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FAN, TUBEAXIAL

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SPE8E7-27-T-0375Federal

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

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This solicitation, issued by DLA Troop Support Construction and Equipment, is a request for quotations for one tube axial fan, identified by NSN 4140200092228 and part number FP3F115 from Hammond Mfg Co Ltd. The required delivery date is October 16, 2026, with a delivery lead time of 20 days after order. The shipment is designated as a vessel shipment with FOB Destination terms, destined for the US Aegis Ashore Missile Defense System at the Naval Support Facility Redzikowo in Poland. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act and various DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment is required. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.

General Info

RFQ for one tube axial fan for delivery to Poland by October 2026.

NAICS

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

Place of Performance

PSC 826 BOX 2, FPO, AE, 09761, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E7-27-T-0375

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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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FAN,TUBEAXIAL
FAN,TUBEAXIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
HAMMOND MFG CO LTD 73831 P/N FP3F115
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 7018788694 0001 EA 1.000
NSN/MATERIAL:4140200092228
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE8E7-27-T-0375
SECTION B
PR: 7018788694 PRLI: 0001 CONT’D
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V50462
US AEGIS ASHR MISS DEF SYS
PSC 826 BOX 2
FPO AE 09761
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V50462
NAVAL SUPPORT FACILITY REDZIKOW
ATT: US AEGIS ASHR MISS DEF SYS/CCO
JEDNOSTKA WOJSKOWA 5715
REDZIKOWO 76-200
PL
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V504626281CM03
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE8E7-27-T-0375 NSN/Part Number: 4140-20-009-2228 Quantity: 1 EA Purchase Request: 7018788694QTY: 1 Delivery: 20 days ADO

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DDSP NEW CUMBERLAND FACILITY

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