This Solicitation opportunity from Department Of Defense was posted on August 9, 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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AI Contract Overview
The solicitation seeks 13 units of a Blower, Air Barrier with NSN 4140-01-719-5830 and part number 80-47421-01, supplied by SPX Flow Technology USA, Inc. DBA 4SRW6, under solicitation SPE8E7-26-T-3550, issued by the DLA Troop Support Construction & Equipment (Lighting I). The contract requires delivery within 164 days after receipt of order, with FOB Origin terms, to the specified receiving warehouse in Tracy, CA. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all packaging must conform to ASTM D3951 while fully complying with the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling standards, and RP001 palletization requirements. The item must not be produced using additive manufacturing, as such proposals are automatically disqualified. The DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 governs the terms, incorporating numerous FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility, sustainable products, hazardous materials, export controls, and NIST SP 800-171 compliance. The contractor must maintain active SAM registration, provide required socioeconomic representations, and comply with Buy American and Berry Amendment restrictions. Payment processing is mandated through WAWF, with electronic submission of receiving reports and invoices required. All contractors must register in DLA’s AMPS system to access VSM and facilitate shipping. A Safety Data Sheet meeting 29 CFR 1910.1200 and Federal Standard No. 313 must be submitted prior to award for any hazardous materials. The solicitation closed on August 20, 2026, and quotes were submitted exclusively via DIBBS.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BLOWER,AIR BARRIER
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPX FLOW TECHNOLOGY USA, INC. DBA 4SRW6 P/N 80-47421-01
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 7017758070 0001 EA 13.000
NSN/MATERIAL:4140017195830
DELIVERY (IN DAYS):0164
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.
SPE8E7-26-T-3550
SECTION B
PR: 7017758070 PRLI: 0001 CONT’D
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 RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:12/16/2026
SPE8E7-26-T-3550 NSN/Part Number: 4140-01-719-5830 Quantity: 13 EA Purchase Request: 7017758070QTY: 13 Delivery: 164 days ADO
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