What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for two vane-axial fans (NSN 4140016756709) for delivery to USS NIMITZ and USS THEODORE ROOSEVELT within five days. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 26, 2026.

Scope

Furnish 1 vane-axial fan (NSN 4140016756709) to USS NIMITZ CVN 68 within 5 days
Furnish 1 vane-axial fan (NSN 4140016756709) to USS THEODORE ROOSEVELT CVN 71 within 5 days

Small business set-asideSubmission: portalDays to respond: 6

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E727T0207external link
Source
PDF
SPE8E727T0207.PDF (DIBBS RFQ)402 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8E7-27-T-0207
Category: Supplies & Equipment · beta
NAICS: NAICS 333413 (Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing): 19 open RFPs
Size standard: 500 employees SBA table, NAICS 333413
Quantity: 2 each from notice
Delivery location: USS NIMITZ CVN 68 and USS THEODORE ROOSEVELT CVN 71 from attachment p.6
FOB: Destination from attachment p.6
NSN: 4140-01-675-6709 from notice
Approved sources: FM AF, LLC (CAGE 75477) P/N 500706-8722, FM AF, LLC (CAGE 75477) P/N CD-3782 REV D from notice
Local presence: Not required
Amendments: None since Oct 14
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Oct 14Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Mon, Oct 19 · 12:30 AM ET

No amendments since posting on Wed, Oct 14; verified Mon, Oct 19 · 12:30 AM ET.

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Notice as published

41--FAN,VANEAXIAL

Proposed procurement for NSN 4140016756709 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved sources are 75477 500706-8722; 75477 CD-3782 REV D. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 4140-01-675-6709 in 36 months.

7 awards matched · tier 1: this contracting office (SPE8E7) + NAICS 333413. Most recent:

Jun 16LIBERTY COMMUNICATIONS, INC.FAN,CENTRIFUGALSPE8E726V0796 · PURCHASE ORDER · Defense Logistics Agency · ends Aug 30, 2026$6K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Sat, Oct 17, 2026 · 12:54 AM ET.

This contracting office

291 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 333413

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.