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HOUSING, CENTRIFUGAL FAN

Awarded
SPE8E7-26-T-3329Federal

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The Defense Logistics Agency awarded Contract SPE8E726V0918 to RONAL INDUSTRIES, INC. (CAGE 2G657) on July 27, 2026, for the delivery of a HOUSING, CENTRIFUGAL FAN (NSN 4140009308765) under solicitation SPE8E7-26-T-3329 at a total price of $13,932.00. The contract requires delivery of the item within 20 calendar days after award, with a target delivery date of July 14, 2026, to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan, under FOB DESTINATION terms. Packaging and preservation must strictly follow MIL-STD-2073-1E and DLA PACKAGING RP001, with Level B packaging, Preservation Method 10 CLNG/DRY:1, and no preservation materials used. Marking and barcoding are governed by MIL-STD-129, with no special marking required. Inspection and acceptance occur at origin by Government representatives, with compliance required to DLA’s Technical and Quality Master List and applicable military standards. The contract references DFARS clauses prohibiting hexavalent chromium, mandating hazardous material labeling, and restricting use of covered defense telecommunications equipment, while also enforcing NIST SP 800-171 cybersecurity controls and cyber incident reporting within 72 hours. The contractor must use WAWF for all invoicing and payment requests, and all representations regarding small business status, unique entity identification, and socioeconomic certifications are required under FAR 52.219-28 and related provisions. Clauses addressing employment eligibility, trafficking in persons, equal opportunity, and whistleblower rights are included, along with deviations applied to certain cybersecurity and subcontracting requirements under DEVIATION 2026-00038. No formal attachments list exists, and no evaluation factors or contract type are explicitly stated, though the nature of the procurement suggests a firm-fixed-price structure. The award is not subject to a set-aside, and payment is routed through standard DoD financial channels without detailed accounting data provided in the contract text.

General Info

Procurement of 43 centrifugal housings via DLA for U.S. performance, due July 20, 2026, through DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E726V0918.pdf

PDF

RFQ SPE8E7-26-T-3329 for DLA Troop Support Lighting Equipment

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E726V0918 posted on DIBBS. Awardee: RONAL INDUSTRIES, INC. (CAGE 2G657) Total Contract Price: $13,932.00 Award Date: 07-27-2026 Solicitation: SPE8E7-26-T-3329 Line items: - HOUSING, CENTRIFUGAL FAN (NSN/Part 4140009308765, PR 7017443990)

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Solicitation SPE4A6-26-U-4146 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of specific metallic seals under NSN 2835014622707. This is a total small business set-aside under NAICS code 333611. The procurement is structured as a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 and a term of one year. While the estimated annual demand is 198 units, the guaranteed minimum quantity is 19 units, with an expected average of four orders per year. Delivery is required within 112 days, with shipping to various CONUS and OCONUS DLA depots under FOB Origin terms. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Payment and invoicing will be processed through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

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in 13 days
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