This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BLOWER, AIR BARRIER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of a Blower, Air Barrier with part number 026986000 and CAGE code 82877, identified by NSN 4140012862729, with a total quantity of 36 units to be delivered FOB origin. Delivery is due within 123 days from order, with a firm required delivery date of April 7, 2027, and inspection and acceptance will occur at the destination point, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging and marking must strictly comply with MIL-STD-129 and DLA Packaging Requirements RP001, superseding ASTM D3951, with mandatory use of Data Matrix or other 2D barcodes, proper unit of issue and quantity per unit pack labeling, and hazardous material labeling under 29 CFR 1910.1200. Government identification must be removed from non-accepted supplies in accordance with RQ011. The contract incorporates mandatory technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Invoicing must be conducted electronically through WAWF, and compliance with FAR and DFARS clauses is required, including those related to equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and compliance with defense information controls. The contract includes clauses for changes, inspection, default, and unauthorized obligations, and requires offerors to provide current Unique Entity Identifier and CAGE code, affirm size status and socioeconomic certifications via SAM, and disclose any provision of covered defense telecommunications equipment. Pricing data in Section B is incomplete, with no unit or extended prices provided, preventing determination of contract value. Contract type remains unspecified, pending insertion by the Contracting Officer, and no options, key personnel requirements, or organizational conflict of interest clauses are included. The solicitation, issued August 5, 2026 under SPE8E7-26-T-3474, must be responded to by August 17, 2026, through the DIBBS portal, with a single point of contact listed as Kelly Mitchell at DLA.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BLOWER, AIR BARRIER
P/N 026986000 CAGE 82877
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ROTRON INCORPORATED 82877 P/N 026986000
ROTRON INCORPORATED 82877 P/N 026986000SPTST,200AC,N,942WF
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 7017758444 0001 EA 36.000
NSN/MATERIAL:4140012862729
DELIVERY (IN DAYS):0123
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E7-26-T-3474
SECTION B
PR: 7017758444 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/29/2026 Original Required Delivery Date:04/07/2027
SPE8E7-26-T-3474 NSN/Part Number: 4140-01-286-2729 Quantity: 36 EA Purchase Request: 7017758444QTY: 36 Delivery: 123 days ADO
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