FAN, VANEAXIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M0-27-Q-0111 is a Firm Fixed Price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of one vane axial fan, NSN 4140-01-675-6709. This is designated as an emergency buy to support the USS Theodore Roosevelt (CVN-71), and as such, the government may award the contract prior to the closing date of November 4, 2026. Evaluation for award will be based on best value, with specific emphasis placed on both price and the fastest possible delivery. The required delivery date is 30 days after receipt of order, with shipments required via the fastest traceable means to the Naval Shipyard Puget Sound Detachment in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the maintenance of supply chain traceability documentation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires offerors to have current representations and certifications updated in the System for Award Management.
General Info
Place of Performance
CA, 92135-7029, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
FM AF, LLC 75477 P/N 500706-8722 FM AF, LLC 75477 P/N CD-3782 REV D
01CASREP 26182 DTG# 091719Z SEP2 026 CAT-2 APPLIES FOR URGENCY U 03SS THEODORE ROOSEVELT, CVN-71R 04EQUIRES NEXT DAY FEDEX AIR SH 05IPMENT TO N35620POC: AWSTIN SA 06URER +1 (555) 000-0000
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 4140-01-675-6709 1.000 EA $ ______________ $ ______________ FAN,VANEAXIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 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.
SPE7M0-27-Q-0111
SECTION B
SUPPLY/SERVICE: 4140-01-675-6709 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N35620
NAVAL SHIPYARD PUGET SOUND DET P O BOX 357029 SAN DIEGO CA 92135-7029 US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N35620
NAVAL SHIPYARD PUGET SOUND DET BLDG 72 NAS NORTH ISLAND NAVSGIPYD PUGET SOUND DET SAN DIEGO CA 92135-7029 US
M/F: (TCN) N4523A62645506 RDD: 999 PROJ: 5A0 TP 1 SUPP ADD: N35620 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4E DIST: 3B ADV: 26 FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018502680 0001 N/A N/A N/A 09/24/2026
SPE7M0-27-Q-0111 NSN/Part Number: 4140-01-675-6709 Quantity: 1 EA Purchase Request: 7018502680QTY: 1 Delivery: 30 days ADO
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