell and may be eligible for automated award.

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Solicitation # SPE8E7-27-T-0365

Solicitation SPE8E7-27-T-0365 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two vaneaxial fans, NSN 4140013008058. The required equipment must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. Delivery is required within 167 days after order receipt to the DDSP New Cumberland Facility. The procurement is governed by NAICS code 333413 and requires the manufacturer to be Qualified Products List approved at the time of contract award. The technical specifications are based on MIL-F-18953B with extensive modifications regarding primer coatings, drawing references, material requirements for sand castings, and motor insulation standards. Strict quality assurance and testing protocols are mandated, including a specific test schedule covering balance, casing tightness, blade tip clearance, performance, noise, vibration, and high-impact shock. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the Buy American Act and Berry Amendment restrictions apply. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

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CARTRIDGE, FILTER, AIR B

Solicitation # SPE8E9-27-T-0318

Solicitation SPE8E9-27-T-0318 is a request for quotations issued by the Defense Logistics Agency for the procurement of 102 boxes of air breathing pump filter cartridges, identified by NSN 4240010840921. The requirement is designated as a critical application item and is subject to a total small business set-aside under FAR 19.5. Delivery is required within 137 days after receipt of order, with a need ship date of March 27, 2027, and an original required delivery date of April 17, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of mercury and certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0331

Solicitation SPE8E7-27-T-0331 is a request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140-01-671-7360. The requirement is designated as a total small business set-aside under FAR 19.5, with a need ship date of April 26, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Destination, with the item to be shipped to DLA Distribution San Joaquin in Tracy, California. The delivery lead time is specified as 167 days after order. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, specifically RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the provider must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements, including safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0440

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0335

Solicitation SPE8E9-27-T-0335 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of ten axial fan impellers, identified by NSN 4140-01-410-7620. The requirement specifies a delivery period of 167 days after the order date, with a need ship date of April 26, 2027, and a final required delivery date of May 12, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization. It incorporates various FAR and DFARS clauses covering cybersecurity, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and prohibits the use of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the agency may apply a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0393

Solicitation SPE8E7-27-T-0393 is a request for the procurement of two tubeaxial fans, identified by NSN 4140-01-534-1008, for the Defense Logistics Agency. The items are destined for the USS Portland LPD 27 via DLA Distribution San Diego, with an original required delivery date of April 2, 2026. The contract is a fixed-price acquisition with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing processes for these supplies. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements under RP001. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0441

POSTED

DEADLINE

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 2 hours ago

DEADLINE

in 3 days

AI Contract Overview

Defense Logistics Agency award SPE7L126FAHA5 is a delivery order issued to Cummins Inc under the overarching requirements contract SPE7LX21D0007. This specific order, posted on August 24, 2026, is for the procurement of a support fan, identified by NSN 2930016473671 and PR 7017996439, for a total contract price of 362.89 dollars. The procurement falls under NAICS code 333413 and is managed by the Department of Defense. The underlying basic contract, established on November 12, 2020, serves as a broad requirements vehicle covering 9,304 different National Stock Numbers. It utilizes a fixed-price structure with economic price adjustments and consists of a two-year base period followed by four two-year option periods. This delivery order represents a specific execution of those terms to fulfill a current agency requirement for fan support hardware.

General Info

DLA awarded Cummins Inc $362.89 for a support fan under contract SPE7L126FAHA5.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$362.89

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126FAHA5 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $362.89 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0007 Line items: - SUPPORT FAN (NSN/Part 2930016473671, PR 7017996439)