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41--FAN,VANEAXIAL

Open
SPE8E927Q0113Federal

Contract Overview

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

General Info

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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Same NAICS industry code

NAICS: 333414
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CABINET, FOOD WARMING, E
Solicitation # SPE3SE-27-Q-5011
Solicitation SPE3SE-27-Q-5011 is a request for one electrically heated food warming cabinet (NSN 7310-01-553-5074) issued by the DLA Troop Support Subsistence FSE Supply Chain. The procurement is structured as a Simplified Indefinite-Delivery Contract (SIDC) for a one-year period, with a guaranteed contract minimum of $35,000 and a total contract value of $350,000. Delivery is required within 30 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price, transportation costs, and other factors. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and MIL-STD-130N for property identification, and palletization must follow RP001. Special restrictions prohibit the intentional addition of mercury, except for specific functional uses that must be shock-proof and double-contained per NAVSEA 5100-003D. The contract incorporates several DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements, and counterfeit electronic part detection. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
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