This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VENTILATOR, AIR CIRC

Closed

SPE7L4-26-T-5936Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

New

DIBBS

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Supply of Exhaust Manifolds (P/N 73530F93)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of two specialized exhaust manifolds, part number 73530F93 and NSN 2815-15-068-5586. The components must be sourced from either Fincantieri Marine Systems North or Isotta Fraschini Motori SPA to support prime contractors fulfilling DLA supply contracts. Performance for this requirement is located in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while complying with NAVSEA 5100-003D regarding mercury compounds. All delivered manifolds must be accompanied by comprehensive material certifications and process operation sheets. The response deadline for this opportunity is November 6, 2026.

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Interior Vehicular Door Panel ManufacturingThis subcontract involves the manufacture of 75 custom interior vehicular door panels for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The fabrication must strictly adhere to NSN 2510015923032, following Basic Drawing 19207 12506000 Revision C and Reference Drawing 19207 12506000-002 Revision D. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 quality certifications and hold CMMC Level 2 certification. All materials used in production must comply with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

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POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the procurement of 19 units of a VENTILATOR, AIR CIRC with NSN 2540-99-501-0228 under solicitation SPE7L4-26-T-5936, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within 153 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin facility in Tracy, California. Packaging must comply with DLA’s RP001 requirements and the referenced technical and quality standards identified in the DLA Master List, replacing or superseding ASTM D3951 where applicable. Non-hazardous items must be commercially packaged per ASTM D3951, but all packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with a total price of $361.00 at $19.00 per unit. Required delivery date is January 11, 2027. The contract mandates compliance with all applicable DLA technical and quality requirements referenced by R or I numbers, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The point of contact for inquiries is Anna-Rachelle Betts, reachable via email and phone provided in the contract data.

General Info

Procurement of 19 ventilators at $19 each, delivery by Jan 11, 2027, to Tracy CA, per DLA standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L4-26-T-5936

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

VENTILATOR,AIR CIRC
VENTILATOR,AIR CIRC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GIGA, INC. 8S706 P/N 332/D0721
JCB INC. 0JKF0 P/N 332/D0721
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696310 0001 EA 19.000
NSN/MATERIAL:2540995010228
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE7L4-26-T-5936
SECTION B
PR: 7017696310 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/11/2027 Original Required Delivery Date:01/11/2027
SPE7L4-26-T-5936 NSN/Part Number: 2540-99-501-0228 Quantity: 19 EA Purchase Request: 7017696310QTY: 19 Delivery: 153 days ADO