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FAN ASSEMBLY, CENTRI

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SPE7M2-26-T-6275Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 20 centrifugal fan assemblies, identified by NSN 4140-01-551-6155 and part number PS315108-01 from L3 Technologies, Inc. The order is managed under solicitation SPE7M2-26-T-6275 for the Department of Defense Nuclear Reactor Program. Delivery is required within 165 days, with a need ship date of February 9, 2027, and a final required delivery date of June 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Quality and technical requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery of these critical application items.

General Info

L3 Technologies will supply 20 centrifugal fan assemblies to DoD by June 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6275.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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FAN ASSEMBLY,CENTRI
FAN ASSEMBLY,CENTRIFUGAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
L3 TECHNOLOGIES, INC. 39SX2 P/N PS315108-01
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 7017882158 0001 EA 20.000
NSN/MATERIAL:4140015516155
DELIVERY (IN DAYS):0165
SPE7M2-26-T-6275
SECTION B
PR: 7017882158 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/09/2027 Original Required Delivery Date:06/12/2027
SPE7M2-26-T-6275 NSN/Part Number: 4140-01-551-6155 Quantity: 20 EA Purchase Request: 7017882158QTY: 20 Delivery: 165 days ADO

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DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M2-26-T-6318
This contract is for the procurement of 10 electrical plug connectors under solicitation SPE7M2-26-T-6318 for the Department of Defense Nuclear Reactor Program. The items must adhere to NSN 5935016902009 and comply with technical specifications MIL-DTL-28840/21G and MIL-DTL-28840. The procurement is subject to a Qualified Products List or Qualified Manufacturers List, and the delivery is set for 168 days after the order, with a required delivery date of April 13, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement includes strict environmental and quality mandates, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. Compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data is required. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.
Electronic Connector Manufacturing

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about 4 hours ago

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in 11 days
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NAICS: 332119
New
DIBBS
SHIM SET
Solicitation # SPE7M2-26-T-6316
This contract, identified as SPE7M2-26-T-6316, is a solicitation for the procurement of nine shim sets under NSN 5365-01-619-4728. The agreement specifies that the items are critical application components and lists approved manufacturers including Curtiss-Wright Electro-Mechanical Corp and Argo Turboserve Corporation. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of June 20, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Shipping is designated as FOB Origin, with the inspection and acceptance points located at the destination facility in New Cumberland, Pennsylvania.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 4 hours ago

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in 11 days
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