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

Vaneaxial Fan Fabrication and Assembly

Open

Federal

Response Deadline11/16/2026, 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 manufacture and assembly of two Vaneaxial Fans, identified by NSN 4140-01-698-9338, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the fabrication of fan housings and vanes in strict accordance with Drawing 81337 9-2-9005 Revision 10 and all associated technical drawings. To ensure operational standards, the contractor must perform quality sampling and testing following MIL-STD-1916 or ASQ H1331 guidelines. Compliance with the Berry Amendment and the Buy American/Balance of Payments Program is mandatory for all materials used in production. This requirement falls under NAICS code 333413. Interested parties must note the response deadline of November 16, 2026, for this Department of Defense procurement effort.

General Info

Manufacture two Vaneaxial Fans per Drawing 81337 by November 16, 2026, for DoD.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

ITA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-27-T-0428.

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 documents to break down

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

Timeline

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 10 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and assembles two Vaneaxial Fans for prime contractors on DLA supply contracts. Fabricates fan housings and vanes per Drawing 81337 9-2-9005 (Rev 10) and associated drawings. Performs quality sampling and testing per MIL-STD-1916 or ASQ H1331. Materials must comply with the Berry Amendment and Buy American/Balance of Payments Program. Delivers two completed Vaneaxial Fans (NSN 4140-01-698-9338).

Similar Contracts

Same NAICS industry code

Supply of Refrigerating Condensing Units (NSN 4130-01-448-1279)This subcontract involves the procurement of 14 refrigerating condensing units under NSN 4130-01-448-1279 for prime contractors supporting DLA supply contracts. The contractor is responsible for sourcing or manufacturing units that match approved part numbers RUT340-2 or RUT340-3 from Cospolich, Inc. Key technical requirements include ensuring mercury-free construction and performing strict quality control for Critical Application Items. All units must be packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. The final delivery of the 14 packaged and marked units is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 333413 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Pump Assembly Manufacturer/SupplierThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support Land Supply Chain, seeks a manufacturer or supplier to provide one Pump Assembly with NSN 2930-01-088-1170. The selected contractor must ensure the assembly meets all technical specifications and is free of Class I Ozone Depleting Chemicals. Delivery will be coordinated through Government-Arranged Transportation under the First Destination Transportation program, with the place of performance located in San Diego, California. This is a Total Small Business Set-Aside under NAICS code 333413. Interested parties must possess a valid UEI and CAGE code to be eligible. The solicitation was posted on November 6, 2026, and requires a response by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Clutch Shoe Manufacturing and SupplyThis HUBZone set-aside subcontract involves the manufacture and supply of 110 sets of clutch shoes for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing or manufacturing components that strictly adhere to NSN 4140015488631 and Part Numbers 1002525-1 or 767121-9K, ensuring each set contains two shoes per RA001 requirements. Additive manufacturing is prohibited unless specific authorization is granted. The final products, classified as critical application items, must be completed, inspected, and delivered to Hill AFB. This procurement is managed under NAICS code 333413 for the Department of Defense, with a response deadline of November 16, 2026.

POSTED

about 9 hours ago

DEADLINE

Centrifugal Fan Assembly SupplierThis subcontract involves the manufacture or procurement of seven centrifugal fan assemblies, identified by NSN 4140016064520, for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units are produced in strict accordance with Reference Drawing 04804 2372A30 Revision AM and adhere to MIL-STD-129 standards for marking and packaging. To qualify, the contractor is required to maintain ISO 9001/ANSI/ASQC quality certification. The project requires the delivery of all seven completed assemblies within 231 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

CLUTCH SHOE, SET

Solicitation # SPE8E7-27-T-0425

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 110 sets of Clutch Shoes under NSN 4140015488631. A critical requirement of this contract is that each set must contain two clutch shoes rather than one, and they must be packaged accordingly. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and the items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah. The required delivery date is January 22, 2028, with a need ship date of October 29, 2027. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The solicitation is a HUBZone set-aside and incorporates several federal regulations, including the Buy American Act and specific NIST SP 800-171 cybersecurity assessment requirements.

