41--FAN,VANEAXIAL

Solicitation SPE8E9-27-Q-0056 is a firm fixed price procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO SVC I, for vane axial fans (NSN 4140013256972). The requirement consists of two line items: six units under line 0001 and one unit under line 0002. This is a total small business set-aside under NAICS code 333414, with quotes submitted electronically via the DLA Internet Bid Board System (DIBBS). The delivery timeline is specified as 30 days after receipt of order, with a material need ship date of April 27, 2027, for the primary item. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the Buy American and Balance of Payments Program. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization conforming to RP001. A critical requirement includes First Article Testing (FAT) for three units of line 0001, requiring 30 days advance notice to the ARDC QA at Rock Island Arsenal. Inspection and acceptance for standard items occur at the origin, while FAT requirements are inspected at the source and accepted at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.