FAN, TUBEAXIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the supply of six tube axial fans identified by NSN 4140-01-676-6052 and part number 77A126678P7, sourced from Lockheed Martin Corporation and Mercury Systems, Inc. The item is procured under solicitation SPE8E9-26-Q-0624 with a firm fixed price and zero variance in quantity, requiring exact delivery of six units. Delivery must be completed within 60 days after order placement, with shipment originating from the supplier and accepting delivery at the destination point. The product must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and unit packaging requirements, and all marking must adhere to MIL-STD-129 without special coding. Packaging and palletization must meet DLA’s RP001 requirements. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates covered defense information under RD002, requiring adherence to applicable DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. The item is designated for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The government’s material need date is August 4, 2026, and the solicitation closed on July 31, 2026, with the contract issued under the Department of Defense’s Construction & Equipment MRO SVC I organization. Unit of issue and purchasing details align with ANSI X12 standards as defined by official DLA guidance.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
LOCKHEED MARTIN CORPORATION 03538 P/N 77A126678P7 MERCURY SYSTEMS, INC. 3E5E2 P/N 77A126678P7
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 4140-01-676-6052 6.000 EA $ _______________ $ ______________ FAN,TUBEAXIAL
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 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:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE8E9-26-Q-0624
SECTION B
SUPPLY/SERVICE: 4140-01-676-6052 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015211873 0001 N/A N/A N/A 08/04/2026
SPE8E9-26-Q-0624 NSN/Part Number: 4140-01-676-6052 Quantity: 6 EA Purchase Request: 7015211873QTY: 6 Delivery: 60 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Same awarding agency
