FAN, VENTILATING
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This contract is a solicitation issued by the Defense Logistics Agency for the procurement of four ventilating fans under NSN 4140-12-319-8665. The requirement specifies several compatible part numbers from manufacturers including EBM-Papst, Anschuetz GmbH, and Siemens AG. Delivery is required within five days after receipt of order, with the FOB and inspection points set at the origin. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and MIL-STD-2073-1E for delivery preparation. Key compliance mandates include the documentation requirements for source approval requests and the removal of government identification from any non-accepted supplies. All marking must adhere to MIL-STD-129, and palletization must follow the RP001 guidelines.
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Agency
NAICS
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USASet-Aside
Documents
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Full Description
FAN VENTALTING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
P/N 8124JN
EBM PAPST CAGE 8124K
ANSCHUETZ GMBH D2865 P/N 110-230.91
EBM-PAPST ST. GEORGEN GMBH CO. KG D8792 P/N 8124K
EBM-PAPST ST. GEORGEN GMBH CO. KG D8792 P/N 9294310020
SIEMENS AG AUTOMATISIERUNGSTECHNIK D1525 P/N G32960-V0081-B41
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 7016966858 0001 EA 4.000
NSN/MATERIAL:4140123198665
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8E7-26-T-3688
SECTION B
PR: 7016966858 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
DINC00
SPECIAL NSN/Part Number: 4140-12-319-8665 Quantity: 4 EA Purchase Request: 7016966858QTY: 4 Delivery: 5 days ADO
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