Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FAN, CENTRIFUGAL

Active
SPE8E7-26-T-3743Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E7-26-T-3743 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 35 centrifugal fans, identified by NSN 4140001506174 and part number 34739-0020. The requirement is not a small business set-aside and falls under NAICS code 333413. Delivery is specified as FOB Origin with a required delivery date of January 10, 2027, and a need ship date of March 1, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by September 14, 2026.

General Info

Procurement of 35 centrifugal fans from ITT Jabsco, delivery by January 10, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3743 RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FAN,CENTRIFUGAL
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
ITT JABSCO PRODUCTS (31425)
FOOTHILL RNCH CA
P/N 34739-0020
Material shall be marked in accordance with MIL-STD-129
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITT JABSCO PRODUCTS 31425 P/N 34739-0020
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 7018160306 0001 AY 35.000
NSN/MATERIAL:4140001506174
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3743
SECTION B
PR: 7018160306 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/01/2027 Original Required Delivery Date:01/10/2027
SPE8E7-26-T-3743 NSN/Part Number: 4140-00-150-6174 Quantity: 35 AY Purchase Request: 7018160306QTY: 35 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3807
This contract is for the procurement of one vaneaxial fan, identified by part number 500706-7930 and NSN 4140005548196. The item is a critical application component operating at 115 volts, 60 cycles, single phase, and must be sourced from a Qualified Products List approved manufacturer. Compliance with technical and quality requirements is mandatory, including adherence to MIL-PRF-18953C and specific restrictions against the intentional addition of mercury, except where functionally required. The order is managed by DLA Distribution San Joaquin with a delivery timeframe of 260 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The required delivery date is February 13, 2027, with a need ship date of July 6, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
International
FILTER ELEMENT,INTAKE AIR CLEANER
Solicitation # W8482-264957/A
The Department of National Defence has issued solicitation W8482-264957/A for the procurement of 200 intake air cleaner filter elements. The requirement is split into two equal line items of 100 units each, with deliveries requested at CFB Halifax and CFB Esquimalt. The specified parts are part number GTX146/000311F, manufactured by Altair (UK) Ltd under NCAGE K8990. Bidders may propose equivalent or substitute products provided they include the brand name, model or part number, NCAGE, and full technical specifications, while guaranteeing that third-party warranties for existing Canadian equipment will not be adversely affected. The contract will be awarded based on the lowest evaluated price on an item-by-item basis to compliant offers. Bidders must provide firm pricing in Canadian dollars and specify their best delivery time after receipt of order. Technical compliance requires the provision of the part number and NCAGE, and any replacement parts must be certified by the original equipment manufacturer. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 for US-based contractors, or NATO TL8100-0100 standards for EU-based contractors. Proposals are due by 14:00 EDT on September 14, 2026, and must be submitted via ePost or CPC Connect.
Department of National Defence

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
SLED
Mobile SCBA Fill Trailer
Solicitation # IFB-126886
The Virginia Department of Fire Programs is soliciting bids under IFB-126886 for the procurement of one Mobile SCBA Fill Trailer. This specialized equipment is intended to provide critical on-site breathing air support for emergency response operations in support of the Chief Safety Officer. The project will be performed in Hanover, Virginia, and falls under NAICS code 333413. Interested qualified firms must submit their responses by the deadline of September 16, 2026. The solicitation was officially posted on September 3, 2026. For further inquiries, the point of contact is Kamisha Jackson.
Department of Fire Programs

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333413
New
DIBBS
Supply of Centrifugal Fan Assemblies (NSN 4140016912226)
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Refrigeration Compressors (NSN 4130015696593)
RED RIVER RECEIVING BLDG

