Top

25 -- Impeller, Fan, Centrifugal

Active

SPM8E6-08-R-0067Federal

Contract Overview

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

AI Contract Overview

The contract SPM8E6-08-R-0067 pertains to the procurement of centrifugal fan impellers, identified by NSN 4140-01-211-8403. Two manufacturers are approved for this item: Borg-Warner Cooling Systems Corp. and Ross Equipment Inc., each producing distinct part numbers. The contract will have a base term of two years with three additional one-year option periods. Orders placed under this contract will range between a minimum of 1,000 and a maximum of 5,000 units per order, with the contract’s dollar value limits set between $60,000 and $300,000 per order. Deliveries are designated for distribution depots located in New Cumberland, Pennsylvania, or San Joaquin, California, with a desired delivery timeframe of 90 days under FOB Destination terms. This procurement will be conducted as a Firm Fixed Price contract with an Economic Price Adjustment clause, and it follows a Best Value evaluation approach emphasizing past performance using the Automated Best Value Source System. All materials required for manufacturing are the contractor's responsibility. The contract also highlights compliance with U.S. statutes, including the Defense Appropriations and Authorization Acts, which restrict procurement of specialty metals to those sourced or processed in the United States or its territories, subject to certain exceptions. Access to solicitation documents is exclusively electronic via the DIBBS website. The designated contract specialist managing this acquisition is Kristen Ott of the Construction and Equipment Directorate.

General Info

Procurement of centrifugal fan impellers, two manufacturers, fixed price, 2-year base, 3 option years.

Agency

N/A

NAICS

336399 - All Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhasePresolicitation

PostedMar 5

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

This information is for solicitation SPM8E6-08-R-0067. The item description is IMPELLER, FAN, CENTRIFUGAL. The NSN for this procurement is 4140-01-211-8403. There are two manufacturers of this item. Borg-Warner Cooling Systems Corp. (3RMR4) manufactures P/N 4735-38449-02. Ross Equipment Inc. (4F083) manufactures P/N 6252562. There will be a Base Term of Two Years and Three, One Year Options. The purchase quantity per order is MIN: 1000 each and MAX: 5000 each for the Base Term of Two Years and Three, One Year Options. The total contract minimum dollar value per order is $60,000.00 and the total contract maximum dollar value per order is $300,000.00. Delivery will be to the distribution depots in either New Cumberland, PA (DDSP) or San Joaquin, CA (DDJC). Desired delivery schedule is 90 days. FOB Destination pricing applies. This solicitation will result in a Firm Fixed Price contract with Economic Price Adjustment. This is a Best Value solicitation using the Evaluation Factor of Past Performance based upon ABVS. All materials used to fabricate this item are to be furnished by the contractor. The following note applies: 9. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Copies of the solicitation can be found on DIBBS (https://www.dibbs.bsm.dla.mil) after March 20, 2008. Important Note on Foreign Content The Defense Appropriations and Authorization Acts and other statutes (including what is commonly referred to as ?The Berry Amendment?) impose restrictions on the DoD?s acquisition of foreign products and services. Generally, ?specialty metals? (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. The Contract Specialist is Kristen Ott, Class IV, in the Construction and Equipment Directorate. She can be reached at +1 (555) 000-0000, E-mail, contact@example.gov (Ignore all other contact information).

Similar Contracts

Same NAICS industry code