FAN, CENTRIFUGAL
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The contract concerns the procurement of two centrifugal fans under NSN 4140-01-685-5689, with a required delivery within five days after award to Fort Eustis, Virginia, at FOB origin. The item must be packaged in accordance with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129, including 2D Data Matrix barcodes for NSN and CLIN identification. Palletization must conform to DLA’s RP001 packaging requirements, and the product must be shipped by the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, with the government retaining final authority upon receipt. The contract uses CLIN 0001 with a quantity of two units and specifies the purchase request number 7016042854. The solicitation number is SPE8E7-26-T-1764, issued on July 16, 2026, with a response deadline of July 21, 2026, under the NAICS code 333413 by the Defense Logistics Agency, Department of Defense. The contract type is not explicitly defined but allows for alternative contract types per FAR 52.216-1 Alternate I. Payment is governed by WAWF, requiring electronic invoicing with receiving reports, and all contractors must comply with FAR and DFARS clauses related to cybersecurity, employment eligibility, trafficking in persons, sustainable products, hazardous materials, and the Supplier Performance Risk System. Contractors are required to have an active SAM registration, provide a Unique Entity ID and CAGE code, and complete all applicable representations regarding small business status and defense telecommunications equipment. Cybersecurity compliance is evaluated via NIST SP 800-171 assessments categorized as Basic, Medium, or High risk, with results submitted to SPRS. No pricing details are populated in the contract, and no contract value is stated. The delivery location, shipping address, and mark for address are identical and point to a military installation in Fort Eustis. No special contract requirements such as key personnel, security clearances, options, or OCI provisions are referenced, nor is there a defined Statement of Work beyond the item description.
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Contract Value
$850NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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