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FAN, VANEAXIAL

Awarded
SPE8E9-26-T-2624Federal

Contract Overview

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

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The contract is for the procurement of 23 axial fans identified by National Stock Number 4140010991698 under solicitation SPE8E9-26-T-2624, issued by the Department of Defense through DLA Troop Support, Construction & Equipment MRO SVC I. The item is classified as a commercial item and is subject to the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to RP001, DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with a fixed quantity of 23 units, and delivery is required FOB origin to DLA Distribution Warner Robins in Georgia with an 8-day ADO lead time. The origin delivery point is specified, and destination inspection and acceptance are mandatory, governed by FAR 52.246-1. The contract incorporates cybersecurity requirements including CMMC Level 2 Self-Assessment and DFARS 252.240-7997, mandating compliance with NIST SP 800-171. It also applies the Berry Amendment and Buy American Act, requiring domestic sourcing unless otherwise disclosed. Contractors must maintain active SAM registration, complete all required representations including small business status and trafficking-in-persons certification, and comply with whistleblower protections and disclosure obligations under FAR and DFARS clauses. Payment and invoicing must be processed through the Wide Area WorkFlow system, with receiving reports and invoices submitted electronically per DFARS Appendix F. The solicitation is not a small business set-aside, and quotations are considered information requests rather than binding offers. The submission deadline was May 29, 2026, with delivery required no later than November 14, 2026, and a need ship date of June 7, 2026. Multiple alternate manufacturers are listed, including Rotron Incorporated and Rockwell Collins, Inc., with the item being a critical application component.

General Info

Procurement of 23 vaneaxial fans under DLA contract with strict packaging, quality, and cybersecurity 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

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE8E9-26-T-2624 Request for Quotations May 19 2026

PDFrfq

Delivery Order SPE8E9-26-F-0101 for Fan Vaneaxial Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E926F0101 posted on DIBBS. Awardee: ROCKWELL COLLINS, INC. (CAGE 13499) Total Contract Price: $75,770.05 Award Date: 06-30-2026 Delivery order under: SPE4A125G0022 Solicitation: SPE8E9-26-T-2624 Line items: - FAN, VANEAXIAL (NSN/Part 4140010991698, PR 7016566375)

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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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POSTED

1 day ago

DEADLINE

in 6 days
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