FAN, VANEAXIAL

The contract solicitation SPRRA2-26-Q-0044, issued by the Defense Logistics Agency Aviation located at Redstone Arsenal, Alabama, seeks the procurement of a vaneaxial fan identified by part number 13705469-1 from the approved source, LEKTRON INC, with CAGE code 0SSP0. This is a single purchase firm fixed price contract certified as a DO rated order for national defense under NAICS code 333413 with no small business set-aside. The scope includes delivery of the fan under line item 0001 and a separate line item 0001AA for government first article testing, with deliveries commencing 510 days after receipt of order and full delivery due 390 days after contract award. The contract incorporates standard Federal Acquisition Regulation clauses including changes—fixed price, stop-work order, government delay of work, and F.O.B. destination with evidence of shipment, along with DFARS clauses addressing unique item identification, prohibition on acquisition of covered defense, and requirements regarding PIN/SIN. Quality compliance requires adherence to ISO 9001:2015 excluding all sections under paragraph 8.3 pertaining to design and development, with these standards required to be flowed down to subcontracts involving critical or complex items. Packaging and marking must comply with MIL-STD-129 and ISPM-15 for wood packaging material, with maximum package dimensions of 12.0 inches by 12.0 inches by 14.0 inches and a weight limit of 22.0 pounds. Unique item identification must be applied per MIL-STD-130 and verified as machine readable, and shipments must be labeled in accordance with MIL-STD-129. Inspection is conducted at origin and acceptance at destination, with a 90-day government review period, and the first article must be representative of production items and conform to technical data packages and quality assurance provisions. The contractor must submit payment requests and receiving reports through Wide Area Workflow using specified DoDAAC codes and document types, specifically the invoice and receiving combo for fixed price line items. Offerors must complete and maintain current representations and certifications in the System for Award Management, including those addressing foreign ownership, trade agreements, Buy American provisions, and cybersecurity compliance under NIST SP 800-171 DOD Assessment Requirements. All proposals must be submitted digitally in PDF format,