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FAN, VENTILATING

Active
SPE8E7-26-T-3846Federal

Contract Overview

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

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This contract, identified as SPE8E7-26-T-3846, is a solicitation by the Defense Logistics Agency for one ventilating fan, part number SK3239.124 from Rittal Corp, under NSN 4140017320418. The requirement is for a single unit with a delivery timeframe of 20 days after receipt of order, and the original required delivery date is set for August 18, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The item is to be delivered to the USNS City of Bismarck at FPO AA 34088-3000.

General Info

DLA solicitation SPE8E7-26-T-3846 for one Rittal ventilating fan delivered by August 18, 2026.

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

UNIT 100430 BOX 1, FPO, AA, 34088-3000, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3846 Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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FAN,VENTILATING
FAN,VENTILATING
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RC001 OBJECT TEXT ID ST
RITTAL CORP 65671 P/N SK3239.124
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 7017960113 0001 EA 1.000
NSN/MATERIAL:4140017320418
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N29792
USNS CITY OF BISMARCK
UNIT 100430 BOX 1
FPO AA 34088-3000
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE8E7-26-T-3846
SECTION B
PR: 7017960113 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N29792
USNS CITY OF BISMARCK
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N297926225S173
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE8E7-26-T-3846 NSN/Part Number: 4140-01-732-0418 Quantity: 1 EA Purchase Request: 7017960113QTY: 1 Delivery: 20 days ADO

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