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FAN, VANEAXIAL

Active
SPE8E7-26-T-3549Federal

Contract Overview

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

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The contract solicitation SPE8E7-26-T-3549, issued by the Defense Logistics Agency under the Department of Defense, seeks one axial fan with NSN 4140-01-267-5030 and part number 7W-37478-1/MCD-5462, priced at $1.00 per unit, for delivery within five days of order receipt. The delivery is FOB destination to the USNS LARAMIE T AO 203 at FPO AE 09577, with inspection and acceptance also occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, using a unit pack code U with desiccant drying method and no cushioning material. Marking must meet MIL-STD-129 requirements including accurate barcoding and no special markings, and the item requires individual Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, referenced by R-number and I-number identifiers. Shipping must follow traceable freight methods only, expressly prohibiting parcel post. All deliveries must be accompanied by proper documentation and submitted payment requests through WAWF, with electronic submission of receiving reports required. The contract incorporates a comprehensive set of FAR and DFARS clauses governing cybersecurity, supply chain integrity, labor practices, environmental compliance, and defense information protection. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.240-7997 for NIST SP 800-171 compliance, 252.223-7006 and 252.223-7008 for prohibitions on toxic materials and hexavalent chromium, and 252.247-7023 for ocean transportation using U.S.-flag vessels unless waived. Contractors must also comply with federal requirements on employment eligibility, combating human trafficking, sustainable products, and whistleblower rights. Hazardous materials require labeling per 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award, and any radioactivity above specified thresholds must

General Info

One axial vane fan, NSN 4140012675030, delivered FOB destination in five days, compliant with DLA and MIL standards.

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 100379 BOX 1, FPO, AE, 09577, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3549 for DLA Troop Support Lighting Equipment

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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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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FAN,VANEAXIAL
FAN,VANEAXIAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
FM AF, LLC 75477 P/N 7W-37478-1/MCD-5462 ITEM 30
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 7017659952 0001 EA 1.000
NSN/MATERIAL:4140012675030
DELIVERY (IN DAYS):0005
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
SPE8E7-26-T-3549
SECTION B
PR: 7017659952 PRLI: 0001 CONT’D
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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:
N21870
USNS LARAMIE T AO 203
UNIT 100379 BOX 1
FPO AE 09577
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21870
USNS LARAMIE T AO 203
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218704154A076
RDD: 174
PROJ: 733 TP 1
SUPP ADD: YNCHEN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: P3B ADV: 26 FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:06/06/2024
SPE8E7-26-T-3549 NSN/Part Number: 4140-01-267-5030 Quantity: 1 EA Purchase Request: 7017659952QTY: 1 Delivery: 5 days ADO

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