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FAN, CIRCULATING

Awarded
SPE8E9-26-Q-0647Federal

Contract Overview

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The contract pertains to the procurement of five circulating fans identified by NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Defense Logistics Agency. The requirement is for a firm fixed price with no tolerance for quantity variance, and delivery must be completed within 168 days after the order date. All items are to be shipped FOB origin to the designated delivery point at DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, where acceptance will occur. Packaging must strictly adhere to MIL-STD-2073-1E with specified codes for preservation, wrapping, and containerization, and palletization must follow DLA packaging requirements. Marking must comply with MIL-STD-129, with no special marking required. Technical and quality requirements referenced by R or I numbers are defined in the DLA Master List of Technical and Quality Requirements, and the contractor is required to retain supply chain traceability documentation per clause C03. Compliance with cybersecurity and data protection standards including DFARS 252.204-7012 is mandatory, as is adherence to prohibitions on certain telecommunications equipment and foreign ownership disclosures. The offeror must maintain active SAM registration with current representations and certifications, and submit all bids through the DIBBS portal. Payment will be processed via Wide Area Workflow, and all invoices must align with the routing data specified in Section B. The contract incorporates numerous standard and specialized FAR and DFARS clauses covering changes, disputes, whistleblower rights, payment acceleration for small businesses, and prohibitions against confidential contractual provisions, ensuring comprehensive regulatory compliance. Hazardous materials involved, if any, must be labeled in accordance with applicable federal statutes and require pre-award submission of safety documentation.

General Info

Five fans procured under DLA solicitation, FOB origin, delivery due 168 days post-award to New Cumberland, PA.

Contract Value

$425

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8E9-26-P-1330 for Circulating Fans

PDF, High priority: read this firstdelivery-order
High

RFQ SPE8E9-26-Q-0647 for Fan, Circulating

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E926P1330 posted on DIBBS. Awardee: LIBERTY COMMUNICATIONS, INC. (CAGE 1VGS1) Total Contract Price: $425.00 Award Date: 08-14-2026 Solicitation: SPE8E9-26-Q-0647 Line items: - FAN, CIRCULATING (NSN/Part 4140016635974, PR 7016375410)

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