POSTED

about 9 hours ago

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE7M2-27-T-0788

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of seven centrifugal fan assemblies, identified by NSN 4140-01-606-4520. The items must be manufactured in accordance with reference drawing 04804 2372A30 Revision AM and delivered to the DLA Distribution DDSP New Cumberland facility within 231 days after the order. The contract requires destination inspection and the submission of a Certificate of Quality Compliance via the iRAPT system. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2757

Solicitation SPE4A5-27-T-2757 is for the procurement of one fan assembly, identified by NSN 4140-01-579-7213, for the DLA Weapons Support ASC Supplier OEM Division. The item is associated with Lockheed Martin Corporation part numbers 7409690-01 and B1441. Delivery is required within 244 days, with a need ship date of July 16, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires physical identification and bare item marking. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract prohibits the intentional addition of mercury to hardware, with specific exceptions for functional use. 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 restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0426

Solicitation SPE8E7-27-T-0426 is a procurement issued by the Defense Logistics Agency for one tubeaxial fan, identified by NSN 4140-01-676-5999 and Rotron Incorporated part number 033589000. The item is to be delivered FOB Destination to the USS KIDD DDG 100 within 20 days of the order, with an original required delivery date of November 3, 2026. Inspection and acceptance are both required at the destination, and the contractor must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0428

Solicitation SPE8E7-27-T-0428, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is a small business set-aside for the procurement of two vaneaxial fans under NSN 4140-01-698-9338. The requirement is governed by TDP Rev A Gen 2 and a series of reference drawings, including drawing 81337 9-2-9005 and others. Delivery is required within 5 days after receipt of order, with the destination for shipment and inspection located at US Army APS AH5 Camp Darby in Pisa, Italy. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging per ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. This solicitation also provides a price evaluation preference for HUBZone small business concerns.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3927

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one centrifugal fan with NSN 4140010716183. The required hardware features an aluminum alloy blade and a prime mover power rating of 0.500 horsepower. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of contract award. Technical specifications are governed by MIL-PRF-19004B and MIL-PRF-18953C, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors. The contract requires delivery within five days after order to the USS Frank Cable MSC Civmar Det at FPO AP 96657-2615, with FOB and inspection/acceptance points set to destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with a directive to avoid plastics for wrapping or cushioning. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Berry Amendment and Buy American Act, as well as cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-Q-0058

Solicitation SPE8E8-27-Q-0058 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five electrostatic air filters, specifically Universal Air Filter Co 58860 part number LM-171114-1. This firm fixed price acquisition requires delivery within 121 days after order, with the destination for both inspection and acceptance being the USS Arleigh Burke DDG 51. The procurement is managed as a simplified acquisition, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American certifications. Offerors must provide their Unique Entity Identifier and CAGE code, and quotations are due by November 11, 2026. Evaluation for award includes considerations for used, reconditioned, or remanufactured supplies.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

High-Efficiency Condensing Boiler SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the manufacture and delivery of three natural gas high-efficiency condensing hot water boilers. These units are intended for prime contractors working on state university facility projects and must be delivered to the project site in original factory shipping packaging. To ensure safety and quality, all equipment must be designed, constructed, and certified according to the ASME Boiler and Pressure Vessel Code, Section I or IV. Interested parties must submit their responses by the deadline of December 4, 2026.

DAS Procurement

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Surface Plate Casting and ProductionThis subcontract for the Defense Logistics Agency involves the manufacture of a single finished surface plate for prime contractors. The scope of work includes metal casting and the development of specific tooling required to produce the component. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 332510 and will be performed in Johnston, Iowa. To be eligible, the contractor must maintain NIST SP 800-171 compliance and complete a CMMC Level 2 Self-Assessment. Responses to the solicitation are due by November 16, 2026.

Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

Aluminum Alloy Plate SupplyThis subcontract involves the supply of high-specification aluminum alloy metal plate for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one Alloy 7075 Temper T651 plate, specifically cut to dimensions of 2.125 inches by 48 inches by 96 inches, identified by NSN 9535-00-500-4879. The final product must be delivered to Tyndall Air Force Base. Strict compliance with quality and packaging standards is mandatory, including adherence to MIL-STD-2073-1E, ASTM B660, and MIL-STD-129. The supplier must provide Mill-Material Certification and maintain a QSLD listing to ensure all quality certifications are met. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Storage Battery Supply (NSN 6140-01-713-7559)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of two specialized storage batteries for prime contractors working on the USS MIGUEL KEITH (ESB-5). The batteries must strictly adhere to NSN 6140-01-713-7559 specifications. All deliverables must be packaged and marked according to MIL-STD-129, with hazardous materials handled and shipped in full compliance with IP025 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335910, with performance taking place in San Diego, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense procurement action.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Non-Rechargeable BatteriesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of 3,000 non-rechargeable batteries for prime contractors. The selected provider must ensure all batteries meet strict technical specifications and comply with specific safety and labeling regulations. This includes providing Safety Data Sheets in accordance with Federal Standard No. 313 and ensuring that any containers of radioactive materials are labeled according to MIL-STD 129. The opportunity is categorized under NAICS code 335910 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The contract focuses on the reliable delivery of both the hardware and the corresponding safety documentation required for military supply chains.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

International Freight and Logistics ServicesThis subcontract for International Freight and Logistics Services involves the transport and delivery of specialized plumbing equipment to support Defense Logistics Agency supply contracts in Yokosuka, Japan. The scope of work includes managing both ocean and air freight to ensure successful delivery to the Ship Repair Facility and Japan Regional Maintenance Center. A critical requirement of the performance is the strict maintenance of MIL-STD-2073-1E packaging standards throughout the entire transit process. To facilitate final invoicing, the contractor must provide specific representations regarding the use of U.S.-flagged versus foreign-flagged vessels. The project falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026, for this logistics operation centered in the FPO 96349 region.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Supply of Trap, Drain, and Plumbing FixturesThis subcontract involves the supply of trap and drain plumbing fixture assemblies to prime contractors supporting Defense Logistics Agency contracts for SRF and JRMC Yokosuka, Japan. The scope of work requires the sourcing of one unit of trap and drain fixtures, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must implement secondary containment for mercury or hazardous materials in accordance with NAVSEA 5100-003D and ensure all labeling complies with 29 CFR 1910.1200. The final deliverable is the completed plumbing fixture assembly delivered to the specified location.

Cut Stone and Stone Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and transportation services for prime contractors. The scope of work includes packaging non-hazardous materials according to ASTM D3951 and hazardous materials in compliance with TQ IP025 and FED-STD-313. All shipments must be marked per MIL-STD-129 and utilize MIL-SPEC packaging materials to ensure regulatory compliance. The contractor is responsible for delivering fully packaged and marked shipments to the designated inspection point located in Ypsilanti, Michigan. This opportunity falls under NAICS code 488510 and requires strict adherence to Department of Defense standards for the secure transport of materials.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Supply of Hearing Protectors (NSN 4240-01-695-5281)This subcontract involves the supply of specialized hearing protection equipment for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing hearing protectors that strictly adhere to NSN 4240-01-695-5281 and the DLA Master List of Technical and Quality Requirements. To ensure product integrity, quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Berry Amendment and the Buy American Act. The final deliverable consists of 15 units, which must be accompanied by a Certificate of Conformance. Performance for this contract is centered in Ypsilanti, Michigan, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Bearing Head Kit (NSN 4130-01-030-8151)This subcontract involves the manufacture and supply of one Bearing Head Kit under NSN 4130-01-030-8151 for prime contractors supporting the Defense Logistics Agency. The kit must be produced strictly according to specified standards, with a explicit prohibition on the use of additive manufacturing processes. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory to ensure military specifications are met. Eligible providers must possess a valid Unique Entity Identifier and CAGE code to participate. The performance of this contract is tied to NAICS code 333310, with the place of performance designated as FPO 09570. Interested parties must submit their responses by the deadline of November 16, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Valve Piston Manufacturing and SupplyThis subcontract involves the manufacture and supply of four specialized valve pistons, identified by NSN 7019008446, to support prime contractors on Defense Logistics Agency Weapons Support maritime hardware projects. The work requires the use of precision machining equipment to produce the components, with performance taking place in Cambridge Springs. Strict adherence to military specifications is required for the final delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Tubeaxial Fan SupplyThis subcontract involves the supply of one Tubeaxial Fan, specifically Rotron part number 033589000, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The provider is responsible for sourcing the hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement stipulates that the hardware must be delivered FOB Destination within 20 days of the order date. Managed under NAICS code 423840 for the Department of Defense, the performance of this contract is centered in FPO 96670.

Industrial Supplies Merchant Wholesalers

POSTED

about 9 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