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FAN, TUBEAXIAL

Active
SPE8E7-26-T-3614Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E7-26-T-3614, is a solicitation issued by the Defense Logistics Agency for the procurement of one tube axial fan. The item is manufactured by Rotron Incorporated under part number 033589000 and national stock number 4140-01-676-5999. The required delivery date is August 13, 2026, with a delivery window of 20 days after the order is placed. The shipment is destined for the USS Sampson DDG 102 and must be delivered FOB destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA procurement requirements. The contract specifies that the item should be shipped via the fastest traceable means and explicitly prohibits the use of parcel post. Covered Defense Information potentially applies to this procurement.

General Info

DLA solicitation SPE8E7-26-T-3614 for one Rotron tube axial fan due August 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

UNIT 100214 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3614.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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FAN,TUBEAXIAL
FAN,TUBEAXIAL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ROTRON INCORPORATED 82877 P/N 033589000
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 7017918877 0001 EA 1.000
NSN/MATERIAL:4140016765999
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 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:
N23161
USS SAMPSON DDG 102
UNIT 100214 BOX 1
FPO AP 96678
US
SPE8E7-26-T-3614
SECTION B
PR: 7017918877 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23161
USS SAMPSON DDG 102
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316162120882
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8E7-26-T-3614 NSN/Part Number: 4140-01-676-5999 Quantity: 1 EA Purchase Request: 7017918877QTY: 1 Delivery: 20 days ADO

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