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GUARD, FAN IMPELLER

Awarded
SPE8E9-26-T-3616Federal

Contract Overview

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This contract is for the procurement of 201 units of fan impeller guards, identified by NSN 4140-01-540-7878. The order is governed by solicitation number SPE8E9-26-T-3616 and requires adherence to specific technical and quality requirements, including DLA packaging standards and quality conformance inspections. The items must be manufactured according to reference drawing 53711 5189745 Revision C and must not contain intentionally added mercury compounds, except where functionally required. Delivery is set for 156 days after order, with a required delivery date of January 15, 2027, and a need ship date of February 15, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and sampling for quality assurance will follow MIL-STD-1916 or ASQ H1331 standards.

General Info

Procurement of 201 fan impeller guards for DLA delivery by January 15, 2027.

Contract Value

$132,660

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first19 pages · rfq
High
PDF

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Timeline

PhaseAwarded
Posted

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
Office AddressUSA

Full Description

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DLA award SPE8E926V2309 posted on DIBBS. Awardee: ALLCLEAR AEROSPACE & DEFENSE, INC. (CAGE 1ZK21) Total Contract Price: $132,660.00 Award Date: 09-11-2026 Solicitation: SPE8E9-26-T-3616 Line items: - GUARD, FAN IMPELLER (NSN/Part 4140015407878, PR 7017963899)

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