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FAN, VANEAXIAL

Active
SPE8E9-26-T-3173Federal

Contract Overview

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

AI Contract Overview

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The contract covers the procurement of a vane axial fan identified by part number 009-1424-030 manufactured by ROCKWELL COLLINS INC under Cage Code 13499, with equivalent commercial items listed from WBPARTS INC and RAYTHEON COMPANY. The item is classified as a commercial item and is designated as a critical application item requiring Contractor Factory Acceptance Testing once. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 and require full compliance with MIL-STD-129 for marking and labeling. Packaging must adhere to RP001: DLA Packaging Requirements for Procurement and be palletized accordingly. The unit of issue is each (EA), with a total quantity of three units ordered under purchase request 7016936939. Delivery is required FOB origin within 433 days after order placement, with inspection and acceptance occurring at destination. No quantity variance is permitted. The item is to be delivered to the DLA Distribution Depot in Tinker AFB, Oklahoma, with an original required delivery date of November 24, 2027, and a need ship date of September 27, 2027. The contract is issued under solicitation SPE8E9-26-T-3173 and is subject to the DLA procurement processes outlined in DLAD Proc Notes C19 and C20 for transportation. The NSN is 4140009620215, priced at $3.00 per unit, totaling $9.00, and all documentation must reference the latest applicable revision of the DLA Master List effective as of the solicitation issue date.

General Info

Procurement of three Vaneaxial Fans under DLA solicitation open to all contractors.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3173 for DLA Troop Support Construction & Equipment MRO

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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FAN,VANEAXIAL
FAN, VANEAXIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
(13499) ROCKWELL COLLINS INC
IN ACCORDANCE WITH COLLINS RADIO COMPANY DRAWING
PART NUMBER 009-1424-030 WITH THE FOLLOWING
EXCEPTIONS
NOTE 1.8 LINE 5, SHEET 2, DELETE THE WORDS
/AT COLLINS RADIO/.
NOTES 4,4.1 AND 4.2-DELETE
NOTES 5,5.1 AND 5.2-DELETE #Material is being made to drawing 009-1424 cage 13499
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
Contractor FAT required 1 each
CRITICAL APPLICATION ITEM
ROCKWELL COLLINS, INC. 13499 P/N 009-1424-030 WBPARTS INC 46PU2 P/N 4140009620215 RAYTHEON COMPANY 82577 P/N H940113-001B
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 7016936939 0001 EA 3.000
NSN/MATERIAL:4140009620215
SPE8E9-26-T-3173
SECTION B
PR: 7016936939 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0433
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/27/2027 Original Required Delivery Date:11/24/2027
SPE8E9-26-T-3173 NSN/Part Number: 4140-00-962-0215 Quantity: 3 EA Purchase Request: 7016936939QTY: 3 Delivery: 433 days ADO

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