FAN, VENTILATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one unit of a fan, ventilating, identified by NSN 4140-01-669-9560 and part number 135-695-004 from NEXGEN COMPOSITES LLC, under solicitation SPE8E7-26-Q-0267. It is a firm fixed price agreement with zero variance allowed in quantity, requiring delivery within 60 days after award, with both inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, using specific methods for preservation, wrapping, and unit containment, with marking mandated to adhere to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s packaging directives, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is the Assault Craft Unit ACU 5 Traffic Management Office at Marine Corps Base Camp Pendleton, California, with transportation governed by DLAD Procurement Notes C19 and C20. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract includes government-specific identifiers, internal codes for logistics tracking, and a requested ship date of July 7, 2025.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NEXGEN COMPOSITES LLC 6SD02 P/N 135-695-004
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 4140-01-669-9560 1.000 AY $ _______________ $ ______________ FAN,VENTILATING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:U 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:
R45411
SPE8E7-26-Q-0267
SECTION B
SUPPLY/SERVICE: 4140-01-669-9560 CONT'D
ASSAULT CRAFT UNIT ACU 5 COMM 760 725 2280 DSN 365 2280 MARINE CORPS BASE BLDG 31916 CAMP PENDLETON CA 92055-5003 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R45411
ASSAULT CRAFT UNIT ACU 5 TRAFFIC MANAGEMENT OFFICE MARINE CORPS BASE BLDG 31916 CAMP PENDLETON CA 92055 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) N00024518216PC RDD: 196 PROJ: TY9 TP 2 SUPP ADD: R45411 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 3B ADV: 2L FC: SX
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016075421 0001 N/A N/A N/A 07/07/2025
SPE8E7-26-Q-0267 NSN/Part Number: 4140-01-669-9560 Quantity: 1 AY Purchase Request: 7016075421QTY: 1 Delivery: 60 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
