41--FAN,CENTRIFUGAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of a single centrifugal fan identified by NSN 4140-01-289-7911 and multiple part numbers including 3RE EXH, B3430-2, and R1-5446-CD-3430, issued under solicitation SPE8E9-26-T-3346 by the Defense Logistics Agency. Delivery is required within 167 days after award with a firm delivery date of November 8, 2027, and a need ship date of February 1, 2027, to be shipped FOB origin to the designated consignee at DLA Distribution Puget Sound in Bremerton, Washington. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 50 and cleaning/drying method 1, while avoiding plastics where feasible. Marking and labeling must conform to MIL-STD-129, including Data Matrix or linear barcodes containing the NSN, contract number, and lot number, with no special marking required. The contract incorporates technical and quality requirements from the DLA Master List via R-numbered documents such as RC001, RP001, RA001, and RQ011, and includes compliance with hazardous materials labeling per 29 CFR 1910.1200, as well as radiation labeling thresholds if applicable. Inspection and acceptance occur at destination under government authority. The contract contains multiple cybersecurity and information protection clauses mandating NIST SP 800-171 implementation, cyber incident reporting within 72 hours, and compliance with deviation 2026-00038 affecting clauses related to safeguarding information, combating trafficking, employment verification, and sustainable products. Deviation 2026-O0025 applies to NIST SP 800-171 assessment requirements, and 2026-O0015 affects subcontracting for commercial items. The contractor must adhere to prohibitions on covered defense telecommunications equipment from foreign adversaries and ensure compliance with ethical standards including whistleblower rights and restrictions on payments to former DoD officials. Payment is processed exclusively through Wide Area WorkFlow, with no alternative invoicing methods permitted, and accounting data will be defined upon award. The solicitation requires submission via DIBBS by August 17, 202
General Info
Contract Value
$212,477.5Place of Performance
PASet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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