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Stationary Duct Type HeatersThis subcontract involves the supply of six stationary duct-type heaters for prime contractors supporting DLA Troop Support equipment contracts. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 4520012471437 specifications, conducting all necessary quality assurance testing for compliance, and packaging the units for Government-Arranged Transportation. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Under NAICS code 333413, the contract requires the delivery of six completed heaters by the specified deadline.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Centrifugal Fans (NSN 4140-01-691-6069)
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Refrigeration Condenser Coils (NSN 4130015461741)
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Air Duct Cooling Coils (NSN 4130011167904)
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Refrigeration Compressor Units (NSN 4130015886607)
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Supply of Electrostatic Air FiltersThis subcontract involves the manufacture and supply of 158 electrostatic air filters for prime contractors supporting Department of Defense operations. The filters must strictly adhere to the DLA Master List of Technical and Quality Requirements and meet the specifications for NSN 4460016982713. All deliverables are to be shipped to the DLA Distribution DdSP New Cumberland Facility in New Cumberland, Pennsylvania. The provider is responsible for ensuring full compliance with the Consumer Product Safety Act and must supply all necessary Hazardous Material Identification and Material Safety Data. This procurement falls under NAICS code 333413 and was posted on September 2, 2026, with a response deadline of September 14, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Tubeaxial Fan Supplier
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2197
This contract is for the procurement of 15 feet of round hot rolled steel bar, specifically Steel Comp 410 with an intermediate temper and a 4.000 inch diameter. The material must be descaled overall and supplied in whole foot lengths between 10 and 12 feet. Delivery is set for 167 days after the order, with a required delivery date of November 11, 2026, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requires strict adherence to technical and quality standards, including the provision of a Certificate of Quality Compliance and Metal Certification for every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Detailed marking requirements are mandatory, including the contract delivery order number, NSN, and manufacturer details, using stamping or stenciling methods. Packaging and preservation must follow MIL-STD-129 and ASTM A700 standards.
Iron and Steel Forging

