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FAN,VANEAXIAL

Awarded
SPRMM126QKE35Federal

Contract Overview

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

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The contract solicits the procurement of a FAN, VANEAXIAL under solicitation number SPRMM126QKE35, issued by the Defense Logistics Agency in Mechanicsburg, Pennsylvania. The requirement mandates full compliance with MIL-STD-129 for marking and MIL-STD-130 Rev N for physical identification, with strict configuration control governed by MIL-STD-973. All items must be manufactured or sourced from an authorized distributor, and distributors must provide a signed letter from the original equipment manufacturer confirming their authorization. Inspection and acceptance are required at the source, with no acceptance permitted at destination. Packaging must adhere to MIL-STD-2073, and all submissions must include a Certificate of Conformance if applicable, alongside full traceability and compliance documentation. The contract enforces the Buy American Act, Small Business Subcontracting Plan, and Security Prohibitions, with no allowance for refurbished materials and only new surplus permitted under strict justification. Delivery is desired within 90 days ADC, with all freight FOB origin, and any deviation from the quoted part number requires proof of equivalence at the time of quotation or incurs cost penalties post-award. All responses must be submitted via email to marchaunda.tiller@dla.mil prior to the deadline of May 21, 2026, and must include the correct part number, manufacturer CAGE code, packaging facility details if different, and a point of contact for follow-up. The solicitation explicitly excludes IUID requirements but demands adherence to wide area workflow payment instructions and mandatory use of Workflow Pro (WFP) Mod Assist Module for processing. Quality assurance responsibilities rest entirely with the contractor, including maintaining inspection records for 365 days after final delivery. Documentation referencing military standards must be obtained through official DoD sources, and any non-Federal or commercial standards must be sourced directly from publishers. Distribution of technical data is restricted per OPNAVINST 5510.1, requiring proper labeling and handling. The North American Industry Classification System code is 333413, and the contract is set aside under small business program authorities with representations required from the offeror.

General Info

DoD contract for manufacturing vaneaxial fans meeting military specs, 90-day delivery, FOB origin.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

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

Place of Performance

Broadview Heights, OH, 44147, USA

Set-Aside

NONE

Documents

(1)

1.20+JA+SPRMM1-26-P-KC07_MT_Redacted.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA

Full Description

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NSN 4140 013085236, Part Number:28850

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NAICS: 333413
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The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.
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