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IMPELLER, FAN, AXIAL

Active
SPE7L5-26-T-4552Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4552.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS

Full Description

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IMPELLER,FAN,AXIAL
IMPELLER, FAN, AXIAL
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
SCHWITZER ENGINE COMPONENTS A 53591 P/N 157149
BORGWARNER TURBO SYSTEMS LLC 4W602 P/N 157149
RENK AMERICA LLC 02978 P/N L157149
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 7017602346 0001 EA 9.000
NSN/MATERIAL:2930004233892
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 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
SPE7L5-26-T-4552
SECTION B
PR: 7017602346 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:01/19/2027 Original Required Delivery Date:04/15/2027
SPE7L5-26-T-4552 NSN/Part Number: 2930-00-423-3892 Quantity: 9 EA Purchase Request: 7017602346QTY: 9 Delivery: 168 days ADO

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Same NAICS industry code

NAICS: 333415
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DUCT ASSEMBLY, AIR CONDITIONING-HEATING, AThe contract is for the procurement of 40 units of DUCT ASSEMBLY, AIR CONDITIONING-HEATING, A (NSN 1660-00-221-1176) under an Indefinite Quantity Contract (IDIQ) awarded through a sealed bid process, with a maximum potential value of $4,999,999.99 and a minimum guaranteed delivery of 10 units per order. Delivery is required within 350 days after the issue of a delivery order, and the contract is governed by a firm-fixed-price structure. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, with specific mandates including DLA Packaging Requirements (RP001), Inspection and Acceptance at Origin (RQ009), Removal of Government Identification from Non-Accepted Supplies (RQ011), and Export Control of Technical Data (RQ032). The technical data involved is subject to ITAR or EAR regulations, restricting access to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and compliance questionnaires, with DFARS 252.225-7048 fully applicable. Packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with barcoding per QUP:001 standards. Quality assurance must comply with ISO 9001:2015, and inspections are conducted at origin with the government retaining final acceptance authority. The contract requires adherence to FAR and DFARS clauses including 52.246-2, 52.246-11, and 52.209-6, with deviations noted for certain subcontracting provisions. Cybersecurity obligations under DFARS 252.204-7012 and 7020 mandate NIST SP 800-171 compliance, cyber incident reporting within 72 hours, and submission of assessment results through SPRS. Invoicing is exclusively through WAWF, governed by FAR 252.232-7006, and payment is processed via DoDAAC. Evaluation for award is based on best value trade-off, with past performance—particularly SPRS assessments and historical quality and delivery data—considered significantly more important than other non-price factors, which are approximately equal in
ASC SUPPLIER OPER AE AND AF DIV

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