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
ROUND SOAPSTONE
Solicitation # SPE8E5-26-T-4267
This solicitation, identified as SPE8E5-26-T-4267, is for the procurement of 1,194 units of round soapstone under NSN 3460-01-646-9233. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery timeline of 167 days after receipt of order. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR regulations, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DOD export-control training. All technical data must be handled according to DFARS 252.225-7048 to prevent unauthorized disclosure to foreign persons.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-2196
This contract is for the procurement of 283 aluminum alloy metal sheets, each measuring 0.100 inches thick, 48.00 inches wide, and 96.00 inches long. The material must adhere to specific technical standards, including SAE AMS-QQ-A-250/8C and ASTM B660, and must be supplied as strain hardened ALY 5052, H-32. This is designated as a critical application item, requiring strict adherence to exact dimensions with no test coupons allowed. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Key requirements include the provision of a Certificate of Quality Compliance with every shipment and detailed continuous identification markings on each unit, such as the contract delivery order number, NSN, and manufacturer details. Delivery is set for the DLA Distribution New Cumberland facility, with packaging and preservation requirements following MIL-STD-129 and ASTM B660.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 424950
New
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E7-26-T-3814
This contract, identified by solicitation number SPE8E7-26-T-3814, is for the procurement of 36 artist brushes for the Department of Defense. The specific requirements call for Type II oil and water color brushes, Class 2 pure red sable hair, Style A round with a single taper point and a size of 13/128 inch, conforming to basic CID A-A-3191A. The items are identified by NSN 8020-00-257-0378 and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement specifies a delivery timeframe of 32 days after order, with a required delivery date of August 11, 2026. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.
Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E8-26-T-5528
This contract is for the procurement of two air cooler units, identified by NSN 4130-01-372-2898 and part number H-4 LVR-4.0KW from Engineered Coil Company. The agreement specifies a delivery timeframe of 153 days, with a required delivery date of April 25, 2027, and a need ship date of February 15, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325510
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE8ES-26-T-2726
This contract is for the procurement of 41 epoxy coating kits, identified by NSN 8010-01-727-1881 and part number RK-BAE-001-S. The items must be manufactured according to specific technical drawings and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Delivery is required within 67 days, with a need ship date of November 25, 2025, and an original required delivery date of January 28, 2027. The supplier must adhere to strict hazardous material standards, including the submission of Safety Data Sheets and compliant labeling per OSHA and 29 C.F.R. 1910.1200. The product has a non-extendable shelf life of 60 months, and it must be delivered with at least 85% of that shelf life remaining. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements for hazardous materials.
Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7MC-26-Q-0428
This solicitation, issued by the Department of Defense under the DDSP New Cumberland Facility, is for the procurement of 46 cover plates for valves, identified by part number 0001S00000053. The contract requires delivery within 149 days after the order is placed. Bidders must adhere to a response deadline of September 16, 2026, for solicitation number SPE7MC-26-Q-0428. Compliance requirements are stringent, requiring CMMC Level 2 certification from a C3PAO and adherence to SAE AS9100 quality standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332313
New
DIBBS
ARMOR PLATE
Solicitation # SPE8E4-26-T-2037
The contract solicitation SPE8E4-26-T-2037, issued by the Department of Defense through the DDSP New Cumberland Facility, seeks the procurement of 10 units of armor plate identified by NSN 9535-01-737-6312 under a FOB Origin delivery term. Delivery is required within 164 days after order placement, with an original delivery date of February 5, 2027 and a need ship date of February 1, 2027. The items must be packaged in strict compliance with MIL-STD-2073-1E, palletized according to DLA Packaging Requirements RP001, and marked per MIL-STD-129 with no special marking required. Preservation is to be achieved through cling/dry methods using bulk cushioning, and the unit container must be designated as EC with an open/sealed indicator of M. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with no variance permitted in quantity. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), and all hazardous materials must be accompanied by Safety Data Sheets and labeled in accordance with 29 CFR 1910.1200, while radioactively contaminated items must comply with MIL-STD-129 thresholds. Cybersecurity compliance is mandated through NIST SP 800-171 assessment requirements and CMMC Level 2 self-assessment for covered defense information, with the contractor required to adhere to DFARS 252.204-7012 for cyber incident reporting. The contract includes clauses on equal opportunity, trafficking in persons, employment verification, sustainable procurement, and subcontractor management, with no cost data provided in the solicitation, leaving pricing as an open item for offeror submission. Offerors must hold an active Unique Entity ID and CAGE code, and any small business or socioeconomic status claims must be validated in SAM. Proposals are to be submitted exclusively via the DLA Internet Bid Board System by August 20, 2026, with no physical submissions permitted. The type of contract, though referenced in FAR 52.216-1 Alternate I, remains undefined pending award.
Plate Work Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-192U
This contract is for the procurement of two safety relief valves, identified by NSN 4820012839425 and manufactured by Emerson Automation Solutions. The valves feature a steel body with stainless steel trim and 1/2 inch flanged end connections. They are designed for a set pressure of 156 PSI, an adjustable range of 156 to 186 PSI, and a pressure rating of 180 PSI at 400 degrees Fahrenheit, adhering to ANSI B16.5 standards. This is designated as a critical application item. The agreement specifies strict compliance with DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is set for the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of September 1, 2027, and a delivery window of 372 days.
Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
VALVE, RESTRICTOR CH
Solicitation # SPE7MC-26-T-248Y
This contract is for the procurement of four restrictor check valves, identified by NSN 4820006178346 and part number 1R30613-041R from SAF Industries LLC. The items are designated as critical application items and must adhere to Class 3 thread standards. Delivery is required within 104 days, with a required delivery date of August 12, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict compliance with DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129 standards, with specific palletization requirements outlined in RP001. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333414
New
DIBBS
GUARD, FAN IMPELLER
Solicitation # SPE8E7-26-T-3812
This contract is for the procurement of 23 units of fan impeller guards, identified by NSN 4140015905141 and part number 13024786. The order is governed by solicitation number SPE8E7-26-T-3812 and requires adherence to technical and quality requirements set forth in the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2026. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and mandates the removal of government identification from any non-accepted supplies. Technical specifications are based on TDP Rev A Gen 1 drawing 19200 13024786, and the delivery timeline is set at 79 days after order.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 321114
New
DIBBS
ANTISEIZE COMPOUND
Solicitation # SPE8ES-26-T-2725
This contract is a solicitation for the procurement of seven units of antiseize compound, identified by NSN 8030-01-653-2475. The agreement is managed by the Department of Defense under the DDSP New Cumberland Facility, with a delivery requirement of 172 days after the order is received. Compliance with DLA master lists for technical and quality requirements is mandatory, and specific attention is given to packaging, physical item marking, and the removal of government identification from non-accepted supplies. A significant portion of the contract focuses on hazardous material compliance. Suppliers must adhere to the Hazard Communication Standard and Federal Standard 313-E, which requires the submission of Safety Data Sheets and compliant labels to the contracting officer for approval prior to the award. Additionally, the supplier is responsible for training employees on these safety standards and ensuring that all MIL-STD-129 labels include the appropriate lot or batch numbers.
Wood Preservation

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details