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FAN, CENTRIFUGAL

Active
SPE8E7-27-T-0264Federal

Contract Overview

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

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This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of six centrifugal fans under NSN 4140-00-939-8605. The acquisition is managed under the First Destination Transportation program to optimize shipping costs via Government-Arranged Transportation, with a delivery requirement of 222 days after order. While the solicitation is not a small business set-aside, it includes a price evaluation preference for HUBZone concerns. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. Quality assurance is stringent, requiring origin inspection and acceptance. The contractor must perform Production Lot Testing and provide the Quality Assurance Representative with 14 calendar days' notice prior to testing. Comprehensive documentation is required for all shipments, including PLT reports, DD Form 1222, and DD Form 250/iRAPT receiving reports. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

General Info

Fixed-price procurement of six centrifugal fans for DLA Troop Support Construction and Equipment.

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1

RFQ SPE8E7-27-T-0264

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 4140-00-939-8605 Quantity: 6 EA Purchase Request: 7018912037QTY: 6 Delivery: 222 days ADO

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