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FAN, CENTRIFUGAL

Active
SPE8E9-26-Q-0668Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one centrifugal fan identified by NSN 4140-01-621-1521 under solicitation SPE8E9-26-Q-0668, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The item is subject to a firm fixed price with no variance in quantity, requiring delivery within 60 days after award, and specifies destination as both the inspection and acceptance point. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any civilian standards. The product is to be shipped using the fastest traceable method, explicitly prohibiting parcel post, with the freight destination at Underwater Construction Team 2 in Port Hueneme, CA. The government’s internal identifiers, including RDD 777 and Project ZH9, are provided for tracking, and the material is needed by January 29, 2026. The contract incorporates all referenced technical and quality standards from the DLA Master List, effective based on the solicitation issue date, and requires complete removal of government identification from non-accepted supplies. Covered defense information provisions apply, and the unit of issue is per EA, with pricing left blank for vendor submission.

General Info

Procure one centrifugal fan NSN 4140-01-621-1521, deliver to Port Hueneme, CA by Jan 29, 2026, per DLA standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0668 Centrifugal Fan

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Tracey Marcus
contact@example.gov
+1 (555) 000-0000

Full Description

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FAN,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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DOMETIC ENVIRONMENTAL CORP DBA 4XB81 P/N 239400054
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4140-01-621-1521 1.000 EA $ _______________ $ ______________ FAN,CENTRIFUGAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:
N53808
UNDERWATER CONSTRUCTION TEAM 2 4643 DOCK ROAD BUILDING 524
SPE8E9-26-Q-0668
SECTION B
SUPPLY/SERVICE: 4140-01-621-1521 CONT'D
PORT HUENEME CA 93043-4321 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53808
UNDERWATER CONSTRUCTION TEAM 2 BUILDING 524 4643 DOCK ROAD PORT HUENEME CA 93043-4321 US
M/F: (TCN) N5380853490237 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015378729 0001 N/A N/A N/A 01/29/2026

SPE8E9-26-Q-0668 NSN/Part Number: 4140-01-621-1521 Quantity: 1 EA Purchase Request: 7015378729QTY: 1 Delivery: 60 days ADO

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